Civic Intelligence

International Safe Transit Association

990 • Fiscal year 2016 • EIN 23-7316359

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

Organization ProfileWWW.ISTA.ORG
1400 Abbott Rd No 160East Lansing, MI 48823-1900

(517) 333-3437

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.17x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.27x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

27%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$131,870

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-7.5%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,497,541

Up $475,125 (+23%) from 2015

Net Assets

Up

$2,074,685

Up $434,038 (+26%) from 2015

Liabilities

Up

$422,856

Up $41,087 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin93rd percentile

Revenue

Down

$1,584,682

Down $128,367 (-7.5%) from 2015

Expenses

Down

$1,150,644

Down $143,773 (-11%) from 2015

Net Income

Up

$434,038

Up $15,406 (+3.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $428,642Liabilities 2010: $308,530Net Assets 2010: $120,1122010Assets 2011: $514,655Liabilities 2011: $315,168Net Assets 2011: $199,4872011Assets 2012: $541,372Liabilities 2012: $286,560Net Assets 2012: $254,8122012Assets 2013: $550,158Liabilities 2013: $276,291Net Assets 2013: $273,8672013Assets 2014: $1,526,628Liabilities 2014: $304,613Net Assets 2014: $1,222,0152014Assets 2015: $2,022,416Liabilities 2015: $381,769Net Assets 2015: $1,640,6472015Assets 2016: $2,497,541Liabilities 2016: $422,856Net Assets 2016: $2,074,6852016Assets 2017: $2,923,971Liabilities 2017: $437,617Net Assets 2017: $2,486,3542017Assets 2018: $2,859,742Liabilities 2018: $442,768Net Assets 2018: $2,416,9742018Assets 2019: $3,115,752Liabilities 2019: $677,235Net Assets 2019: $2,438,5172019Assets 2020: $3,276,488Liabilities 2020: $842,178Net Assets 2020: $2,434,3102020Assets 2021: $3,378,946Liabilities 2021: $840,227Net Assets 2021: $2,538,7192021Assets 2022: $3,504,544Liabilities 2022: $1,002,408Net Assets 2022: $2,502,1362022Assets 2023: $3,580,448Liabilities 2023: $1,230,197Net Assets 2023: $2,350,2512023Assets 2024: $3,275,734Liabilities 2024: $1,167,212Net Assets 2024: $2,108,5222024

Highlighted filing

2016

Assets$2,497,541
Liabilities$422,856
Net Assets$2,074,685
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $971,9142010Expenses 2011: $1,032,3702011Expenses 2012: $1,067,4362012Revenue 2013: $1,081,343Expenses 2013: $1,062,288Net Income 2013: $19,0552013Revenue 2014: $2,121,876Expenses 2014: $1,173,728Net Income 2014: $948,1482014Revenue 2015: $1,713,049Expenses 2015: $1,294,417Net Income 2015: $418,6322015Revenue 2016: $1,584,682Expenses 2016: $1,150,644Net Income 2016: $434,0382016Revenue 2017: $1,757,624Expenses 2017: $1,345,955Net Income 2017: $411,6692017Revenue 2018: $1,737,807Expenses 2018: $1,807,187Net Income 2018: -$69,3802018Revenue 2019: $2,025,840Expenses 2019: $2,004,297Net Income 2019: $21,5432019Revenue 2020: $1,891,500Expenses 2020: $1,895,707Net Income 2020: -$4,2072020Revenue 2021: $2,000,648Expenses 2021: $1,896,239Net Income 2021: $104,4092021Revenue 2022: $2,410,019Expenses 2022: $2,446,602Net Income 2022: -$36,5832022Revenue 2023: $2,615,376Expenses 2023: $2,767,261Net Income 2023: -$151,8852023Revenue 2024: $2,728,929Expenses 2024: $2,992,509Net Income 2024: -$263,5802024

Highlighted filing

2016

Revenue$1,584,682
Expenses$1,150,644
Net Income$434,038
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,584,682
Mission and Program Overview

Mission

To promote the reduction of transit damage through a standardized program of preshipment testing, certification, and identification, and to provide the framework for all groups who transport industrial products that collaboration will reduce transit damage.

Reduce transit damage through a program of preshipment testing, certification, and identification.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,143,178$1,400,897▲ $257,719
Other Notes and Loans Receivable, Net$465,232$416,374▼ $48,858
Cash and Non-Interest-Bearing Accounts-$253,664-
Pledges and Grants Receivable$239,400$249,400▲ $10,000
Accounts Receivable$109,391$107,805▼ $1,586
Intangible Assets$39,957$34,650▼ $5,307
Land, Buildings, and Equipment, Net$0$24,287▲ $24,287
Prepaid Expenses and Deferred Charges$24,649$9,855▼ $14,794
Inventories for Sale or Use$609$609→ $0
Total Assets$2,022,416$2,497,541▲ $475,125
Liabilities
Deferred Revenue$307,782$342,993▲ $35,211
Accounts Payable and Accrued Expenses$3,376$51,781▲ $48,405
Other Liabilities$70,611$28,082▼ $42,529
Total Liabilities$381,769$422,856▲ $41,087
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,203,284$1,364,888▲ $161,604
Unrestricted Net Assets$437,363$709,797▲ $272,434
Total Net Assets Fund Balance$1,640,647$2,074,685▲ $434,038
Total Liabilities and Net Assets / Fund Balance$2,022,416$2,497,541▲ $475,125

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,287$14,403$38,690
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew J GruberPresidentFT$128,044$3,826$131,870

Board Members and Trustees

NameTitle
Sam Sheppard-fidlerChair
Jongkyoung KimChair-asia Pacific Div
Li HuaChair-china Div
Javier ZabaletaChair-european Div
Dan HillChair-north Amer Div
Arnold BarlowChair-sustainable Solution
Patrick McdavidChair-technical Div
Matthew DaumImmediate Past Chair
Greg BattVice Chair
Eric HendersonMember-at-large
Felipe NovaesMember-at-large
Jay SinghMember-at-large
Jim SouthwellMember-at-large
Matt ThompsonMember-at-large
Paul RussellMember-at-large
Steve AbeytaMember-at-large
William GreenMember-at-large
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,578,303
Investment Income
$1,125
Other Revenue
$5,254
Change in Net Assets
$434,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,584,682
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,584,682
Total Revenue per Form 990
$1,584,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$693,864
Salaries, Compensation, and Employee Benefits$456,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$285,675
Conferences and Meetings---$184,272
Current Officers, Directors, Trustees, and Key Employees---$131,870
Fees for Services Other---$128,276
Office Expenses---$105,976
Travel---$54,043
Occupancy---$49,943
Fees for Services Accounting---$35,425
Information Technology---$34,853
Payroll Taxes---$30,112
Depreciation Depletion---$19,788
Advertising---$18,885
Fees for Services Legal---$9,881
Pension Plan Contributions---$7,578
Insurance---$4,376
Other Expenses---$1,736
Other Employee Benefits---$1,545
Total Functional Expenses$0$0$0$1,150,644

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,150,644
Total Expenses per Audited Statements$1,150,644
Total Expenses per Form 990$1,150,644
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
1
Spending
$40,336

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
ChinaEducationWorkshops/symposium01$40,336
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dwight SchmidtFormer Exec Director of Ista Is President of Management InternationalPurchase of AssetsNo$39,100
-Board Member of IstaConsulting ServicesNo$32,822
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Incentive$28,082
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The association has contracted management services with management international, inc., a managment company whose president was the former executive director of the association.”

Form 990, Part VI, Section A, Line 6

“Membership in the association shall be open to business entities, educational institutions, associations and individuals engaged, involved, or interested in packaging, transportation or physical distribution of goods.”

Form 990, Part VI, Section A, Line 7A

“Members elect the governing body (board of directors).”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the board of directors at a regular meeting.”

Form 990, Part VI, Section C, Line 19

“Documents made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
International Safe Transit Association
EIN
23-7316359
Phone
5173333437
Address
1400 ABBOTT RD NO 160, EAST LANSING, MI 48823-1900

Signing Officer

Name
Andrew J Gruber
Title
President
Phone
5173333437
Signed
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew J Gruber
Formed
1990
Legal Domicile
De
Voting Board Members
17
Independent Board Members
17
Employees
6
Volunteers
110

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
David M Raeck CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting 114,679. Other professional fees 13,597.”

Financial Statement Notes

PART X, LINE 2:

“In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.”

Raw XML AppendixShowing 400 of 478 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR-NORTH AMER DIV
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IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR-ASIA PACIFIC DIV
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01584682
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt034853
IRS990/InsuranceGrp/TotalAmt04376
IRS990/IntangibleAssetsGrp/BOYAmt039957
IRS990/IntangibleAssetsGrp/EOYAmt034650
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0609
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0609
IRS990/InvestmentIncomeGrp/ExclusionAmt01125
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01125
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014403
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024287
IRS990/LandBldgEquipCostOrOtherBssAmt038690
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE REDUCTION OF TRANSIT DAMAGE THROUGH A STANDARDIZED PROGRAM OF PRESHIPMENT TESTING, CERTIFICATION, AND IDENTIFICATION, AND TO PROVIDE THE FRAMEWORK FOR ALL GROUPS WHO TRANSPORT INDUSTRIAL PRODUCTS THAT COLLABORATION WILL REDUCE TRANSIT DAMAGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01640647
IRS990/NetAssetsOrFundBalancesEOYAmt02074685
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt049943
IRS990/OfficeExpensesGrp/TotalAmt0105976
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01545
IRS990/OtherExpensesGrp/Desc0PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/TotalAmt028007
IRS990/OtherExpensesGrp/TotalAmt111771
IRS990/OtherExpensesGrp/TotalAmt26632
IRS990/OtherExpensesGrp/TotalAmt31736
IRS990/OtherLiabilitiesGrp/BOYAmt070611
IRS990/OtherLiabilitiesGrp/EOYAmt028082
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05254
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05254
IRS990/OtherRevenueTotalAmt05254
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285675
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0465232
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0416374
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt030112
IRS990/PensionPlanContributionsGrp/TotalAmt07578
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0239400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0249400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024649
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09855
IRS990/PrincipalOfficerNm0ANDREW J GRUBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2ISTA ADVOCATE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc4CERTIFICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0658647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1448248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2230542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3115099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt479047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0658647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1448248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2230542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3115099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt479047
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0997
IRS990/PYOtherExpensesAmt01294417
IRS990/PYOtherRevenueAmt0997
IRS990/PYProgramServiceRevenueAmt01711055
IRS990/PYRevenuesLessExpensesAmt0418632
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01294417
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01713049
IRS990/ReconcilationRevenueExpnssAmt0434038
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01143178
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01400897
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt024287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038690
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01150644
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INCENTIVE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01584682
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024287
IRS990ScheduleD/TotalExpensesPerForm990Amt01150644
IRS990ScheduleD/TotalLiabilityAmt028082
IRS990ScheduleD/TotalRevenuePerForm990Amt01584682
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01584682
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01150644
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt040336
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CHINA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0WORKSHOPS/SYMPOSIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0EDUCATION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt040336
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt040336
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MANAGEMENT INTERNATIONAL INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DWIGHT SCHMIDT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER EXEC DIRECTOR OF ISTA IS PRESIDENT OF MANAGEMENT INTERNATIONAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER OF ISTA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt039100
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt132822
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PURCHASE OF ASSETS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONSULTING SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS CONTRACTED MANAGEMENT SERVICES WITH MANAGEMENT INTERNATIONAL, INC., A MANAGMENT COMPANY WHOSE PRESIDENT WAS THE FORMER EXECUTIVE DIRECTOR OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IN THE ASSOCIATION SHALL BE OPEN TO BUSINESS ENTITIES, EDUCATIONAL INSTITUTIONS, ASSOCIATIONS AND INDIVIDUALS ENGAGED, INVOLVED, OR INTERESTED IN PACKAGING, TRANSPORTATION OR PHYSICAL DISTRIBUTION OF GOODS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE GOVERNING BODY (BOARD OF DIRECTORS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING 114,679. OTHER PROFESSIONAL FEES 13,597.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01203284

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,497,541
Liabilities
$422,856
Net assets
$2,074,685
Revenue
$1,584,682
Expenses
$1,150,644
Net income
$434,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$1.17$2.11$2.73$2.99$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$1.23$2.35$2.62$2.77$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$1.00$2.50$2.41$2.45$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.84$2.54$2.00$1.90$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.84$2.43$1.89$1.90$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.68$2.44$2.03$2.00$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.44$2.42$1.74$1.81$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.44$2.49$1.76$1.35$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.42$2.07$1.58$1.15$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.38$1.64$1.71$1.29$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.30$1.22$2.12$1.17$0.95
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.28$0.27$1.08$1.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.29$0.25$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.32$0.20$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.31$0.12$0.97