Civic Intelligence

National Ornamental & Miscellaneous Metals Association

990 • Fiscal year 2014 • EIN 23-7429632

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 20, 2014

Organization ProfileWWW.NOMMA.ORG
805 South Glynn St Ste 127Room/Suite 31130214

(888) 516-8585

Siviq Scores

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

Liabilities / Assets

69th percentile

0.25x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.31x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

6th percentile

-18%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$83,600

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

12th percentile

-13%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$694,528

Down $105,417 (-13%) from 2013

Net Assets

Down

$517,768

Down $105,519 (-17%) from 2013

Liabilities

Up

$176,760

Up $102 (+0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin6th percentile

Revenue

$579,427

No earlier filing loaded for comparison.

Expenses

Up

$684,946

Up $91,683 (+15%) from 2013

Net Income

-$105,519

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0Assets 2012: $810,374Liabilities 2012: $155,022Net Assets 2012: $655,3522012Assets 2013: $799,945Liabilities 2013: $176,658Net Assets 2013: $623,2872013Assets 2014: $694,528Liabilities 2014: $176,760Net Assets 2014: $517,7682014Assets 2016: $485,061Liabilities 2016: $181,515Net Assets 2016: $303,5462016Assets 2017: $548,468Liabilities 2017: $241,209Net Assets 2017: $307,2592017Assets 2018: $567,836Liabilities 2018: $295,555Net Assets 2018: $272,2812018Assets 2019: $475,060Liabilities 2019: $175,072Net Assets 2019: $299,9882019Assets 2020: $477,350Liabilities 2020: $139,546Net Assets 2020: $337,8042020Assets 2021: $423,260Liabilities 2021: $153,878Net Assets 2021: $269,3822021Assets 2022: $508,303Liabilities 2022: $283,136Net Assets 2022: $225,1672022Assets 2023: $560,629Liabilities 2023: $306,519Net Assets 2023: $254,1102023Assets 2024: $609,042Liabilities 2024: $390,717Net Assets 2024: $218,3252024Assets 2025: $275,245Liabilities 2025: $85,997Net Assets 2025: $189,2482025

Highlighted filing

2014

Assets$694,528
Liabilities$176,760
Net Assets$517,768
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $572,8142012Expenses 2013: $593,2632013Revenue 2014: $579,427Expenses 2014: $684,946Net Income 2014: -$105,5192014Revenue 2016: $472,137Expenses 2016: $568,125Net Income 2016: -$95,9882016Revenue 2017: $646,565Expenses 2017: $642,852Net Income 2017: $3,7132017Revenue 2018: $540,105Expenses 2018: $575,083Net Income 2018: -$34,9782018Revenue 2019: $521,162Expenses 2019: $493,455Net Income 2019: $27,7072019Revenue 2020: $495,108Expenses 2020: $457,292Net Income 2020: $37,8162020Revenue 2021: $251,627Expenses 2021: $320,054Net Income 2021: -$68,4272021Revenue 2022: $413,494Expenses 2022: $457,709Net Income 2022: -$44,2152022Revenue 2023: $507,506Expenses 2023: $473,341Net Income 2023: $34,1652023Revenue 2024: $529,399Expenses 2024: $559,961Net Income 2024: -$30,5622024Revenue 2025: $264,862Expenses 2025: $293,939Net Income 2025: -$29,0772025

Highlighted filing

2014

Revenue$579,427
Expenses$684,946
Net Income-$105,519
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 20, 2014
Return Version
2013v3.1
Gross Receipts
$579,427
Mission and Program Overview

Mission

To serve its members and to advance the industry through education and the promotion of a positive business environment

To serve its members and to advance the industry through education and the promotion of a positive business environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$776,270$666,991▼ $109,279
Accounts Receivable$17,341$22,357▲ $5,016
Land, Buildings, and Equipment, Net$5,281$3,996▼ $1,285
Prepaid Expenses and Deferred Charges$1,053$1,184▲ $131
Total Assets$799,945$694,528▼ $105,417
Liabilities
Deferred Revenue$155,266$150,473▼ $4,793
Accounts Payable and Accrued Expenses$21,392$26,287▲ $4,895
Total Liabilities$176,658$176,760▲ $102
Net Assets / Fund Balance
Unrestricted Net Assets$623,287$517,768▼ $105,519
Total Net Assets Fund Balance$623,287$517,768▼ $105,519
Total Liabilities and Net Assets / Fund Balance$799,945$694,528▼ $105,417

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,562$8,892$10,454
Equipment$2,434$5,659$8,093
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James T DanielExecutive DiFT$76,000$7,600$83,600

Board Members and Trustees

NameTitle
Jr MolinaPresident
Mark KoenkePresident- E
Cathy VequistDirector
Dave White JrDirector
Greg BaileyDirector
Greg TerrillDirector
Henry WheelerDirector
Keith MajkaDirector
Mark SissonDirector
Rick RalstonDirector
Tina TennikaitDirector
Will KeelerPast Preside
Allyn MoseleyVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,648
Program Service Revenue
$121,921
Investment Income
$894
Other Revenue
$251,964
Change in Net Assets
$-105,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,132
Salaries, Compensation, and Employee Benefits$271,271
Grants and Similar Amounts Paid$12,543
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,906$14,611-$127,517
Conferences and Meetings$82,059--$82,059
Advertising$76,851--$76,851
Current Officers, Directors, Trustees, and Key Employees$64,600$8,360-$72,960
Other Employee Benefits$35,842$4,638-$40,480
Other Expenses$26,038$24,022-$24,022
All Other Expenses$19,337$1,930-$21,267
Payroll Taxes$13,930$1,803-$15,733
Pension Plan Contributions$12,910$1,671-$14,581
Fees for Services Accounting-$13,848-$13,848
Grants to Domestic Orgs$12,543--$12,543
Occupancy$10,417$1,348-$11,765
Travel$9,953--$9,953
Office Expenses$2,949$624-$3,573
Depreciation Depletion$2,679$347-$3,026
Fees for Services Legal-$1,283-$1,283
Total Functional Expenses$610,461$74,485$0$684,946
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews the form 990 at the first board meeting after its preparation.”

Form 990, Page 6, Part VI, Line 12C

“When at any meeting or other occasion at which a decision for the purchase of goods or services, or the selection of depository for funds, or furnishing of insurance, or the employment of professionals, or other comparable transaction is to be made, the party having the financial interest shall state, and there shall be recorded in the minutes or other records, the fact of his or her financial interest. Having made the disclosure, the interested party may participate in the discussion, his or her presence may be counted in determining a quorum, but his or her vote on the question may not be counted.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed and approved by the governing board.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
23-7429632
Phone
8885168585

Signing Officer

Name
James T Daniel
Title
Executive Director
Phone
8885168585
Signed
2014-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James T Daniel
Formed
1958
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
87

Preparer

Preparer
Jack L Mcginnis
Phone
4045314940
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Education programs for metal working industry.”

Raw XML AppendixShowing 400 of 460 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021392
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026287
IRS990/AccountsReceivableGrp/BOYAmt017341
IRS990/AccountsReceivableGrp/EOYAmt022357
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SERVE ITS MEMBERS AND TO ADVANCE THE INDUSTRY THROUGH EDUCATION AND THE PROMOTION OF A POSITIVE BUSINESS ENVIRONMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt076851
IRS990/AdvertisingGrp/TotalAmt076851
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01930
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019337
IRS990/AllOtherExpensesGrp/TotalAmt021267
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES T DANIEL
IRS990/BooksInCareOfDetail/PhoneNum08885168585
IRS990/BooksInCareOfDetail/USAddress/AddressLine10805 SOUTH GLYNN ST STE 127 311
IRS990/BooksInCareOfDetail/USAddress/City0FAYETTEVILLE
IRS990/BooksInCareOfDetail/USAddress/State0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode030214
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08360
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072960
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt082059
IRS990/ConferencesMeetingsGrp/TotalAmt082059
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0204648
IRS990/CYGrantsAndSimilarPaidAmt012543
IRS990/CYInvestmentIncomeAmt0894
IRS990/CYOtherExpensesAmt0401132
IRS990/CYOtherRevenueAmt0251964
IRS990/CYProgramServiceRevenueAmt0121921
IRS990/CYRevenuesLessExpensesAmt0-105519
IRS990/CYSalariesCompEmpBnftPaidAmt0271271
IRS990/CYTotalExpensesAmt0684946
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0579427
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0155266
IRS990/DeferredRevenueGrp/EOYAmt0150473
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0347
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02679
IRS990/DepreciationDepletionGrp/TotalAmt03026
IRS990/Desc0ANNUAL CONVENTION AND TRADE SHOW WHICH INCLUDES VARIOUS EDUCATIONAL PROGRAMS AND OPPORTUNITIES FOR NETWORKING WITH OTHER MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0158213
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013848
IRS990/FeesForServicesAccountingGrp/TotalAmt013848
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01283
IRS990/FeesForServicesLegalGrp/TotalAmt01283
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1337.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137600
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1WILL KEELER
IRS990/Form990PartVIISectionAGrp/PersonNm2JR MOLINA
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLYN MOSELEY
IRS990/Form990PartVIISectionAGrp/PersonNm4TINA TENNIKAIT
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG TERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHY VEQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm7HENRY WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK KOENKE
IRS990/Form990PartVIISectionAGrp/PersonNm9KEITH MAJKA
IRS990/Form990PartVIISectionAGrp/PersonNm10RICK RALSTON
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVE WHITE JR
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK SISSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES T DANIEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1376000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT- E
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012543
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012543
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0579427
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0894
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0894
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014551
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05281
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03996
IRS990/LandBldgEquipCostOrOtherBssAmt018547
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0204648
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE ITS MEMBERS AND TO ADVANCE THE INDUSTRY THROUGH EDUCATION AND THE PROMOTION OF A POSITIVE BUSINESS ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0623287
IRS990/NetAssetsOrFundBalancesEOYAmt0517768
IRS990/NetUnrelatedBusTxblIncmAmt0-20434
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01348
IRS990/OccupancyGrp/ProgramServicesAmt010417
IRS990/OccupancyGrp/TotalAmt011765
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0624
IRS990/OfficeExpensesGrp/ProgramServicesAmt02949
IRS990/OfficeExpensesGrp/TotalAmt03573
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04638
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035842
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040480
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2READERSHIP COSTS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024022
IRS990/OtherExpensesGrp/ProgramServicesAmt086757
IRS990/OtherExpensesGrp/ProgramServicesAmt140690
IRS990/OtherExpensesGrp/ProgramServicesAmt226038
IRS990/OtherExpensesGrp/TotalAmt086757
IRS990/OtherExpensesGrp/TotalAmt140690
IRS990/OtherExpensesGrp/TotalAmt226038
IRS990/OtherExpensesGrp/TotalAmt324022
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0251964
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0247784
IRS990/OtherRevenueTotalAmt0251964
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112906
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127517
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01803
IRS990/PayrollTaxesGrp/ProgramServicesAmt013930
IRS990/PayrollTaxesGrp/TotalAmt015733
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01671
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012910
IRS990/PensionPlanContributionsGrp/TotalAmt014581
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01184
IRS990/PrincipalOfficerNm0JAMES T DANIEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION & TRADE SHOW
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121921
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLICATIONS - VARIOUS TECHNICAL PUBLICATIONS CONCERNING METAL FABRICATION METHODS, MATERIALS, AND STANDARDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0294257
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0251964
IRS990/ProgSrvcAccomActy3Grp/Desc0SEMINARS TO EDUCATE MEMBERS ON MATTERS OF INTEREST AND TECHNICAL ISSUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0145448
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION PROGRAMS FOR METAL WORKING INDUSTRY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012543
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt012543
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0197954
IRS990/PYGrantsAndSimilarPaidAmt012425
IRS990/PYInvestmentIncomeAmt02388
IRS990/PYOtherExpensesAmt0370675
IRS990/PYOtherRevenueAmt0265161
IRS990/PYProgramServiceRevenueAmt095695
IRS990/PYRevenuesLessExpensesAmt0-32065
IRS990/PYSalariesCompEmpBnftPaidAmt0210163
IRS990/PYTotalExpensesAmt0593263
IRS990/PYTotalRevenueAmt0561198
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-105519
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0121921
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0776270
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0666991
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08093
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01562
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08892
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010454
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03996
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt012543
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10NOMMA EDUCATION FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0800026872
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10805 SOUTH GLYNN ST STE 127 311
IRS990ScheduleI/RecipientTable/USAddress/City0FAYETTEVILLE
IRS990ScheduleI/RecipientTable/USAddress/State0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode030214
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION PROGRAMS FOR METAL WORKING INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE FORM 990 AT THE FIRST BOARD MEETING AFTER ITS PREPARATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN AT ANY MEETING OR OTHER OCCASION AT WHICH A DECISION FOR THE PURCHASE OF GOODS OR SERVICES, OR THE SELECTION OF DEPOSITORY FOR FUNDS, OR FURNISHING OF INSURANCE, OR THE EMPLOYMENT OF PROFESSIONALS, OR OTHER COMPARABLE TRANSACTION IS TO BE MADE, THE PARTY HAVING THE FINANCIAL INTEREST SHALL STATE, AND THERE SHALL BE RECORDED IN THE MINUTES OR OTHER RECORDS, THE FACT OF HIS OR HER FINANCIAL INTEREST. HAVING MADE THE DISCLOSURE, THE INTERESTED PARTY MAY PARTICIPATE IN THE DISCUSSION, HIS OR HER PRESENCE MAY BE COUNTED IN DETERMINING A QUORUM, BUT HIS OR HER VOTE ON THE QUESTION MAY NOT BE COUNTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED AND APPROVED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NOMMA EDUCATION FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0800026872
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10805 GLYNN ST STE 127 311
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0FAYETTEVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode030214
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0799945
IRS990/TotalAssetsEOYAmt0694528
IRS990/TotalAssetsGrp/BOYAmt0799945
IRS990/TotalAssetsGrp/EOYAmt0694528
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0204648
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0610461
IRS990/TotalFunctionalExpensesGrp/TotalAmt0684946
IRS990/TotalGrossUBIAmt0247784
IRS990/TotalLiabilitiesBOYAmt0176658
IRS990/TotalLiabilitiesEOYAmt0176760
IRS990/TotalLiabilitiesGrp/BOYAmt0176658
IRS990/TotalLiabilitiesGrp/EOYAmt0176760

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$694,528
Liabilities
$176,760
Net assets
$517,768
Revenue
$579,427
Expenses
$684,946
Net income
-$105,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.75$0.86$1.89$2.65$2.94$0.29
2024Detailed filing. Detailed filing data is available for this year.$6.09$3.91$2.18$5.29$5.60$0.31
2023Detailed filing. Detailed filing data is available for this year.$5.61$3.07$2.54$5.08$4.73$0.34
2022Detailed filing. Detailed filing data is available for this year.$5.08$2.83$2.25$4.13$4.58$0.44
2021Detailed filing. Detailed filing data is available for this year.$4.23$1.54$2.69$2.52$3.20$0.68
2020Detailed filing. Detailed filing data is available for this year.$4.77$1.40$3.38$4.95$4.57$0.38
2019Detailed filing. Detailed filing data is available for this year.$4.75$1.75$3.00$5.21$4.93$0.28
2018Detailed filing. Detailed filing data is available for this year.$5.68$2.96$2.72$5.40$5.75$0.35
2017Detailed filing. Detailed filing data is available for this year.$5.48$2.41$3.07$6.47$6.43$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.85$1.82$3.04$4.72$5.68$0.96
2014Detailed filing. Detailed filing data is available for this year.$6.95$1.77$5.18$5.79$6.85$1.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$1.77$6.23$5.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$1.55$6.55$5.73