Civic Intelligence

Atf Association Inc

990EZ • Fiscal year 2012 • EIN 26-0837606

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 08, 2013

Organization Profileatfassociation.org
525 SW 5th St Suite A50309
Siviq Scores

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

Liabilities / Assets

98th percentile

2.02x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

0.57x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

88th percentile

26%

Higher net margin than 88% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

$13,351

No earlier filing loaded for comparison.

Net Assets

-$13,635

No earlier filing loaded for comparison.

Liabilities

$26,986

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin88th percentile

Revenue

$47,573

No earlier filing loaded for comparison.

Expenses

$35,410

No earlier filing loaded for comparison.

Net Income

$12,163

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2012: $13,351Liabilities 2012: $26,986Net Assets 2012: -$13,6352012Assets 2018: $42,458Liabilities 2018: $23,501Net Assets 2018: $18,9572018Assets 2019: $42,038Liabilities 2019: $18,146Net Assets 2019: $23,8922019Assets 2020: $36,984Liabilities 2020: $19,295Net Assets 2020: $17,6892020Assets 2021: $15,286Liabilities 2021: $15,116Net Assets 2021: $1702021Assets 2022: $13,621Liabilities 2022: $13,345Net Assets 2022: $2762022Assets 2023: $17,658Liabilities 2023: $27,790Net Assets 2023: -$10,1322023Assets 2024: $28,795Liabilities 2024: $31,484Net Assets 2024: -$2,6892024

Highlighted filing

2012

Assets$13,351
Liabilities$26,986
Net Assets-$13,635
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2012: $47,573Expenses 2012: $35,410Net Income 2012: $12,1632012Revenue 2018: $54,185Expenses 2018: $46,406Net Income 2018: $7,7792018Revenue 2019: $50,345Expenses 2019: $45,410Net Income 2019: $4,9352019Revenue 2020: $42,640Expenses 2020: $48,843Net Income 2020: -$6,2032020Revenue 2021: $34,355Expenses 2021: $51,874Net Income 2021: -$17,5192021Revenue 2022: $50,261Expenses 2022: $50,155Net Income 2022: $1062022Revenue 2023: $48,175Expenses 2023: $58,583Net Income 2023: -$10,4082023Revenue 2024: $57,975Expenses 2024: $50,532Net Income 2024: $7,4432024

Highlighted filing

2012

Revenue$47,573
Expenses$35,410
Net Income$12,163
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promote and encourage public interest in and support for good law enforcement Bring together former and present agents, inspectors and employees of the ATF for comradeship and friendship and support in time of need to exchange information and offer advice to improve ourselves and

Filing and Contact Details

Filer

EIN
26-0837606
Raw XML Appendix163 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
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IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear012163
IRS990EZ/FeesAndOthPymtToIndContractors030275
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts047573
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IRS990EZ/OccupancyRentUtilitiesAndMaint01427
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLES PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM EARLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DOUGLAS LEAHEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN KILLORIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BILLY BLAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RICHARD DOTCHIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JIM DOWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JW BILL KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8HENRY LESCAULT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9STEVE PIROTTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7AT-LARGE BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02941
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE AND ENCOURAGE PUBLIC INTEREST IN AND SUPPORT FOR THE BEST INTEREST OF GOOD LAW ENFORCEMENT AND FURTHER THE PRESERVATION OF, AND ADHERENCE TO, THE CONSTITUTION OF THE UNITED STATES; TO BRING TOGETHER FORMER AND PRESENT BUREAU OF ALCOHOL, TOBACCO, FIREARMS, AND EXPLOSIVES (ATF) AGENTS FOR COMRADESHIP AND EXCHANGE INFORMATION AND OFFER ADVICE TO IMPROVE OURSELVES AND MUTUALLY ASSIST ONE ANOTHER WITHIN THE LAW ENFORCEMENT PROFESSION; AND TO PROMOTE RELATIONS BETWEEN THE MEMEBERS OF THIS ORGANIZATION AND THE MEMBERS OF OTHER LAW ENFORCEMENT ORGANIZATIONS.
IRS990EZ/PrintingPublicationsPostage0767
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NEWSLETTER - DISSEMINATION OF CURRENT INFORMATION VALUABLE TO MEMBERS. 12 NEWLETTERS/353 MEMBERS SERVED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1WEBSITE - MEMBER COMMUNICATION, JOB OPPORTUNITIES AND DISSEMINATION OF INFORMATION. 353 MEMBERS SERVED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0767
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1787
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY030817
IRS990EZ/SumOfTotalLiabilities/EOY026986
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10525 SW 5TH ST SUITE A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DES MOINES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050309
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DIVERSIFIED MANAGEMENT SERVICES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05152828192
IRS990EZ/TotalAssets/BOY05019
IRS990EZ/TotalAssets/EOY013351
IRS990EZ/TotalExpenses035410
IRS990EZ/TotalProgramServiceExpenses01554
IRS990EZ/TotalRevenue047573
IRS990EZ/WebSite0WWW.ATFASSOCATION.ORG
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 173. DESCRIPTION: WEB DEVELOPMENT/HOSTING. AMOUNT: 787. DESCRIPTION: INSURANCE. AMOUNT: 900. DESCRIPTION: BANK/CC CHARGES. AMOUNT: 732. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 349. TOTAL TO FORM 990-EZ, LINE 16: 2,941.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 30,817. END OF YEAR AMOUNT: 26,986.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION REVISED THE BYLAWS TO REFLECT THE FOLLOWING CHANGES: - THE STIPULATION THAT MEMBERS OF THE ASSOCIATION HAD TO HAVE A MINIMUM OF ONE YEAR OF HONORABLE SERVICE TO QUALIFY TO JOIN THE ASSOCIATION WAS REMOVED. - THE NUMBER OF APPOINTED DIRECTORS WAS CHANGED FROM 2 TO 3.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990-EZ, PART V, LINE 34
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2CHANGE IN BYLAWS
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0260837606
ReturnHeader/Filer/Name/BusinessNameLine10ATF ASSOCIATION INC
ReturnHeader/Filer/NameControl0ATFA
ReturnHeader/Filer/Phone05152828192
ReturnHeader/Filer/USAddress/AddressLine10525 SW 5TH ST SUITE A
ReturnHeader/Filer/USAddress/City0DES MOINES
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050309
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-08
ReturnHeader/Officer/Name0DOUGLAS LEAHEY
ReturnHeader/Officer/Phone05152828192
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-06
ReturnHeader/PreparerFirm/EIN0421104473
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGOWEN HURST CLARK & SMITH PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101601 WEST LAKES PARKWAY SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST DES MOINES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050266
ReturnHeader/Preparer/Name0THOMAS J PFLANZ CPA
ReturnHeader/Preparer/Phone05152883279
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-08T07:57:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,351
Liabilities
$26,986
Net assets
-$13,635
Revenue
$47,573
Expenses
$35,410
Net income
$12,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.8$31.5$2.69$58.0$50.5$7.44
2023Detailed filing. Detailed filing data is available for this year.$17.7$27.8$10.1$48.2$58.6$10.4
2022Detailed filing. Detailed filing data is available for this year.$13.6$13.3$0.28$50.3$50.2$0.11
2021Detailed filing. Detailed filing data is available for this year.$15.3$15.1$0.17$34.4$51.9$17.5
2020Detailed filing. Detailed filing data is available for this year.$37.0$19.3$17.7$42.6$48.8$6.20
2019Detailed filing. Detailed filing data is available for this year.$42.0$18.1$23.9$50.3$45.4$4.94
2018Detailed filing. Detailed filing data is available for this year.$42.5$23.5$19.0$54.2$46.4$7.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$27.0$13.6$47.6$35.4$12.2