Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.55x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$42,458
Up $29,107 (+218%) from 2012
Net Assets
Up$18,957
Up $32,592 (+239%) from 2012
Liabilities
Down$23,501
Down $3,485 (-13%) from 2012
Revenue And Expenses
Revenue
Up$54,185
Up $6,612 (+14%) from 2012
Expenses
Up$46,406
Up $10,996 (+31%) from 2012
Net Income
Down$7,779
Down $4,384 (-36%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 13, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $54,185
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 mutually assist one another within all elements of the law enforcement profession Promote and facilitate social and professional relations between and among the members of this Association and members of other law enforcement organizations, promote the interests and welfare of law enforcement officers and their families To the preservation of and adherence to, the Constitution of the United States
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provide information and support to members | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mike Bouchard | President | PT | $0 | - | - |
| Bill Earle | Vice President | - | $0 | - | - |
| Rick Cook | Treasurer | - | $0 | - | - |
| Patti Galupo | Secretary & Regional Director | - | $0 | - | - |
| Cindy Cromer | Regional Director | - | $0 | - | - |
| Jack Killorin | Regional Director | - | $0 | - | - |
| JoAnn Kocher | Regional Director | PT | $0 | - | - |
| Sam Rabadi | At Large Director | - | $0 | - | - |
| Howard Wolf | Director | - | $0 | - | - |
| David Ziegler | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- ATF Association
- EIN
- 26-0837606
- Phone
- 5152828192
- Address
- 6919 Vista Drive, West Des Moines, IA 50266
Signing Officer
- Name
- Cindy Cromer
- Title
- Treasurer
- Phone
- 5152828192
- Signed
- 2019-11-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Schmid Macklin & Associates PC
- Address
- 1501 42nd Street Suite 130, West Des Moines, IA 50266
- Preparer
- Donna Schroeder
- Phone
- 5152230221
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 10
“Grant; Grant; ATF Foundation: 6919 Vista Dr, West Des Moines, IA, 50266; Related Foundation, 1800.”
Form 990EZ, Part I, Line 16
“Management Fees 36958.”
Form 990EZ, Part I, Line 16
“Phone 455.”
Form 990EZ, Part I, Line 16
“Office Supplies 129.”
Form 990EZ, Part I, Line 16
“Website 497.”
Form 990EZ, Part I, Line 16
“AMS Fee 2500.”
Form 990EZ, Part I, Line 16
“Memorials 100.”
Form 990EZ, Part I, Line 16
“Event Expenses 372.”
Form 990EZ, Part I, Line 16
“Insurance 945.”
Form 990EZ, Part I, Line 16
“Bank Fees 910.”
Form 990EZ, Part I, Line 16
“Misc 90.”
Raw XML Appendix175 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Diversified Management Services Inc |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5152828192 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6919 Vista Dr |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | West Des Moines |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50266 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15932 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 42458 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7745 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7779 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15932 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 42458 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1800 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 54185 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 46440 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11178 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18957 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11178 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18957 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Mike Bouchard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Bill Earle |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Rick Cook |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Patti Galupo |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Cindy Cromer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Jack Killorin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JoAnn Kocher |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Sam Rabadi |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Howard Wolf |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | David Ziegler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary & Regional Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Regional Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Regional Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Regional Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | At Large Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42956 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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 mutually assist one another within all elements of the law enforcement profession Promote and facilitate social and professional relations between and among the members of this Association and members of other law enforcement organizations, promote the interests and welfare of law enforcement officers and their families To the preservation of and adherence to, the Constitution of the United States |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1650 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide information and support to members |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4754 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 23501 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 46406 |
| IRS990EZ/TotalRevenueAmt | 0 | 54185 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | atfassociation.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Grant; Grant; ATF Foundation: 6919 Vista Dr, West Des Moines, IA, 50266; Related Foundation, 1800. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Management Fees 36958. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Phone 455. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Office Supplies 129. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Website 497. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AMS Fee 2500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Memorials 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Event Expenses 372. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Insurance 945. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Bank Fees 910. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Misc 90. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Cindy Cromer |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5152828192 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ATF Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ATFA |
| ReturnHeader/Filer/EIN | 0 | 260837606 |
| ReturnHeader/Filer/PhoneNum | 0 | 5152828192 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6919 Vista Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | West Des Moines |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50266 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BA82D482CA404ADC1CF63F5EB8401493D70649F8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9EF98E1491BD2BBE74FB4CE48E9D446EE38452C8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 198.144.13.58 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:04:09 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Schmid Macklin & Associates PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1501 42nd Street Suite 130 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | West Des Moines |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 50266 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5152230221 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Donna Schroeder |
| ReturnHeader/ReturnTs | 0 | 2019-11-13T11:04:15-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $42,458
- Liabilities
- $23,501
- Net assets
- $18,957
- Revenue
- $54,185
- Expenses
- $46,406
- Net income
- $7,779