Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$42,038
Down $420 (-1.0%) from 2018
Net Assets
Up$23,892
Up $4,935 (+26%) from 2018
Liabilities
Down$18,146
Down $5,355 (-23%) from 2018
Revenue
Down$50,345
Down $3,840 (-7.1%) from 2018
Expenses
Down$45,410
Down $996 (-2.1%) from 2018
Net Income
Down$4,935
Down $2,844 (-37%) from 2018
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
| Description | Grants | Expenses |
|---|---|---|
| Provide information and support to members | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Trainor | President & Region 1 Director | - | $0 | - | - |
| Jo Ann Kocher | Vice President & Region 4 Director | PT | $0 | - | - |
| Cindy Cromer | Treasurer & Region 2 Director | - | $0 | - | - |
| Laszlo Simonyi | Secretary & At Large Director | - | $0 | - | - |
| Paul DuCuennois | Region 3 Director | - | $0 | - | - |
| Kelly Brown | At Large Director | - | $0 | - | - |
| Douglas Morgan | At Large Director | - | $0 | - | - |
| Brian Lett | Appointed Director | - | $0 | - | - |
“The bylaws have been amended with the following changes:The number of board members was decreased from 10 to 8 members. The number of regional members in each region was decreased from 4 to 3 members. The elected directors shall then appoint one director to serve a one year term.”
“Grant; Grant; ATFA Foundation: 6919 Vista Drive, West Des Moines, IA, 50266; Related Foundation, 2509.”
“Management Fees 35087.”
“Phone 199.”
“Office Supplies 175.”
“Website 967.”
“AMS Fee 2500.”
“Memorials 200.”
“Event Expenses 237.”
“Insurance 945.”
“Bank Fees 1060.”
“Misc 593.”
“Staff Expenses 159.”
“Accounting 275.”
“Board Expenses 185.”
“Prepaid Dues 13570.”
“Accrued Expenses 2361.”
“Accounts Payable 2215.”
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 | 42458 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 42038 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | true |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5195 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4935 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 42458 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 42038 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2509 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 50345 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 45150 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18957 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23892 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18957 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23892 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| 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/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/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/PersonNm | 0 | Christopher Trainor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jo Ann Kocher |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Cindy Cromer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Laszlo Simonyi |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Paul DuCuennois |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Kelly Brown |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Douglas Morgan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Brian Lett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President & Region 1 Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President & Region 4 Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer & Region 2 Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary & At Large Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Region 3 Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | At Large Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | At Large Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Appointed Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42582 |
| 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 | 319 |
| 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 | 23501 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 18146 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45410 |
| IRS990EZ/TotalRevenueAmt | 0 | 50345 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | atfassociation.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The bylaws have been amended with the following changes:The number of board members was decreased from 10 to 8 members. The number of regional members in each region was decreased from 4 to 3 members. The elected directors shall then appoint one director to serve a one year term. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Grant; Grant; ATFA Foundation: 6919 Vista Drive, West Des Moines, IA, 50266; Related Foundation, 2509. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Management Fees 35087. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Phone 199. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Office Supplies 175. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Website 967. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AMS Fee 2500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Memorials 200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Event Expenses 237. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Insurance 945. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Bank Fees 1060. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Misc 593. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Staff Expenses 159. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounting 275. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Board Expenses 185. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Prepaid Dues 13570. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accrued Expenses 2361. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Payable 2215. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt V, Line 34 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 10 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| 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 | 2020-11-05 |
| 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 | A4F1CC88B91C5532CBC4E5446D59F849802F91C6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 11211242DD4ECB8DF23E5606650BE0DB6A8F78B0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 198.144.13.58 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:30:54 |
| 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 | 2020-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Donna Schroeder |
| ReturnHeader/ReturnTs | 0 | 2020-11-05T11:31:02-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.