Civic Intelligence

Atf Association Inc

990EZ • Fiscal year 2019 • EIN 26-0837606

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

6919 Vista DriveWest Des Moines, IA 50266

(515) 282-8192

Siviq Scores

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

Liabilities / Assets

90th percentile

0.43x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

9.8%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-7.1%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

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

2019

Assets$42,038
Liabilities$18,146
Net Assets$23,892

Operations Trend

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

2019

Revenue$50,345
Expenses$45,410
Net Income$4,935
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$50,345
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

DescriptionGrantsExpenses
Provide information and support to members--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher TrainorPresident & Region 1 Director-$0--
Jo Ann KocherVice President & Region 4 DirectorPT$0--
Cindy CromerTreasurer & Region 2 Director-$0--
Laszlo SimonyiSecretary & At Large Director-$0--
Paul DuCuennoisRegion 3 Director-$0--
Kelly BrownAt Large Director-$0--
Douglas MorganAt Large Director-$0--
Brian LettAppointed 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
2020-11-05
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

Pt V, Line 34

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.

Form 990EZ, Part I, Line 10

Grant; Grant; ATFA Foundation: 6919 Vista Drive, West Des Moines, IA, 50266; Related Foundation, 2509.

Form 990EZ, Part I, Line 16

Management Fees 35087.

Form 990EZ, Part I, Line 16

Phone 199.

Form 990EZ, Part I, Line 16

Office Supplies 175.

Form 990EZ, Part I, Line 16

Website 967.

Form 990EZ, Part I, Line 16

AMS Fee 2500.

Form 990EZ, Part I, Line 16

Memorials 200.

Form 990EZ, Part I, Line 16

Event Expenses 237.

Form 990EZ, Part I, Line 16

Insurance 945.

Form 990EZ, Part I, Line 16

Bank Fees 1060.

Form 990EZ, Part I, Line 16

Misc 593.

Form 990EZ, Part I, Line 16

Staff Expenses 159.

Form 990EZ, Part I, Line 16

Accounting 275.

Form 990EZ, Part I, Line 16

Board Expenses 185.

Form 990EZ, Part II, Line 26

Prepaid Dues 13570.

Form 990EZ, Part II, Line 26

Accrued Expenses 2361.

Form 990EZ, Part II, Line 26

Accounts Payable 2215.

Raw XML Appendix178 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christopher Trainor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jo Ann Kocher
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laszlo Simonyi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Paul DuCuennois
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Douglas Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Brian Lett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & Region 1 Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President & Region 4 Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer & Region 2 Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary & At Large Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Region 3 Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5At Large Director
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IRS990EZ/WebsiteAddressTxt0atfassociation.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1Grant; Grant; ATFA Foundation: 6919 Vista Drive, West Des Moines, IA, 50266; Related Foundation, 2509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Management Fees 35087.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Phone 199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website 967.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AMS Fee 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Memorials 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Event Expenses 237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 945.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Fees 1060.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Misc 593.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Staff Expenses 159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounting 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Board Expenses 185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Prepaid Dues 13570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accrued Expenses 2361.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable 2215.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Cromer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05152828192
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATF Association
ReturnHeader/Filer/BusinessNameControlTxt0ATFA
ReturnHeader/Filer/EIN0260837606
ReturnHeader/Filer/PhoneNum05152828192
ReturnHeader/Filer/USAddress/AddressLine1Txt06919 Vista Drive
ReturnHeader/Filer/USAddress/CityNm0West Des Moines
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050266
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A4F1CC88B91C5532CBC4E5446D59F849802F91C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011211242DD4ECB8DF23E5606650BE0DB6A8F78B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.144.13.58
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:30:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schmid Macklin & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 42nd Street Suite 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Des Moines
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050266
ReturnHeader/PreparerPersonGrp/PhoneNum05152230221
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Schroeder
ReturnHeader/ReturnTs02020-11-05T11:31:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings