Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.52x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% 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
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Down$36,984
Down $5,054 (-12%) from 2019
Net Assets
Down$17,689
Down $6,203 (-26%) from 2019
Liabilities
Up$19,295
Up $1,149 (+6.3%) from 2019
Revenue And Expenses
Revenue
Down$42,640
Down $7,705 (-15%) from 2019
Expenses
Up$48,843
Up $3,433 (+7.6%) from 2019
Net Income
Down-$6,203
Down $11,138 (-226%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Aug 16, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $42,640
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 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 |
|---|---|---|---|---|---|
| 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 | - | - |
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
- 2021-08-16
- 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, 2098.”
Form 990EZ, Part I, Line 16
“Management Fees 40277.”
Form 990EZ, Part I, Line 16
“Office Supplies 212.”
Form 990EZ, Part I, Line 16
“Website 2340.”
Form 990EZ, Part I, Line 16
“AMS Fee 945.”
Form 990EZ, Part I, Line 16
“Memorials 675.”
Form 990EZ, Part I, Line 16
“Insurance 992.”
Form 990EZ, Part I, Line 16
“Bank Fees 404.”
Form 990EZ, Part I, Line 16
“Staff Expenses 234.”
Form 990EZ, Part I, Line 16
“Accounting 280.”
Form 990EZ, Part II, Line 24
“Income Receivable 7500.”
Form 990EZ, Part II, Line 26
“Prepaid Dues 13570. 10040.”
Form 990EZ, Part II, Line 26
“Accrued Expenses 2361. 7157.”
Form 990EZ, Part II, Line 26
“Accounts Payable 2215. 2098.”
Raw XML Appendix170 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 | 42038 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29484 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3660 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6203 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 42038 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 36984 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2098 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 42640 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 38980 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23892 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17689 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23892 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17689 |
| 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/OtherAssetsTotalDetail/EOYAmt | 0 | 7500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46359 |
| 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 officers and their families to the preservation of and adherence to, the Constitution of the United States |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 386 |
| 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 | 18146 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 19295 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 48843 |
| IRS990EZ/TotalRevenueAmt | 0 | 42640 |
| 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, 2098. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Management Fees 40277. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Supplies 212. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Website 2340. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AMS Fee 945. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Memorials 675. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance 992. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank Fees 404. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Staff Expenses 234. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounting 280. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Income Receivable 7500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Prepaid Dues 13570. 10040. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accrued Expenses 2361. 7157. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Payable 2215. 2098. |
| 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 II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-08-16 |
| 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/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 | 2021-08-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Donna Schroeder |
| ReturnHeader/ReturnTs | 0 | 2021-08-16T10:41:01-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Cindy |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Cromer |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $36,984
- Liabilities
- $19,295
- Net assets
- $17,689
- Revenue
- $42,640
- Expenses
- $48,843
- Net income
- -$6,203