Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.57x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Up$17,658
Up $4,037 (+30%) from 2022
Net Assets
Down-$10,132
Down $10,408 (-3771%) from 2022
Liabilities
Up$27,790
Up $14,445 (+108%) from 2022
Revenue And Expenses
Revenue
Down$48,175
Down $2,086 (-4.2%) from 2022
Expenses
Up$58,583
Up $8,428 (+17%) from 2022
Net Income
Down-$10,408
Down $10,514 (-9919%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- May 1, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $48,175
Mission and Program Overview
Mission
Promote and encourage public interest in and support for 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 preservation of and adherence to the Constitution of the United States
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 0 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jo Ann Kocher | Immediate Past President | - | $0 | - | - |
| Carlos Canino | President Region 4 Director | PT | $0 | - | - |
| Laszlo Simonyi | Vice President Secretary | PT | $0 | - | - |
| John Risenhoover | Treasurer At-Large Director | - | $0 | - | - |
| John Durastanti | Region 1 Director | - | $0 | - | - |
| Patrick Hand | Region 2 Director | - | $0 | - | - |
| Kevin McCann | Region 3 Director | - | $0 | - | - |
| John Torres | Appointed Board Member | - | $0 | - | - |
| Doug Morgan | At-Large Board Member | - | $0 | - | - |
| Justin OConnell | Atf Liaison | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Atf Association Inc
- EIN
- 26-0837606
- Phone
- 0000000000
- Address
- 6919 VISTA DR, West Des Moines, IA 50266
Signing Officer
- Name
- Barry Caires
- Title
- Treasurer
- Phone
- 0000000000
- Signed
- 2024-05-01
Supplemental Narrative
Additional Explanations
Schedule O:
“Part 1.10 Donation to the ATFA Foundation $2,260 Part 1.16: Management Fees $48,593 Office Supplies $158 Website $21 AMS Fee $2,075 Memorials $404 Insurance $1,042 Bank and Credit Card fees $910 Board Expenses $86 Accounting $1,740 Telephone $286 Misc $376 Part 2.26 Prepaid Dues Beginning of the Year: $5,850 End of the Year: $11,915 Accrued Expenses Beginning of the Year: 5,277 End of the Year: $12,923 A/P Foundation Beginning of the Year: $2,268 End of the Year: $2,260 Accounts Payable Beginning of the Year: $0 End of the Year: 692”
Raw XML Appendix158 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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|---|---|---|
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| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Diversified Management Services |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5152828192 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6919 Vista Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | West Des Moines |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17658 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25575 |
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| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10408 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 0 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17658 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2260 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 48175 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -10132 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 276 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -10132 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
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| 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 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
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| 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 | Jo Ann Kocher |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Carlos Canino |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Laszlo Simonyi |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | John Risenhoover |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | John Durastanti |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Patrick Hand |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Kevin McCann |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | John Torres |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Doug Morgan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Justin OConnell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Immediate Past President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President Region 4 Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer At-Large Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Region 1 Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Region 2 Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Region 3 Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Appointed Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | At-Large Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | ATF Liaison |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 55691 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Promote and encourage public interest in and support for 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 preservation of and adherence to the Constitution of the United States |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 632 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 13345 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 27790 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 58583 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 48175 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | atfassociation.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Part 1.10 Donation to the ATFA Foundation $2,260 Part 1.16: Management Fees $48,593 Office Supplies $158 Website $21 AMS Fee $2,075 Memorials $404 Insurance $1,042 Bank and Credit Card fees $910 Board Expenses $86 Accounting $1,740 Telephone $286 Misc $376 Part 2.26 Prepaid Dues Beginning of the Year: $5,850 End of the Year: $11,915 Accrued Expenses Beginning of the Year: 5,277 End of the Year: $12,923 A/P Foundation Beginning of the Year: $2,268 End of the Year: $2,260 Accounts Payable Beginning of the Year: $0 End of the Year: 692 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule O: |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Barry Caires |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 0000000000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ATF ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ATFA |
| ReturnHeader/Filer/EIN | 0 | 260837606 |
| ReturnHeader/Filer/PhoneNum | 0 | 0000000000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6919 VISTA DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | West Des Moines |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50266 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/ReturnTs | 0 | 2024-05-01T19:30:03Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Barry |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Caires |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $17,658
- Liabilities
- $27,790
- Net assets
- -$10,132
- Revenue
- $48,175
- Expenses
- $58,583
- Net income
- -$10,408