Civic Intelligence

National Storm Shelter Association a Texas Corporation

990 • Fiscal year 2013 • EIN 30-0076070

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization ProfileWWW.NSSA.CC
PO Box 4102379409-1023

(877) 700-6772

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

83rd percentile

19%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$22,400

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

98th percentile

204%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

55%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$93,666

Up $62,895 (+204%) from 2012

Net Assets

Up

$93,666

Up $62,895 (+204%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin83rd percentile

Revenue

$325,823

No earlier filing loaded for comparison.

Expenses

Down

$262,928

Down $5,242 (-2.0%) from 2012

Net Income

$62,895

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $67,734Liabilities 2010: $0Net Assets 2010: $67,7342010Assets 2012: $30,771Liabilities 2012: $0Net Assets 2012: $30,7712012Assets 2013: $93,666Liabilities 2013: $0Net Assets 2013: $93,6662013Assets 2014: $86,739Liabilities 2014: $0Net Assets 2014: $86,7392014Assets 2015: $76,902Liabilities 2015: $0Net Assets 2015: $76,9022015Assets 2017: $47,169Liabilities 2017: $0Net Assets 2017: $47,1692017Assets 2018: $40,504Liabilities 2018: $0Net Assets 2018: $40,5042018Assets 2019: $79,065Net Assets 2019: $79,0652019Assets 2020: $165,460Net Assets 2020: $165,4602020Assets 2021: $224,778Net Assets 2021: $224,7782021Assets 2022: $233,831Net Assets 2022: $233,8312022

Highlighted filing

2013

Assets$93,666
Liabilities$0
Net Assets$93,666
Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $87,994Expenses 2010: $71,905Net Income 2010: $16,0892010Expenses 2012: $268,1702012Revenue 2013: $325,823Expenses 2013: $262,928Net Income 2013: $62,8952013Revenue 2014: $205,019Expenses 2014: $211,946Net Income 2014: -$6,9272014Revenue 2015: $223,204Expenses 2015: $233,041Net Income 2015: -$9,8372015Revenue 2017: $166,451Expenses 2017: $167,603Net Income 2017: -$1,1522017Revenue 2018: $195,525Expenses 2018: $202,190Net Income 2018: -$6,6652018Revenue 2019: $68,081Expenses 2019: $29,520Net Income 2019: $38,5612019Revenue 2020: $115,135Expenses 2020: $28,740Net Income 2020: $86,3952020Revenue 2021: $110,132Expenses 2021: $50,814Net Income 2021: $59,3182021Revenue 2022: $68,324Expenses 2022: $59,271Net Income 2022: $9,0532022

Highlighted filing

2013

Revenue$325,823
Expenses$262,928
Net Income$62,895
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$325,823
Mission and Program Overview

Mission

Development and promotion of storm shelter standards for protecting against loss of life resulting from tornadoes, hurricanes, and other weather related disasters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,771$93,666▲ $62,895
Cap Stk Tr Prin Current Funds$30,771$93,666▲ $62,895
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$30,771$93,666▲ $62,895
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,771$93,666▲ $62,895
Total Liabilities and Net Assets / Fund Balance$30,771$93,666▲ $62,895
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ernst KieslingExecutive DirectorPT$22,400$22,400
Mike VaughnPresident-$3,167$3,167

Board Members and Trustees

NameTitle
Thomas BennettPast President
Randy ShacklefordVice President
Anthony ChiarizioBoard Member
Dirk De RoseBoard Member
Don GuymonBoard Member
Jeff WaltonBoard Member
Jim WallerBoard Member
Lisa BradfordBoard Member
Matt WilliamsBoard Member
Travis MeyerBoard Member
Yuriy FarberBoard Member
Oscar Thomas ScottChief Comp. Officer
Karen OlsenSecretary
Dave HarmonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,809
Program Service Revenue
$209,014
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$62,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,361
Salaries, Compensation, and Employee Benefits$25,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$22,346$20,351-$42,697
Occupancy$22,677$9,719-$32,396
Current Officers, Directors, Trustees, and Key Employees$25,567--$25,567
Office Expenses$16,839$7,217-$24,056
Conferences and Meetings$19,448--$19,448
Advertising$14,648--$14,648
Travel$13,136--$13,136
Information Technology$5,393--$5,393
All Other Expenses$1,860$585-$2,445
Other Expenses$2,366--$2,366
Fees for Services Accounting$719$308-$1,027
Fees for Services Legal$666$286-$952
Total Functional Expenses$224,462$38,466$0$262,928
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization is made up of members classified as producer members, installer members, associate members, professional members, corporate members, individual members and media members.”

Form 990, Part VI, Section A, line 7A

“By-laws, article 8.3: at least one of the board of director members shall be elected at the general assembly of members at the annual meeting.”

Form 990, Part VI, Section B, line 11

“No review was or will be conducted.”

Form 990, Part VI, Section C, line 19

“The organization will provide a copy of its governing documents to anyone requesting a copy. A copy of the by-laws can be found on the organization's website www.nsaa.cc”

Filing and Contact Details

Filer

EIN
30-0076070
Phone
8777006772

Signing Officer

Name
Ernst W Kiesling
Title
CEO
Phone
8777006772
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernst W Kiesling
Formed
2002
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
26

Preparer

Preparer
Matt R Willis
Phone
8067473806
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“INDEPENDENT CONTRACTORS: Program service expenses 22,346. Management and general expenses 20,351. Fundraising expenses 0. Total expenses 42,697.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21334
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTER TESTING AND EVALUATION PROGRAMS FOR THE PURPOSE OF ISSUING LABELS TO QUALIFIED STORM SHELTER PRODUCERS, TO VERIFY CERTIFICATION OF COMPLIANCE WITH THE ASSOCIATION'S STORM SHELTER PERFORMANCE STANDARDS.
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPMENT OF JOINT STRATEGIES AND COLLABORATION WITH MODEL CODES AND STANDARDS GROUPS AND COMMITTEES, FOR THE PURPOSE OF DEVELOPING A NATIONALLY RECOGNIZED AND ADOPTED CONSENSUS STANDARD FOR THE STORM SHELTER INDUSTRY. A NATIONAL CONSENSUS STANDARD WAS APPROVED DURING 2008. THE STANDARD IS CALLED THE ICC 500 WHICH STANDS FOR INTERNATIONAL CODE COUNCIL/NATIONAL STORM SHELTER ASSOCIATION STANDARD FOR DESIGN AND CONSTRUCTION OF STORM SHELTERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE EDUCATIONAL PROGRAMS EMPHASIZING THE NEED FOR STORM SHELTERS AND CONSIDERATIONS CRITICAL TO THEIR QUALITY AND RELIABILITY. AT LEAST 4 NSSA MEMBERS SERVE ON THE ICC COMMITTEE WORKING TO UPDATE ICC-500.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt088481
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0165141
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0171538
IRS990/PYRevenuesLessExpensesAmt0-8151
IRS990/PYSalariesCompEmpBnftPaidAmt0103029
IRS990/PYTotalExpensesAmt0268170
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0260019
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt062895
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0209014
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MADE UP OF MEMBERS CLASSIFIED AS PRODUCER MEMBERS, INSTALLER MEMBERS, ASSOCIATE MEMBERS, PROFESSIONAL MEMBERS, CORPORATE MEMBERS, INDIVIDUAL MEMBERS AND MEDIA MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY-LAWS, ARTICLE 8.3: AT LEAST ONE OF THE BOARD OF DIRECTOR MEMBERS SHALL BE ELECTED AT THE GENERAL ASSEMBLY OF MEMBERS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE A COPY OF ITS GOVERNING DOCUMENTS TO ANYONE REQUESTING A COPY. A COPY OF THE BY-LAWS CAN BE FOUND ON THE ORGANIZATION'S WEBSITE WWW.NSAA.CC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDEPENDENT CONTRACTORS: Program service expenses 22,346. Management and general expenses 20,351. Fundraising expenses 0. Total expenses 42,697.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt030771
IRS990/TotalAssetsEOYAmt093666
IRS990/TotalAssetsGrp/BOYAmt030771
IRS990/TotalAssetsGrp/EOYAmt093666
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0116809
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224462
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093666
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0224462
IRS990/TotalProgramServiceRevenueAmt0209014
IRS990/TotalReportableCompFromOrgAmt025567
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325823
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030771
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093666
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013136
IRS990/TravelGrp/TotalAmt013136
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 41023
IRS990/USAddress/City0LUBBOCK
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode0794091023
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.NSSA.CC
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNST W KIESLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08777006772
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10NATIONAL STORM SHELTER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0300076070
ReturnHeader/Filer/PhoneNum08777006772
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 41023
ReturnHeader/Filer/USAddress/City0LUBBOCK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0794091023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750882037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOLINGER SEGARS GILBERT AND MOSS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108215 NASHVILLE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079423
ReturnHeader/PreparerPersonGrp/PhoneNum08067473806

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,666
Liabilities
$0
Net assets
$93,666
Revenue
$325,823
Expenses
$262,928
Net income
$62,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.34$2.34$0.68$0.59$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.25$2.25$1.10$0.51$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.65$1.15$0.29$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.79$0.68$0.30$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.96$2.02$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$1.66$1.68$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.23$2.33$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.05$2.12$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$3.26$2.63$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$2.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.88$0.72$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits