Civic Intelligence

International Titanium Association

990 • Fiscal year 2015 • EIN 31-1092931

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 25, 2016

11674 North Huron Street 100Northglenn, CO 80234

(303) 404-2221

Siviq Scores

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

Liabilities / Assets

70th percentile

0.36x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.30x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

16th percentile

-5.7%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$247,788

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

30th percentile

-2.3%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

25th percentile

-3.4%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Assets

Down

$1,890,882

Down $91,103 (-4.6%) from 2013

Net Assets

Down

$1,214,874

Down $360,442 (-23%) from 2013

Liabilities

Up

$676,008

Up $269,339 (+66%) from 2013

Revenue

Down

$2,263,893

Down $164,544 (-6.8%) from 2013

Expenses

Up

$2,393,597

Up $95,673 (+4.2%) from 2013

Net Income

Down

-$129,704

Down $260,217 (-199%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,743,734Liabilities 2012: $298,931Net Assets 2012: $1,444,8032012Assets 2013: $1,981,985Liabilities 2013: $406,669Net Assets 2013: $1,575,3162013Assets 2015: $1,890,882Liabilities 2015: $676,008Net Assets 2015: $1,214,8742015Assets 2016: $1,611,204Liabilities 2016: $438,881Net Assets 2016: $1,172,3232016Assets 2017: $1,631,115Liabilities 2017: $449,746Net Assets 2017: $1,181,3692017Assets 2018: $1,678,467Liabilities 2018: $471,730Net Assets 2018: $1,206,7372018Assets 2019: $1,980,909Liabilities 2019: $543,831Net Assets 2019: $1,437,0782019Assets 2020: $2,001,916Liabilities 2020: $553,766Net Assets 2020: $1,448,1502020Assets 2021: $2,012,716Liabilities 2021: $575,807Net Assets 2021: $1,436,9092021Assets 2022: $2,077,108Liabilities 2022: $338,062Net Assets 2022: $1,739,0462022Assets 2023: $2,504,338Liabilities 2023: $568,733Net Assets 2023: $1,935,6052023Assets 2024: $2,728,222Liabilities 2024: $627,514Net Assets 2024: $2,100,7082024

Highlighted filing

2015

Assets$1,890,882
Liabilities$676,008
Net Assets$1,214,874

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,012,3642012Revenue 2013: $2,428,437Expenses 2013: $2,297,924Net Income 2013: $130,5132013Revenue 2015: $2,263,893Expenses 2015: $2,393,597Net Income 2015: -$129,7042015Revenue 2016: $2,222,822Expenses 2016: $2,265,373Net Income 2016: -$42,5512016Revenue 2017: $2,226,268Expenses 2017: $2,217,222Net Income 2017: $9,0462017Revenue 2018: $2,513,259Expenses 2018: $2,467,598Net Income 2018: $45,6612018Revenue 2019: $2,350,442Expenses 2019: $2,137,130Net Income 2019: $213,3122019Revenue 2020: $878,227Expenses 2020: $865,355Net Income 2020: $12,8722020Revenue 2021: $584,621Expenses 2021: $595,862Net Income 2021: -$11,2412021Revenue 2022: $1,479,347Expenses 2022: $1,177,210Net Income 2022: $302,1372022Revenue 2023: $1,545,267Expenses 2023: $1,348,708Net Income 2023: $196,5592023Revenue 2024: $2,042,557Expenses 2024: $1,877,454Net Income 2024: $165,1032024

Highlighted filing

2015

Revenue$2,263,893
Expenses$2,393,597
Net Income-$129,704
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 25, 2016
Return Version
2015v2.1
Gross Receipts
$2,263,893
Mission and Program Overview

Mission

Promote common business interests of those engaged in the titanium industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,202,804$804,782▼ $398,022
Cash and Non-Interest-Bearing Accounts$311,870$514,553▲ $202,683
Prepaid Expenses and Deferred Charges$258,432$441,580▲ $183,148
Accounts Receivable$41,651$76,614▲ $34,963
Land, Buildings, and Equipment, Net$34,052$21,463▼ $12,589
Total Assets$1,880,595$1,890,882▲ $10,287
Other Assets Total$31,786$31,890▲ $104
Liabilities
Deferred Revenue$467,774$580,202▲ $112,428
Accounts Payable and Accrued Expenses$15,041$92,688▲ $77,647
Other Liabilities$4,158$3,118▼ $1,040
Total Liabilities$486,973$676,008▲ $189,035
Net Assets / Fund Balance
Unrestricted Net Assets$1,393,622$1,214,874▼ $178,748
Total Net Assets Fund Balance$1,393,622$1,214,874▼ $178,748
Total Liabilities and Net Assets / Fund Balance$1,880,595$1,890,882▲ $10,287

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,220$68,125$88,345
Leasehold Improvements$1,243$2,617$3,860
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer SimpsonExecutive DirectorFT$183,279$64,509$247,788

Board Members and Trustees

NameTitle
Brett PaddockPast President
Dawne HicktonPresident
Hunter DaltonVice President
Donald Larson JrDirector
Edward NewmanDirector
Edward SobotaDirector
Frank PerrymanDirector
Graham WalkerDirector
Jerry St ClairDirector
Markus HolzDirector
Michael MetzDirector
Henry SeinerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,300
Program Service Revenue
$2,236,519
Investment Income
$1,979
Other Revenue
$8,095
All Other Contributions
$17,300
Change in Net Assets
$-129,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,263,893
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,263,893
Total Revenue per Form 990
$2,263,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,890,805
Salaries, Compensation, and Employee Benefits$502,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$1,138,199
Current Officers, Directors, Trustees, and Key Employees---$231,279
All Other Expenses---$177,389
Other Salaries and Wages---$176,031
Information Technology---$103,205
Other Employee Benefits---$67,379
Fees for Services Other---$65,970
Other Expenses---$62,877
Occupancy---$30,776
Office Expenses---$29,333
Payroll Taxes---$28,103
Depreciation Depletion---$13,653
Insurance---$10,481
Travel---$2,085
Advertising---$150
Total Functional Expenses$0$0$0$2,393,597

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,393,597
Total Expenses per Audited Statements$2,393,597
Total Expenses per Form 990$2,393,597
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Incentive$3,118
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 maintains a membership which has the ability to appoint the members of the governing body.

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

The organization's membership has the ability to appoint the members of the governing body through an annual election.

Form 990, Part VI, Section B, Line 11

A copy of the form 990 is provided to the executive director and made available to the board of directors prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

The organization consistently enforces its conflict of interest policy and actively monitors this policy on a regular basis through disclosures of all directors and employees.

Form 990, Part VI, Section B, Line 15A

A board committee reviews the executive director's salary and makes a recomendation to the board of directors. The board of directors reviews the committee's recommendation and votes for approval.

Form 990, Part VI, Section C, Line 19

Documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
International Titanium Association
EIN
31-1092931
Phone
3034042221
Address
11674 NORTH HURON STREET 100, NORTHGLENN, CO 80234

Signing Officer

Name
Jennifer Simpson
Title
Executive Director
Phone
3034042221
Signed
2016-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Simpson
Formed
1995
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
24

Preparer

Firm
Brock and Company Cpas Pc
Address
900 S MAIN STREET SUITE 200, LONGMONT, CO 80501
Preparer
Kevin Rickman
Phone
3037762160
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization utilizes the provisions of asc 740, pertaining to accounting for uncertainty in income taxes. The pronouncement requires the use of a more-likely-than-not recognition criteria before and separate from the measurement of a tax position. An entity shall initially recognize the financial statement effects of a tax position when it is more-likely-than-not, based on the technical merits, that the position will be sustained upon examination. With respect to the organization, this would primarily relate to the determination of unrelated business taxable income and to the maintenance of its tax exempt status. Management has evaluated the adopted policies and procedures that have been implemented to provide assurance that income is properly characterized and activities that jeopardize its tax exempt status are within limits established under existing tax code and regulations. Management has determined the effects of uncertain tax positions are not material to the organization for recognition or disclosure in the accompanying financial statements and, accordingly, no income tax liability has been recorded for uncertain income tax positions in the accompanying financial statements.

Raw XML AppendixShowing 400 of 420 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015041
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt092688
IRS990/AccountsReceivableGrp/BOYAmt041651
IRS990/AccountsReceivableGrp/EOYAmt076614
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE COMMON BUSINESS INTERESTS OF THOSE ENGAGED IN THE TITANIUM INDUSTRY
IRS990/AdvertisingGrp/TotalAmt0150
IRS990/AllOtherContributionsAmt017300
IRS990/AllOtherExpensesGrp/TotalAmt0177389
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03034042221
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011674 NORTH HURON STREET 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTHGLENN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080234
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0311870
IRS990/CashNonInterestBearingGrp/EOYAmt0514553
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0231279
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt01138199
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017300
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01979
IRS990/CYOtherExpensesAmt01890805
IRS990/CYOtherRevenueAmt08095
IRS990/CYProgramServiceRevenueAmt02236519
IRS990/CYRevenuesLessExpensesAmt0-129704
IRS990/CYSalariesCompEmpBnftPaidAmt0502792
IRS990/CYTotalExpensesAmt02393597
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02263893
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0467774
IRS990/DeferredRevenueGrp/EOYAmt0580202
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt013653
IRS990/Desc0ITA HOLDS AN ANNUAL CONFERENCE, SEVERAL EDUCATIONAL WORKSHOPS AND SEMINARS, AND REPRESENTS THE INDUSTRY AT VARIOUS TRADE SHOWS WHILE PROVIDING TECHNICAL ASSISTANCE AND MATERIALS TO MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/TotalAmt065970
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1216509
IRS990/Form990PartVIISectionAGrp/PersonNm0DAWNE HICKTON
IRS990/Form990PartVIISectionAGrp/PersonNm1HUNTER DALTON
IRS990/Form990PartVIISectionAGrp/PersonNm2HENRY SEINER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRETT PADDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4MARKUS HOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm5DONALD LARSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL METZ
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANK PERRYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9EDWARD SOBOTA
IRS990/Form990PartVIISectionAGrp/PersonNm10JERRY ST CLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm11GRAHAM WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER SIMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12231279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02263893
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0103205
IRS990/InsuranceGrp/TotalAmt010481
IRS990/InvestmentIncomeGrp/ExclusionAmt01979
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01979
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070742
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034052
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021463
IRS990/LandBldgEquipCostOrOtherBssAmt092205
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE COMMON BUSINESS INTERESTS OF THOSE ENGAGED IN THE TITANIUM INDUSTRY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01393622
IRS990/NetAssetsOrFundBalancesEOYAmt01214874
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt030776
IRS990/OfficeExpensesGrp/TotalAmt029333
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031786
IRS990/OtherAssetsTotalGrp/EOYAmt031890
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067379
IRS990/OtherExpensesGrp/Desc0COMMITTEES
IRS990/OtherExpensesGrp/Desc1PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2TRADE SHOWS
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/TotalAmt0108355
IRS990/OtherExpensesGrp/TotalAmt176259
IRS990/OtherExpensesGrp/TotalAmt272073
IRS990/OtherExpensesGrp/TotalAmt362877
IRS990/OtherLiabilitiesGrp/BOYAmt04158
IRS990/OtherLiabilitiesGrp/EOYAmt03118
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08095
IRS990/OtherRevenueTotalAmt08095
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176031
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt028103
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0258432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0441580
IRS990/PrincipalOfficerNm0JENNIFER SIMPSON
IRS990/PriorPeriodAdjustmentsAmt0-49044
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2511120
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01282156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1828184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01282156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1828184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt296883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329296
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt077169
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07500
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04815
IRS990/PYOtherExpensesAmt02045267
IRS990/PYOtherRevenueAmt017251
IRS990/PYProgramServiceRevenueAmt02345023
IRS990/PYRevenuesLessExpensesAmt0-181694
IRS990/PYSalariesCompEmpBnftPaidAmt0511016
IRS990/PYTotalExpensesAmt02556283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02374589
IRS990/ReconcilationRevenueExpnssAmt0-129704
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01202804
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0804782
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt020220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088345
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02393597
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01243
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02617
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE INCENTIVE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02263893
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES THE PROVISIONS OF ASC 740, PERTAINING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE PRONOUNCEMENT REQUIRES THE USE OF A MORE-LIKELY-THAN-NOT RECOGNITION CRITERIA BEFORE AND SEPARATE FROM THE MEASUREMENT OF A TAX POSITION. AN ENTITY SHALL INITIALLY RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION WHEN IT IS MORE-LIKELY-THAN-NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. WITH RESPECT TO THE ORGANIZATION, THIS WOULD PRIMARILY RELATE TO THE DETERMINATION OF UNRELATED BUSINESS TAXABLE INCOME AND TO THE MAINTENANCE OF ITS TAX EXEMPT STATUS. MANAGEMENT HAS EVALUATED THE ADOPTED POLICIES AND PROCEDURES THAT HAVE BEEN IMPLEMENTED TO PROVIDE ASSURANCE THAT INCOME IS PROPERLY CHARACTERIZED AND ACTIVITIES THAT JEOPARDIZE ITS TAX EXEMPT STATUS ARE WITHIN LIMITS ESTABLISHED UNDER EXISTING TAX CODE AND REGULATIONS. MANAGEMENT HAS DETERMINED THE EFFECTS OF UNCERTAIN TAX POSITIONS ARE NOT MATERIAL TO THE ORGANIZATION FOR RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS AND, ACCORDINGLY, NO INCOME TAX LIABILITY HAS BEEN RECORDED FOR UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021463
IRS990ScheduleD/TotalExpensesPerForm990Amt02393597
IRS990ScheduleD/TotalLiabilityAmt03118
IRS990ScheduleD/TotalRevenuePerForm990Amt02263893
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02263893
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02393597
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0183279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount048000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011309
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JENNIFER SIMPSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0247788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS A MEMBERSHIP WHICH HAS THE ABILITY TO APPOINT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERSHIP HAS THE ABILITY TO APPOINT THE MEMBERS OF THE GOVERNING BODY THROUGH AN ANNUAL ELECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION CONSISTENTLY ENFORCES ITS CONFLICT OF INTEREST POLICY AND ACTIVELY MONITORS THIS POLICY ON A REGULAR BASIS THROUGH DISCLOSURES OF ALL DIRECTORS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A BOARD COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S SALARY AND MAKES A RECOMENDATION TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS THE COMMITTEE'S RECOMMENDATION AND VOTES FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01880595
IRS990/TotalAssetsEOYAmt01890882
IRS990/TotalAssetsGrp/BOYAmt01880595
IRS990/TotalAssetsGrp/EOYAmt01890882
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt017300
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/TotalAmt02393597
IRS990/TotalGrossUBIAmt077169
IRS990/TotalLiabilitiesBOYAmt0486973
IRS990/TotalLiabilitiesEOYAmt0676008
IRS990/TotalLiabilitiesGrp/BOYAmt0486973
IRS990/TotalLiabilitiesGrp/EOYAmt0676008
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01393622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01214874
IRS990/TotalOtherCompensationAmt016509
IRS990/TotalProgramServiceRevenueAmt02236519
IRS990/TotalReportableCompFromOrgAmt0231279
IRS990/TotalRevenueGrp/ExclusionAmt01979
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02167445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02263893
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt077169
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01880595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01890882
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02085
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01393622
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01214874
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011674 NORTH HURON STREET 100
IRS990/USAddress/CityNm0NORTHGLENN
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080234
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.TITANIUM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03034042221
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL TITANIUM ASSOCIATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings