Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
International Door Association
990 • Fiscal year 2014 • EIN 31-1411356
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$2,760,007
Up $201,800 (+7.9%) from 2013
Net Assets
Up$1,858,188
Up $331,328 (+22%) from 2013
Liabilities
Down$901,819
Down $129,528 (-13%) from 2013
Revenue And Expenses
Revenue
$2,631,353
No earlier filing loaded for comparison.
Expenses
Up$2,554,171
Up $172,879 (+7.3%) from 2013
Net Income
$77,182
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 11, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $2,927,913
Mission and Program Overview
Mission
The mission of the international door association is to provide services to door and access systems dealers that enhance their professionalism and value.
To provide services to door and access systems dealers that enhance their professionalism and value
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,897,253 | $2,178,858 | ▲ $281,605 |
| Accounts Receivable | $508,720 | $399,079 | ▼ $109,641 |
| Cash and Non-Interest-Bearing Accounts | $116,420 | $132,228 | ▲ $15,808 |
| Prepaid Expenses and Deferred Charges | $35,814 | $49,842 | ▲ $14,028 |
| Total Assets | $2,558,207 | $2,760,007 | ▲ $201,800 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $754,940 | $514,343 | ▼ $240,597 |
| Deferred Revenue | $276,407 | $387,476 | ▲ $111,069 |
| Total Liabilities | $1,031,347 | $901,819 | ▼ $129,528 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,526,860 | $1,858,188 | ▲ $331,328 |
| Total Net Assets Fund Balance | $1,526,860 | $1,858,188 | ▲ $331,328 |
| Total Liabilities and Net Assets / Fund Balance | $2,558,207 | $2,760,007 | ▲ $201,800 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Beltrami | Past President |
| Bill Gibson | President |
| Dan Nixa | Vice President |
| John Mathews | Vice President |
| Alejandro Grossmann | Director |
| Bill Wahler | Director |
| Chris Cunningham | Director |
| Chuck Colton | Director |
| Flossie Mohler | Director |
| Gordon Mcgraw | Director |
| Jeff Smoker | Director |
| Joe Earwood | Director |
| Joel Yackee | Director |
| John Storey | Director |
| Kevin Pettiette | Director |
| Lyle Symons | Director |
| Ned Jones | Director |
| Paul Mcmanus | Director |
| Paul Peloquin | Director |
| Randy Oliver | Director |
| Robin Oliver | Director |
| Steve Pascuzzi | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Long & Associates | Management Services | - | $745,600 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,543,986
- Investment Income
- $72,262
- Other Revenue
- $15,105
- Change in Net Assets
- $77,182
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,631,353
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $254,146
- Total Revenue per Audited Statements
- $2,885,499
- Total Revenue per Form 990
- $2,631,353
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,548,744 |
| Grants and Similar Amounts Paid | $5,427 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | - | - | $745,600 |
| Other Expenses | - | - | - | $184,060 |
| Travel | - | - | - | $149,241 |
| Conferences and Meetings | - | - | - | $111,626 |
| All Other Expenses | - | - | - | $72,474 |
| Fees for Services Legal | - | - | - | $56,820 |
| Office Expenses | - | - | - | $21,965 |
| Fees for Services Accounting | - | - | - | $19,025 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $13,102 |
| Interest | - | - | - | $10,113 |
| Insurance | - | - | - | $8,727 |
| Grants to Domestic Orgs | - | - | - | $5,427 |
| Total Functional Expenses | $0 | $0 | $0 | $2,554,171 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,554,171 |
| Total Expenses per Audited Statements | $2,554,171 |
| Total Expenses per Form 990 | $2,554,171 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 36-4087281 | - | 501(c)(3) | To Assist With Education | $5,427 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Audit committee
- 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
- 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
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The association has entered into a management agreement with long & associates in west milton, ohio to perform all management and operational activities of the association and its subsidiaries. The agreement continues on a month-to-month basis. During the year ended june 30, 2014, the association paid $745,600 under this agreement.”
Form 990, Part VI, Section B, Line 11
“After an outside cpa firm prepares and reviews the form 990, the draft form 990 is reviewed by the treasurer and president of the board. The draft is made available to additional board members upon request.”
Form 990, Part VI, Section C, Line 19
“Documents are not made available to the public.”
Form 990 Part VI, Line 9
“The following board members cannot be reached at the organization's mailing address. Alejandro grossmann - moras 1256 col florida, 03100 mexico city, df mexico robin oliver - berkeley house, syresham, brackley, northants nn13 5hl, uk michael beltrami - p.o. Box 140158, boise, id 83714 steve pascuzzi - 1142 clay street, north kansas city, mo 64116 bill gibson - 181 trade street, lexington, ky 40511 lyle symons - 17141 rock prairie road, college station, tx 77845 joe earwood - 6262 hermitage dr w, westerville, oh 43082 ned jones - 105 southeast parkway unit 11, franklin, tn 34064 john mathews - 2459 clark street, apopka, fl 32703 gordon mcgraw - 2090 west 7th pl, eugene, or 97402 flossie mohler - p.o. 159, west grove, pa 19390 dan nixa - 845 larch avenue, elmhurst, il 60126 paul peloquin - 703 danbury road unit 4, ridgefield, ct 06877 bill wahler - 1440 w rosemont ave, chicago, il 60660 john storey - 11703 160 st., edmonton, ab t5m 3z3, canada chuck colton - 1430 richardson street, san bernardino, ca 92408 paul mcmanus - 4370 moline martin rd., millbury, oh 43447 randy oliver - 11234 gordon road, san antonio, tx 78216 chris cunningham - 2133 frankfort ave, louisville, ky 40206 jeff smoker - 3583 lincoln hwy e, kinzers, pa 17535 joel yackee - 320 sycamore, wauseon, oh 43567 kevin pettiette - 15420 n 67th ave ste c, glendale, az 85308”
Filing and Contact Details
Filer
- EIN
- 31-1411356
- Phone
- 9376984188
Signing Officer
- Name
- Christopher Long
- Title
- Managing Director
- Phone
- 9376984188
- Signed
- 2014-11-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Christopher Long
- Formed
- 1994
- Legal Domicile
- De
- Voting Board Members
- 22
- Independent Board Members
- 22
- Employees
- 0
- Volunteers
- 0
Preparer
- Preparer
- Herbert L Lemaster CPA
- Phone
- 9372260070
Supplemental Narrative
Additional Explanations
FORM 990 PART XII:
“The board of directors assumes responsibility for oversight of the audit and selection of the independent auditor. This is consistent with prior years.”
Financial Statement Notes
PART X, LINE 2:
“The association continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The association recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision. The association files income tax returns in the u.s. Federal jurisdiction. The association is subject to unrelated business income taxes on a portion of its revenue. Taxes on unrelated business income are paid in accordance with the internal revenue code. During 2013, the association amended certain prior year tax filings for its unrelated business income tax activities. Due to these amended returns, the association's u.s. Federal income tax returns prior to fiscal year 2006 are closed. As of june 30, 2014 and 2013, the association has accrued $6,160 and $6,300, respectively, for unrelated business income taxes.”
Raw XML AppendixShowing 400 of 524 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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| IRS990/Desc | 0 | INTERNATIONAL DOOR ASSOCIATION EXPO - PROVIDES A FORUM FOR ALL IDA MEMBERS TO GATHER IN ONE PLACE TO BE EDUCATED ABOUT ALL OF THE LATEST DEVELOPMENTS OF THE DOOR INDUSTRY AND OTHER ISSUES AFFECTING THE DOOR INDUSTRY. |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ASSOCIATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION. THE ASSOCIATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ASSOCIATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAXES ON A PORTION OF ITS REVENUE. TAXES ON UNRELATED BUSINESS INCOME ARE PAID IN ACCORDANCE WITH THE INTERNAL REVENUE CODE. DURING 2013, THE ASSOCIATION AMENDED CERTAIN PRIOR YEAR TAX FILINGS FOR ITS UNRELATED BUSINESS INCOME TAX ACTIVITIES. DUE TO THESE AMENDED RETURNS, THE ASSOCIATION'S U.S. FEDERAL INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2006 ARE CLOSED. AS OF JUNE 30, 2014 AND 2013, THE ASSOCIATION HAS ACCRUED $6,160 AND $6,300, RESPECTIVELY, FOR UNRELATED BUSINESS INCOME TAXES. |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | MANY IDA BOARD MEMBERS AND IDA MEMBERS ATTEND THE SEMINARS PROVIDED BY IDEA AS PART OF THEIR EDUCATIONAL PROGRAM. IDA DOES NOT PROVIDE GRANT FUNDS TO ANY OTHER ORGANIZATIONS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION HAS ENTERED INTO A MANAGEMENT AGREEMENT WITH LONG & ASSOCIATES IN WEST MILTON, OHIO TO PERFORM ALL MANAGEMENT AND OPERATIONAL ACTIVITIES OF THE ASSOCIATION AND ITS SUBSIDIARIES. THE AGREEMENT CONTINUES ON A MONTH-TO-MONTH BASIS. DURING THE YEAR ENDED JUNE 30, 2014, THE ASSOCIATION PAID $745,600 UNDER THIS AGREEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AFTER AN OUTSIDE CPA FIRM PREPARES AND REVIEWS THE FORM 990, THE DRAFT FORM 990 IS REVIEWED BY THE TREASURER AND PRESIDENT OF THE BOARD. THE DRAFT IS MADE AVAILABLE TO ADDITIONAL BOARD MEMBERS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FOLLOWING BOARD MEMBERS CANNOT BE REACHED AT THE ORGANIZATION'S MAILING ADDRESS. ALEJANDRO GROSSMANN - MORAS 1256 COL FLORIDA, 03100 MEXICO CITY, DF MEXICO ROBIN OLIVER - BERKELEY HOUSE, SYRESHAM, BRACKLEY, NORTHANTS NN13 5HL, UK MICHAEL BELTRAMI - P.O. BOX 140158, BOISE, ID 83714 STEVE PASCUZZI - 1142 CLAY STREET, NORTH KANSAS CITY, MO 64116 BILL GIBSON - 181 TRADE STREET, LEXINGTON, KY 40511 LYLE SYMONS - 17141 ROCK PRAIRIE ROAD, COLLEGE STATION, TX 77845 JOE EARWOOD - 6262 HERMITAGE DR W, WESTERVILLE, OH 43082 NED JONES - 105 SOUTHEAST PARKWAY UNIT 11, FRANKLIN, TN 34064 JOHN MATHEWS - 2459 CLARK STREET, APOPKA, FL 32703 GORDON MCGRAW - 2090 WEST 7TH PL, EUGENE, OR 97402 FLOSSIE MOHLER - P.O. 159, WEST GROVE, PA 19390 DAN NIXA - 845 LARCH AVENUE, ELMHURST, IL 60126 PAUL PELOQUIN - 703 DANBURY ROAD UNIT 4, RIDGEFIELD, CT 06877 BILL WAHLER - 1440 W ROSEMONT AVE, CHICAGO, IL 60660 JOHN STOREY - 11703 160 ST., EDMONTON, AB T5M 3Z3, CANADA CHUCK COLTON - 1430 RICHARDSON STREET, SAN BERNARDINO, CA 92408 PAUL MCMANUS - 4370 MOLINE MARTIN RD., MILLBURY, OH 43447 RANDY OLIVER - 11234 GORDON ROAD, SAN ANTONIO, TX 78216 CHRIS CUNNINGHAM - 2133 FRANKFORT AVE, LOUISVILLE, KY 40206 JEFF SMOKER - 3583 LINCOLN HWY E, KINZERS, PA 17535 JOEL YACKEE - 320 SYCAMORE, WAUSEON, OH 43567 KEVIN PETTIETTE - 15420 N 67TH AVE STE C, GLENDALE, AZ 85308 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. THIS IS CONSISTENT WITH PRIOR YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,760,007
- Liabilities
- $901,819
- Net assets
- $1,858,188
- Revenue
- $2,631,353
- Expenses
- $2,554,171
- Net income
- $77,182
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