Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2020 • EIN 31-1414557
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 20.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$738,737
Down $938 (-0.1%) from 2019
Net Assets
Up$650,060
Up $708 (+0.1%) from 2019
Liabilities
Down$88,677
Down $1,646 (-1.8%) from 2019
Revenue
Down$310,329
Down $79,616 (-20%) from 2019
Expenses
Up$330,521
Up $29,248 (+9.7%) from 2019
Net Income
Down-$20,192
Down $108,864 (-123%) from 2019
We strive for the advancement, encouragement and improvement of the profession for the greater safety of participants in all sports, while creating professional growth through research, education, innovation, commitment and advancement for all members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $378,344 | $367,982 | ▼ $10,362 |
| Investments in Publicly Traded Securities | $164,667 | $265,970 | ▲ $101,303 |
| Investments Other Securities | $52,042 | $52,431 | ▲ $389 |
| Inventories for Sale or Use | $36,837 | $30,189 | ▼ $6,648 |
| Prepaid Expenses and Deferred Charges | $28,884 | $19,769 | ▼ $9,115 |
| Cash and Non-Interest-Bearing Accounts | $4,788 | $2,396 | ▼ $2,392 |
| Total Assets | $739,675 | $738,737 | ▼ $938 |
| Other Assets Total | $74,113 | - | - |
| Liabilities | |||
| Deferred Revenue | $80,197 | $82,201 | ▲ $2,004 |
| Other Liabilities | - | $3,454 | - |
| Accounts Payable and Accrued Expenses | $10,126 | $3,022 | ▼ $7,104 |
| Total Liabilities | $90,323 | $88,677 | ▼ $1,646 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $649,352 | $650,060 | ▲ $708 |
| Total Net Assets Fund Balance | $649,352 | $650,060 | ▲ $708 |
| Total Liabilities and Net Assets / Fund Balance | $739,675 | $738,737 | ▼ $938 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $16,460 | $16,460 |
| Other Securities | $52,431 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sam Trusner | National Off | FT | $62,059 | $62,059 |
| Suzette Madej | Treasurer | PT | $14,164 | $14,164 |
| Name | Title |
|---|---|
| Kelly Jones | CSC Chair |
| Clifton Perry | President |
| Matthew Althoff | Assoc Exec D |
| Kathy Saltis | District 1 M |
| Greg Morganthaler | District 2 M |
| Dan Glynn | District 3 M |
| Kerry Conner Jr | District 4 M |
| Scott Jess | District 5 M |
| Troy Jepsen | District 6 M |
| Louis Sandoval | District 7 M |
| Kelly Sharitt | District 8 M |
| Chris Dountas | District 9 M |
| Mike Royster | Executive Di |
| Will Rodecap | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $235,255 |
| Salaries, Compensation, and Employee Benefits | $91,716 |
| Grants and Similar Amounts Paid | $3,550 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $62,175 | $15,544 | - | $77,719 |
| Fees for Services Accounting | - | $24,488 | - | $24,488 |
| All Other Expenses | $6,648 | $5,633 | - | $12,281 |
| Other Expenses | $63,660 | $8,365 | - | $8,365 |
| Payroll Taxes | $5,009 | $1,252 | - | $6,261 |
| Pension Plan Contributions | $4,038 | $1,010 | - | $5,048 |
| Advertising | $4,001 | - | - | $4,001 |
| Occupancy | - | $3,660 | - | $3,660 |
| Grants to Domestic Individuals | $3,550 | - | - | $3,550 |
| Other Employee Benefits | $2,419 | $269 | - | $2,688 |
| Fees for Service Investment Mgmnt Fees | - | $2,684 | - | $2,684 |
| Total Functional Expenses | $242,611 | $87,910 | $0 | $330,521 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Bank of America Cc 3273 | $2,805 |
| Bank of America Cc 7798 | $649 |
“A draft copy of the form 990 is provided to each member of the governing board for their review. Once all comments are received and addressed, form 990 is filed with the irs.”
“The documents will be made available upon written request.”
“We strive for the advancement, encouragement and improvement of the profession for the greater safety of participants in all sports, while creating professional growth through research, education, innovation, commitment and advancement for all members.”
“The organization produces various publications and provides scholarships”
“The association is exempt from federal income taxes and management believes the association has not engaged in any activities that would disqualify it from tax-exempt status or incur a tax obligation for the years ended january 31, 2020 and 2019. The association believes their estimates are appropriate based on current facts and circumstances. The association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The association believes it is no longer subject to income tax examinations for years ended prior to january 31, 2016. The association's policy with regard to interest and penalty, if incurred, is to recognize interest through interest expense and penalties through other expenses.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10126 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3022 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE STRIVE FOR THE ADVANCEMENT, ENCOURAGEMENT AND IMPROVEMENT OF THE PROFESSION FOR THE GREATER SAFETY OF PARTICIPANTS IN ALL SPORTS, WHILE CREATING PROFESSIONAL GROWTH THROUGH RESEARCH, EDUCATION, INNOVATION, COMMITMENT AND ADVANCEMENT FOR ALL MEMBERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4001 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4001 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5633 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6648 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12281 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MIKE ROYSTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7344779073 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ARENA ROOM 130 720 E 4TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHATTANOOGA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 374032598 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4788 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2396 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15544 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62175 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77719 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3550 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9578 |
| IRS990/CYOtherExpensesAmt | 0 | 235255 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 300751 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20192 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 91716 |
| IRS990/CYTotalExpensesAmt | 0 | 330521 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 310329 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 80197 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 82201 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE ORGANIZATION'S PROVIDES MEMBERSHIP BENEFITS TO PROMOTE, EDUCATE, ADVANCE AND IMPROVE THE EQUIPMENT MANAGER'S PROFESSION IN ALL ITS PHASES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 44514 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24488 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24488 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2684 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2684 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SAM TRUSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUZETTE MADEJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW ALTHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS DOUNTAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN GLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TROY JEPSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT JESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KELLY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KERRY CONNER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GREG MORGANTHALER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE ROYSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHY SALTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LOUIS SANDOVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KELLY SHARITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CLIFTON PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WILL RODECAP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 62059 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 14164 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | NATIONAL OFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSOC EXEC D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DISTRICT 9 M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DISTRICT 3 M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DISTRICT 6 M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DISTRICT 5 M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CSC CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DISTRICT 4 M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DISTRICT 2 M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DISTRICT 1 M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DISTRICT 7 M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DISTRICT 8 M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3550 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3550 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 310329 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 36837 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 30189 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9578 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9578 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 52042 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 52431 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 164667 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 265970 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16460 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16460 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE STRIVE FOR THE ADVANCEMENT, ENCOURAGEMENT AND IMPROVEMENT OF THE PROFESSION FOR THE GREATER SAFETY OF PARTICIPANTS IN ALL SPORTS, WHILE CREATING PROFESSIONAL GROWTH THROUGH RESEARCH, EDUCATION, INNOVATION, COMMITMENT AND ADVANCEMENT FOR ALL MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 649352 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 650060 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 20900 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 649352 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 650060 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3660 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3660 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 74113 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 269 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2419 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2688 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONVENTION 2019 |
| IRS990/OtherExpensesGrp/Desc | 1 | CERTIFICATION/RE-ENGINEER |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | WEB SITE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25005 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 91111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63660 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 91111 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63660 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25005 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8365 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3454 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1252 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5009 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6261 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1010 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4038 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5048 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28884 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19769 |
| IRS990/PrincipalOfficerNm | 0 | MIKE ROYSTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EXHIBIT REVENUE 2019 |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EXAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONVENTION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MANUAL |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 104670 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 40221 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 35155 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 7085 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 109820 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 104670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 40221 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 35155 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7085 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EACH YEAR, A NATIONAL CONVENTION IS HELD WHICH HAS WORKSHOPS AND SEMINARS TO EDUCATE AND UNITE ITS MEMBERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 110529 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 148775 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION HAS A CERTIFICATION PROGRAM WHICH INVOLVES A CERTIFICATION TEST AND CONTINUING EDUCATION REQUIREMENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 73369 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 47306 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION PRODUCES VARIOUS PUBLICATIONS AND PROVIDES SCHOLARSHIPS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 14199 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 3550 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 86081 |
| IRS990/PYOtherExpensesAmt | 0 | 208295 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 303864 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 88672 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 90478 |
| IRS990/PYTotalExpensesAmt | 0 | 301273 |
| IRS990/PYTotalRevenueAmt | 0 | 389945 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20192 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 104670 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 378344 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 367982 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16460 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16460 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2805 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 649 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BANK OF AMERICA CC 3273 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | BANK OF AMERICA CC 7798 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 52431 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CD-PNC |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES AND MANAGEMENT BELIEVES THE ASSOCIATION HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD DISQUALIFY IT FROM TAX-EXEMPT STATUS OR INCUR A TAX OBLIGATION FOR THE YEARS ENDED JANUARY 31, 2020 AND 2019. THE ASSOCIATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ASSOCIATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS ENDED PRIOR TO JANUARY 31, 2016. THE ASSOCIATION'S POLICY WITH REGARD TO INTEREST AND PENALTY, IF INCURRED, IS TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 52431 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3454 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WE STRIVE FOR THE ADVANCEMENT, ENCOURAGEMENT AND IMPROVEMENT OF THE PROFESSION FOR THE GREATER SAFETY OF PARTICIPANTS IN ALL SPORTS, WHILE CREATING PROFESSIONAL GROWTH THROUGH RESEARCH, EDUCATION, INNOVATION, COMMITMENT AND ADVANCEMENT FOR ALL MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION PRODUCES VARIOUS PUBLICATIONS AND PROVIDES SCHOLARSHIPS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A DRAFT COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE GOVERNING BOARD FOR THEIR REVIEW. ONCE ALL COMMENTS ARE RECEIVED AND ADDRESSED, FORM 990 IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DOCUMENTS WILL BE MADE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 739675 |
| IRS990/TotalAssetsEOYAmt | 0 | 738737 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 739675 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 738737 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 87910 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 242611 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 330521 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 90323 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 88677 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 90323 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 88677 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 649352 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 650060 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 14199 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 3550 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3800 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 3800 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 242611 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 300751 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 76223 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9578 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300751 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 310329 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 739675 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 738737 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | ARENA ROOM 130 720 EAST FOURTH ST |
| IRS990/USAddress/CityNm | 0 | CHATTANOOGA |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 374032598 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EQUIPMENTMANAGERS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE ROYSTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4234254567 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ATHLETIC EQUIPMENT MANAGER'S |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.