Civic Intelligence

Northern Ohio Golf Association

990 • Fiscal year 2015 • EIN 34-0149890

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 18, 2016

Organization Profilewww.noga.org
One Golfview LaneNorth Olmsted, OH 44070

(440) 686-1070

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

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

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

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

Net Margin

48th percentile

2.9%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

29th percentile

$83,674

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

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

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,114,599

Up $35,604 (+3.3%) from 2014

Net Assets

Up

$1,107,645

Up $35,000 (+3.3%) from 2014

Liabilities

Up

$6,954

Up $604 (+9.5%) from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin48th percentile

Revenue

Up

$702,879

Up $21,349 (+3.1%) from 2014

Expenses

Up

$682,780

Up $41,072 (+6.4%) from 2014

Net Income

Down

$20,099

Down $19,723 (-50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $879,148Liabilities 2010: $2,387Net Assets 2010: $876,7612010Assets 2011: $936,511Liabilities 2011: $0Net Assets 2011: $936,5112011Assets 2012: $973,286Liabilities 2012: $0Net Assets 2012: $973,2862012Assets 2013: $995,817Liabilities 2013: $0Net Assets 2013: $995,8172013Assets 2014: $1,078,995Liabilities 2014: $6,350Net Assets 2014: $1,072,6452014Assets 2015: $1,114,599Liabilities 2015: $6,954Net Assets 2015: $1,107,6452015Assets 2016: $1,104,418Liabilities 2016: $6,636Net Assets 2016: $1,097,7822016Assets 2017: $1,074,868Liabilities 2017: $6,564Net Assets 2017: $1,068,3042017Assets 2018: $791,456Liabilities 2018: $14,099Net Assets 2018: $777,3572018Assets 2019: $557,664Liabilities 2019: $19,046Net Assets 2019: $538,6182019Assets 2020: $657,082Liabilities 2020: $13,693Net Assets 2020: $643,3892020Assets 2021: $926,651Liabilities 2021: $40,451Net Assets 2021: $886,2002021Assets 2022: $980,242Liabilities 2022: $67,079Net Assets 2022: $913,1632022Assets 2023: $1,120,191Liabilities 2023: $25,968Net Assets 2023: $1,094,2232023Assets 2024: $1,410,371Liabilities 2024: $84,858Net Assets 2024: $1,325,5132024

Highlighted filing

2015

Assets$1,114,599
Liabilities$6,954
Net Assets$1,107,645
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $561,4612010Expenses 2011: $556,0102011Expenses 2012: $605,2722012Revenue 2013: $644,234Expenses 2013: $638,250Net Income 2013: $5,9842013Revenue 2014: $681,530Expenses 2014: $641,708Net Income 2014: $39,8222014Revenue 2015: $702,879Expenses 2015: $682,780Net Income 2015: $20,0992015Revenue 2016: $678,497Expenses 2016: $734,139Net Income 2016: -$55,6422016Revenue 2017: $679,803Expenses 2017: $727,066Net Income 2017: -$47,2632017Revenue 2018: $701,373Expenses 2018: $966,512Net Income 2018: -$265,1392018Revenue 2019: $839,017Expenses 2019: $1,112,092Net Income 2019: -$273,0752019Revenue 2020: $876,670Expenses 2020: $791,121Net Income 2020: $85,5492020Revenue 2021: $1,316,583Expenses 2021: $1,204,103Net Income 2021: $112,4802021Revenue 2022: $1,316,046Expenses 2022: $1,246,337Net Income 2022: $69,7092022Revenue 2023: $1,575,859Expenses 2023: $1,417,647Net Income 2023: $158,2122023Revenue 2024: $1,823,781Expenses 2024: $1,624,797Net Income 2024: $198,9842024

Highlighted filing

2015

Revenue$702,879
Expenses$682,780
Net Income$20,099
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 18, 2016
Return Version
2015v2.1
Gross Receipts
$702,879
Mission and Program Overview

Mission

To provide golf score handicap services, tournaments and meetings for all members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$199,596$189,716▼ $9,880
Cash and Non-Interest-Bearing Accounts$34,547$165,349▲ $130,802
Accounts Receivable$56,631$35,823▼ $20,808
Land, Buildings, and Equipment, Net$9,628$8,554▼ $1,074
Total Assets$1,078,995$1,114,599▲ $35,604
Other Assets Total$778,593$715,157▼ $63,436
Liabilities
Accounts Payable and Accrued Expenses$6,350$6,954▲ $604
Total Liabilities$6,350$6,954▲ $604
Net Assets / Fund Balance
Unrestricted Net Assets$1,072,645$1,107,645▲ $35,000
Total Net Assets Fund Balance$1,072,645$1,107,645▲ $35,000
Total Liabilities and Net Assets / Fund Balance$1,078,995$1,114,599▲ $35,604

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,554$164,780$173,334
Other Assets Org$715,157--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scotte RorabaughExec DirectorFT$68,000$15,674$83,674
Robert Schulze JrChief Executive OfficerFT$11,500-$11,500

Board Members and Trustees

NameTitle
David GoldenseImmed. Past President
Paul SchlatherPresident
Rik Kohn1st Vice President
Mark Telerico2nd Vice President
Alan GoldstineTrustee
Bruce LeffTrustee
Charles McClureTrustee
David AxsonTrustee
David StoverTrustee
Gary BaumanTrustee
Howard EssnerTrustee
Mark DeLoreanTrustee
Mike CassellTrustee
Pete ManuguerraTrustee
Tim BakerTrustee
Tom ColpetzerTrustee
Harold MaxfieldLegal Counsel
Robert WasaczTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,400
Program Service Revenue
$682,041
Investment Income
$6,644
Other Revenue
$1,794
All Other Contributions
$12,400
Change in Net Assets
$20,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$702,879
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-184,880
Total Revenue per Audited Statements
$517,999
Total Revenue per Form 990
$702,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$475,736
Salaries, Compensation, and Employee Benefits$207,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,515--$88,515
Current Officers, Directors, Trustees, and Key Employees$79,812--$79,812
Occupancy$47,783--$47,783
Other Employee Benefits$21,575--$21,575
All Other Expenses$18,199--$18,199
Payroll Taxes$17,142--$17,142
Office Expenses$15,558--$15,558
Fees for Services Other$15,000--$15,000
Insurance$10,135--$10,135
Other Expenses$7,289--$7,289
Fees for Services Accounting$7,000--$7,000
Depreciation Depletion$2,687--$2,687
Conferences and Meetings$2,188--$2,188
Fees for Services Legal$116--$116
Total Functional Expenses$682,780$0$0$682,780

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$682,780
Expenses per Audited Statements$482,999
Total Expenses per Audited Statements$482,999
Expenses Not Reported on Financial Statements$199,781
Other Expense Adjustments$199,781
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
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 B, line 11

“Line 11a explanation - AN ELECTRONIC COPY OF THE FORM 990 AND REQUIRED SCHEDULES ARE PROVIDED TO THE PRESIDENT, TREASURER AND EXECUTIVE DIRECTOR FOR REVIEW. THEY REVIEW THE FORM 990 FOR ACCURACY. UPON COMPLETION OF THEIR REVIEW, THEY VOTE TO APPROVE FORM 990 AS PREPARED.”

Form 990, Part VI, Section B, line 15

“The compensation committee - comprised of the current 1st vice president, the treasurer and executive director - meet and assess the performance of the entire staff. The committee reviews their performance along with salary survey data from an international trade association of which the organization is a member. The data is reviewd for comparability to the local market. Upon their review, the committee proposes changes to the salary of the entire staff.”

Form 990, Part VI, Section C, line 19

“Documents are made available to the public upon request, by inspection at the organizations office, and is posted on guidestar.”

Filing and Contact Details

Filer

Filer Name
Northern Ohio Golf Association
EIN
34-0149890
Phone
4406861070
Address
One Golfview Lane, North Olmsted, OH 44070

Signing Officer

Name
Robb Schulze
Title
Chief Executive Officer
Phone
4406861070
Signed
2016-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robb Schulze
Formed
1970
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
Employees
25
Volunteers
0

Preparer

Firm
Card Palmer Sibbison & Co
Address
4545 Hinckley Parkway, Cleveland, OH 44109-6009
Preparer
Leonard Sott Jr CPA
Phone
2166216100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Organization has an audit committee that is responsible for oversight of the audit of the financial statements. The committee also oversees other financial related issues including internal reporting, internal controls, and board governance.”

Financial Statement Notes

Part X, Line 2:

“The association is organized under 501(c)(6) of the internal revenue code as an organization exempt from federal income taxes. In addition, the association has been classified as an organization that is not a private foundation under 509(a)(2). The association has adopted guidance, as required by the income taxes topic of the fasb accounting standards codification regarding accounting for uncertainty in income taxes. This guidance clarifies the accounting and recognition for income tax positions taken or expected to be taken in the association's income tax returns. As of december 31, 2015, the association has no uncertain tax positions that qualify for either recognition or disclosure in the financial satements. The association records related interest expenses and penalties, if any, as a tax expense, consistent with this guidance. The association's open audit periods are for the tax years ended december 31, 2012 through december 31, 2015. In evaluating the association's tax provisions and accruals, future taxable income, and tax planning strategies are considered. The association believes their estimates are appropriate based on the current facts and circumstances.”

Part XI, Line 2D - Other Adjustments:

“Program expenses -199,781.”

Part XII, Line 4B - Other Adjustments:

“Program expenses 199,781.”

Raw XML AppendixShowing 400 of 520 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/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Immed. Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt122nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt141st Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chief Executive Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0702879
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010135
IRS990/InsuranceGrp/TotalAmt010135
IRS990/InvestmentIncomeGrp/ExclusionAmt06644
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06644
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0199596
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0189716
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0164780
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09628
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08554
IRS990/LandBldgEquipCostOrOtherBssAmt0173334
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0to provide GOLF SCORE handicap services, tournaments and meetings for all members.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01072645
IRS990/NetAssetsOrFundBalancesEOYAmt01107645
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14552
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt047783
IRS990/OccupancyGrp/TotalAmt047783
IRS990/OfficeExpensesGrp/ProgramServicesAmt015558
IRS990/OfficeExpensesGrp/TotalAmt015558
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0778593
IRS990/OtherAssetsTotalGrp/EOYAmt0715157
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021575
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021575
IRS990/OtherExpensesGrp/Desc0contribution to a relat
IRS990/OtherExpensesGrp/Desc1tournaments and meeting
IRS990/OtherExpensesGrp/Desc2handicap system
IRS990/OtherExpensesGrp/Desc3Printing
IRS990/OtherExpensesGrp/ProgramServicesAmt0150000
IRS990/OtherExpensesGrp/ProgramServicesAmt1129872
IRS990/OtherExpensesGrp/ProgramServicesAmt269909
IRS990/OtherExpensesGrp/ProgramServicesAmt37289
IRS990/OtherExpensesGrp/TotalAmt0150000
IRS990/OtherExpensesGrp/TotalAmt1129872
IRS990/OtherExpensesGrp/TotalAmt269909
IRS990/OtherExpensesGrp/TotalAmt37289
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01794
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01794
IRS990/OtherRevenueTotalAmt01794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088515
IRS990/OtherSalariesAndWagesGrp/TotalAmt088515
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017142
IRS990/PayrollTaxesGrp/TotalAmt017142
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Robb Schulze
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0Handicap System
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc2Tournaments and meetin
IRS990/ProgramServiceRevenueGrp/Desc3Hall of fame
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0260563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1249676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2169122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0260563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1249676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2169122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32680
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012225
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06903
IRS990/PYOtherExpensesAmt0431279
IRS990/PYOtherRevenueAmt01822
IRS990/PYProgramServiceRevenueAmt0660580
IRS990/PYRevenuesLessExpensesAmt039822
IRS990/PYSalariesCompEmpBnftPaidAmt0210429
IRS990/PYTotalExpensesAmt0641708
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0681530
IRS990/ReconcilationRevenueExpnssAmt020099
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0682041
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
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt029453
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0199781
IRS990ScheduleD/ExpensesSubtotalAmt0482999
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-14552
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0715157
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0A/R - RELATED PARTY
IRS990ScheduleD/OtherExpensesNotIncludedAmt0199781
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08554
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0164780
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0173334
IRS990ScheduleD/OtherRevenueAmt0-199781
IRS990ScheduleD/RevenueNotReportedAmt0-184880
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0702879
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS ORGANIZED UNDER 501(C)(6) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES. IN ADDITION, THE ASSOCIATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER 509(A)(2). THE ASSOCIATION HAS ADOPTED GUIDANCE, AS REQUIRED BY THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ASSOCIATION'S INCOME TAX RETURNS. AS OF DECEMBER 31, 2015, THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL SATEMENTS. THE ASSOCIATION RECORDS RELATED INTEREST EXPENSES AND PENALTIES, IF ANY, AS A TAX EXPENSE, CONSISTENT WITH THIS GUIDANCE. THE ASSOCIATION'S OPEN AUDIT PERIODS ARE FOR THE TAX YEARS ENDED DECEMBER 31, 2012 THROUGH DECEMBER 31, 2015. IN EVALUATING THE ASSOCIATION'S TAX PROVISIONS AND ACCRUALS, FUTURE TAXABLE INCOME, AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ASSOCIATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Program expenses -199,781.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Program expenses 199,781.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08554
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0715157
IRS990ScheduleD/TotalExpensesPerForm990Amt0682780
IRS990ScheduleD/TotalRevenuePerForm990Amt0702879
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0517999
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0482999
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11a explanation - AN ELECTRONIC COPY OF THE FORM 990 AND REQUIRED SCHEDULES ARE PROVIDED TO THE PRESIDENT, TREASURER AND EXECUTIVE DIRECTOR FOR REVIEW. THEY REVIEW THE FORM 990 FOR ACCURACY. UPON COMPLETION OF THEIR REVIEW, THEY VOTE TO APPROVE FORM 990 AS PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION COMMITTEE - COMPRISED OF THE CURRENT 1ST VICE PRESIDENT, THE TREASURER AND EXECUTIVE DIRECTOR - MEET AND ASSESS THE PERFORMANCE OF THE ENTIRE STAFF. THE COMMITTEE REVIEWS THEIR PERFORMANCE ALONG WITH SALARY SURVEY DATA FROM AN INTERNATIONAL TRADE ASSOCIATION OF WHICH THE ORGANIZATION IS A MEMBER. THE DATA IS REVIEWD FOR COMPARABILITY TO THE LOCAL MARKET. UPON THEIR REVIEW, THE COMMITTEE PROPOSES CHANGES TO THE SALARY OF THE ENTIRE STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, BY INSPECTION AT THE ORGANIZATIONS OFFICE, AND IS POSTED ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization has an audit committee that is responsible for oversight of the audit of the financial statements. The committee also oversees other financial related issues including internal reporting, internal controls, and board governance.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,114,599
Liabilities
$6,954
Net assets
$1,107,645
Revenue
$702,879
Expenses
$682,780
Net income
$20,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.08$1.33$1.82$1.62$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$1.58$1.42$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.07$0.91$1.32$1.25$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$1.32$1.20$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.64$0.88$0.79$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.84$1.11$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.70$0.97$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.07$0.68$0.73$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.10$0.68$0.73$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.11$0.70$0.68$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.68$0.64$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.64$0.64$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.56