Civic Intelligence

National Tooling and Machining Association

990 • Fiscal year 2017 • EIN 34-0646162

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileWWW.NTMA.ORG

View Organization Page

1357 Rockside RoadCleveland, OH 44134

(800) 248-6862

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.24x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.34x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Net Margin

7th percentile

-17%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$359,893

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Asset Growth

11th percentile

-6.0%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-0.4%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$5,106,633

Down $327,893 (-6.0%) from 2016

Net Assets

Down

$3,863,973

Down $276,250 (-6.7%) from 2016

Liabilities

Down

$1,242,660

Down $51,643 (-4.0%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$3,630,083

Down $14,857 (-0.4%) from 2016

Expenses

Up

$4,236,662

Up $174,536 (+4.3%) from 2016

Net Income

Down

-$606,579

Down $189,393 (-45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,688,773Liabilities 2011: $977,639Net Assets 2011: $711,1342011Assets 2012: $2,328,846Liabilities 2012: $1,550,282Net Assets 2012: $778,5642012Assets 2013: $2,719,536Liabilities 2013: $1,508,810Net Assets 2013: $1,210,7262013Assets 2014: $5,510,482Liabilities 2014: $1,532,266Net Assets 2014: $3,978,2162014Assets 2015: $5,849,478Liabilities 2015: $1,428,707Net Assets 2015: $4,420,7712015Assets 2016: $5,434,526Liabilities 2016: $1,294,303Net Assets 2016: $4,140,2232016Assets 2017: $5,106,633Liabilities 2017: $1,242,660Net Assets 2017: $3,863,9732017Assets 2018: $4,669,624Liabilities 2018: $1,365,816Net Assets 2018: $3,303,8082018Assets 2019: $4,903,859Liabilities 2019: $1,068,571Net Assets 2019: $3,835,2882019Assets 2020: $5,030,163Liabilities 2020: $831,591Net Assets 2020: $4,198,5722020Assets 2021: $5,814,138Liabilities 2021: $977,240Net Assets 2021: $4,836,8982021Assets 2022: $5,025,132Liabilities 2022: $1,372,353Net Assets 2022: $3,652,7792022Assets 2023: $5,181,399Liabilities 2023: $1,356,787Net Assets 2023: $3,824,6122023Assets 2024: $5,464,264Liabilities 2024: $1,331,409Net Assets 2024: $4,132,8552024

Highlighted filing

2017

Assets$5,106,633
Liabilities$1,242,660
Net Assets$3,863,973
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,384,4882011Expenses 2012: $3,415,3622012Revenue 2013: $4,402,755Expenses 2013: $3,970,593Net Income 2013: $432,1622013Revenue 2014: $6,844,905Expenses 2014: $4,147,271Net Income 2014: $2,697,6342014Revenue 2015: $4,655,568Expenses 2015: $4,156,413Net Income 2015: $499,1552015Revenue 2016: $3,644,940Expenses 2016: $4,062,126Net Income 2016: -$417,1862016Revenue 2017: $3,630,083Expenses 2017: $4,236,662Net Income 2017: -$606,5792017Revenue 2018: $3,422,464Expenses 2018: $3,864,658Net Income 2018: -$442,1942018Revenue 2019: $3,025,396Expenses 2019: $3,003,489Net Income 2019: $21,9072019Revenue 2020: $2,510,428Expenses 2020: $2,489,265Net Income 2020: $21,1632020Revenue 2021: $3,338,810Expenses 2021: $2,866,825Net Income 2021: $471,9852021Revenue 2022: $2,657,635Expenses 2022: $3,157,518Net Income 2022: -$499,8832022Revenue 2023: $3,420,384Expenses 2023: $3,248,550Net Income 2023: $171,8342023Revenue 2024: $3,411,871Expenses 2024: $3,104,088Net Income 2024: $307,7832024

Highlighted filing

2017

Revenue$3,630,083
Expenses$4,236,662
Net Income-$606,579
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$3,682,540
Mission and Program Overview

Mission

Nationally and locally, our members prosper by networking to connect. We focus on education and technology to succeed and together advocate for our industry through a united voice. NETWORKING, LEARNING AND ADVOCATING.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,822,563$3,792,495▼ $30,068
Accounts Receivable$982,630$850,335▼ $132,295
Cash and Non-Interest-Bearing Accounts$249,243$193,191▼ $56,052
Investments Other Securities$120,000$120,000→ $0
Prepaid Expenses and Deferred Charges$97,487$72,457▼ $25,030
Land, Buildings, and Equipment, Net$124,399$35,906▼ $88,493
Inventories for Sale or Use$31,510$35,555▲ $4,045
Total Assets$5,434,526$5,106,633▼ $327,893
Other Assets Total$6,694$6,694→ $0
Liabilities
Accounts Payable and Accrued Expenses$666,017$804,236▲ $138,219
Deferred Revenue$628,286$438,424▼ $189,862
Total Liabilities$1,294,303$1,242,660▼ $51,643
Net Assets / Fund Balance
Unrestricted Net Assets$4,140,223$3,863,973▼ $276,250
Total Net Assets Fund Balance$4,140,223$3,863,973▼ $276,250
Total Liabilities and Net Assets / Fund Balance$5,434,526$5,106,633▼ $327,893

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,751$616,813$632,564
Other Land Buildings$17,751$136,368$154,119
Leasehold Improvements$2,404$40,967$43,371
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave TilstonePresidentFT$282,504$77,389$359,893
Douglas DeroseChief Financial OfficerFT$143,741$15,764$159,505
Tiffany D BrysonNational Associate MemberFT$114,857$6,306$121,163
Stacey SchroederNational Associate Member-$101,067-$101,067
Tom SothardEx Officio-$4,000-$4,000

Board Members and Trustees

NameTitle
Mark VaughnChairman
Mark LashinskeVice Chairman
Anthoney MudyAlternative Trustee
Doug MasonAlternative Trustee
Frank Chesek JrAlternative Trustee
Gary McafeeAlternative Trustee
Michael PasciutoAlternative Trustee
Peter DavisAlternative Trustee
Robert IanitelliAlternative Trustee
Roy SweatmanAlternative Trustee
Steve WeyteterAlternative Trustee
Aj Schaeper JrTrustee
Bruce DworakTrustee
Craig SchroerTrustee
David SattlerTrustee
John BawdenTrustee
Kevin AhausTrustee
Kevin BeachTrustee
Mark WelleTrustee
Mark WilkinsonTrustee
Markus KunzTrustee
Matt BakerTrustee
Mike PaschTrustee
Patrick WalshTrustee
Phil SommerTrustee
Shannon SweatmanTrustee
Steven GrandeTrustee
TIM O'MEARATrustee
Tanya DisalvoTrustee
Thomas AdydanTrustee
Timothy MartensTrustee
Timothy RohrTrustee
Herbert HomeyerEx Officio
Kenneth SeilkopEx Officio
R Samuel GriffithEx Officio

Highest Paid Contractors

ContractorServicesLocationCompensation
Franklin PartnershipGovernment Advocacy And Industry Marketi444 N CAPITAL STREET NW SUITE 605, Washington, DC 20001$158,827
Trade AssociationOutside Membership Sales ExecutivePO BOX 33, Granger, IN 46530-0033$111,420
Revenue and Support

Revenue Composition

Contributions and Grants
$97,194
Program Service Revenue
$2,550,693
Investment Income
$220,198
Other Revenue
$761,998
All Other Contributions
$44,694
Change in Net Assets
$-606,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,658,229
Revenue Not Reported on Financial Statements
$-28,146
Revenue Not Reported on Form 990
$330,329
Other Revenue Adjustments
$-52,457
Total Revenue per Audited Statements
$3,988,558
Total Revenue per Form 990
$3,630,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,495,682
Salaries, Compensation, and Employee Benefits$1,740,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$961,009
Fees for Services Other---$648,900
Current Officers, Directors, Trustees, and Key Employees---$571,064
Conferences and Meetings---$399,640
Travel---$237,872
Office Expenses---$116,488
Other Employee Benefits---$100,578
Payroll Taxes---$98,340
Depreciation Depletion---$88,493
Information Technology---$88,325
Occupancy---$77,968
Fees for Services Legal---$72,860
Other Expenses---$28,069
All Other Expenses---$24,443
Fees for Service Investment Mgmnt Fees---$24,311
Fees for Services Accounting---$19,550
Advertising---$15,663
Pension Plan Contributions---$9,989
Insurance---$7,211
Total Functional Expenses$0$0$0$4,236,662

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,264,808
Total Expenses per Form 990$4,236,662
Expenses per Audited Statements$4,212,351
Expenses Not Reported on Form 990$52,457
Expenses Not Reported on Financial Statements$24,311
International Activity

International Summary

Offices
0
Employees
0
Spending
$120,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investment---$120,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$173,953
Total Nondeductible Lobbying and Political Cost$173,953
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alice OvertonSister of Former Board Member Ronald OvertonEmployeeNo$32,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has several classes of membership: regular, associated, educational and institutional.”

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

“Regular members can vote and approve the slate. Board of trustees approves decisions.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by management before it is filed.”

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

“Ntma's governance policy is reviewed annually by the ntma executive team.”

Form 990, Part VI, Section B, Line 15

“The ntma executive team reviews comparable salaries by position and location.”

Form 990, Part VI, Section C, Line 19

“Ntma's financial statements are distributed to the executive team and board of trustees. Governing documents are distributed to the executive team and board of trustees as well.”

Filing and Contact Details

Filer

Filer Name
National Tooling and Machining
EIN
34-0646162
Phone
8002486862
Address
1357 ROCKSIDE ROAD, CLEVELAND, OH 44134

Signing Officer

Name
Douglas Derose
Title
CFO
Phone
8002486862
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Tilstone
Formed
1948
Legal Domicile
Oh
Voting Board Members
36
Independent Board Members
36
Employees
26
Volunteers
91

Preparer

Firm
Cbiz Mhm LLC
Address
4040 EMBASSY PARKWAY SUITE 100, AKRON, OH 44333
Preparer
Chris Carroll
Phone
3306686500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 374,859. Contractor services 249,463. Registration fees 20,578. Honorarium 4,000.”

FORM 990, PART XII, LINE 2C:

“There have been no changes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The association is not currently under examination by any taxing jurisdiction and the association's federal and state tax returns are generally open for three years following the date filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Fin 48 (asc 740)

“The association accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The association is not currently under examination by any taxing jurisdiction and the association's federal and state tax returns are generally open for three years following the date filed.”

Raw XML AppendixShowing 400 of 794 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/ActivityOrMissionDesc0NATIONALLY AND LOCALLY, OUR MEMBERS PROSPER BY NETWORKING TO CONNECT. WE FOCUS ON EDUCATION AND TECHNOLOGY TO SUCCEED AND TOGETHER ADVOCATE FOR OUR INDUSTRY THROUGH A UNITED VOICE. NETWORKING, LEARNING AND ADVOCATING.
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IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH SEILKOP
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IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG SCHROER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN BAWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN AHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK WELLE
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE PASCH
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICK WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm11PHIL SOMMER
IRS990/Form990PartVIISectionAGrp/PersonNm12R SAMUEL GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm13SHANNON SWEATMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS ADYDAN
IRS990/Form990PartVIISectionAGrp/PersonNm15TIM O'MEARA
IRS990/Form990PartVIISectionAGrp/PersonNm16TIMOTHY MARTENS
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID SATTLER
IRS990/Form990PartVIISectionAGrp/PersonNm18TIMOTHY ROHR
IRS990/Form990PartVIISectionAGrp/PersonNm19MARKUS KUNZ
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK LASHINSKE
IRS990/Form990PartVIISectionAGrp/PersonNm21GARY MCAFEE
IRS990/Form990PartVIISectionAGrp/PersonNm22KEVIN BEACH
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL PASCIUTO
IRS990/Form990PartVIISectionAGrp/PersonNm24TANYA DISALVO
IRS990/Form990PartVIISectionAGrp/PersonNm25FRANK CHESEK JR
IRS990/Form990PartVIISectionAGrp/PersonNm26BRUCE DWORAK
IRS990/Form990PartVIISectionAGrp/PersonNm27ROBERT IANITELLI
IRS990/Form990PartVIISectionAGrp/PersonNm28ROY SWEATMAN
IRS990/Form990PartVIISectionAGrp/PersonNm29STEVE WEYTETER
IRS990/Form990PartVIISectionAGrp/PersonNm30MATT BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm31DOUG MASON
IRS990/Form990PartVIISectionAGrp/PersonNm32ANTHONEY MUDY
IRS990/Form990PartVIISectionAGrp/PersonNm33PETER DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm34STEVEN GRANDE
IRS990/Form990PartVIISectionAGrp/PersonNm35TOM SOTHARD
IRS990/Form990PartVIISectionAGrp/PersonNm36DOUGLAS DEROSE
IRS990/Form990PartVIISectionAGrp/PersonNm37DAVE TILSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm38TIFFANY D BRYSON
IRS990/Form990PartVIISectionAGrp/PersonNm39STACEY SCHROEDER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/TitleTxt0EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21ALTERNATIVE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23ALTERNATIVE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25ALTERNATIVE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27ALTERNATIVE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28ALTERNATIVE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29ALTERNATIVE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31ALTERNATIVE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32ALTERNATIVE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33ALTERNATIVE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt34TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt35EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt36CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt37PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt38NATIONAL ASSOCIATE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt39NATIONAL ASSOCIATE MEMBER
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IRS990/Form990TFiledInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossSalesOfInventoryAmt0106154
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/TotalAmt07211
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0120000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,106,633
Liabilities
$1,242,660
Net assets
$3,863,973
Revenue
$3,630,083
Expenses
$4,236,662
Net income
-$606,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$1.33$4.13$3.41$3.10$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$1.36$3.82$3.42$3.25$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$1.37$3.65$2.66$3.16$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.98$4.84$3.34$2.87$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.83$4.20$2.51$2.49$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$1.07$3.84$3.03$3.00$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$1.37$3.30$3.42$3.86$0.44
2017Detailed filing. Detailed filing data is available for this year.$5.11$1.24$3.86$3.63$4.24$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$1.29$4.14$3.64$4.06$0.42
2015Detailed filing. Detailed filing data is available for this year.$5.85$1.43$4.42$4.66$4.16$0.50
2014Detailed filing. Detailed filing data is available for this year.$5.51$1.53$3.98$6.84$4.15$2.70
2013Detailed filing. Detailed filing data is available for this year.$2.72$1.51$1.21$4.40$3.97$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$1.55$0.78$3.42
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.98$0.71$3.38