Civic Intelligence

National Precast Concrete Association Inc

990 • Fiscal year 2014 • EIN 35-1879729

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 16, 2015

Organization ProfileWWW.PRECAST.ORG

View Organization Page

1320 City Center Drive No 200Carmel, IN 46032

(317) 571-9500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,633,938

Flat from 2014

Net Assets

Flat

$2,206,091

Flat from 2014

Liabilities

Flat

$4,427,847

Flat from 2014

Revenue And Expenses

Revenue

Flat

$6,183,047

Flat from 2014

Expenses

Flat

$6,330,703

Flat from 2014

Net Income

Flat

-$147,656

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $6,164,124Liabilities 2011: $4,230,035Net Assets 2011: $1,934,0892011Assets 2012: $6,377,513Liabilities 2012: $4,405,111Net Assets 2012: $1,972,4022012Assets 2013: $6,749,113Liabilities 2013: $4,438,757Net Assets 2013: $2,310,3562013Assets 2014: $6,633,938Liabilities 2014: $4,427,847Net Assets 2014: $2,206,0912014Assets 2014: $6,633,938Liabilities 2014: $4,427,847Net Assets 2014: $2,206,0912014Assets 2020: $10,621,448Liabilities 2020: $5,538,282Net Assets 2020: $5,083,1662020Assets 2021: $12,740,317Liabilities 2021: $6,830,367Net Assets 2021: $5,909,9502021Assets 2022: $13,896,863Liabilities 2022: $8,238,435Net Assets 2022: $5,658,4282022Assets 2025: $16,536,410Liabilities 2025: $7,960,193Net Assets 2025: $8,576,2172025

Highlighted filing

2014

Assets$6,633,938
Liabilities$4,427,847
Net Assets$2,206,091
Open 2014 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,497,5572011Expenses 2012: $6,235,7412012Revenue 2013: $6,213,427Expenses 2013: $6,234,159Net Income 2013: -$20,7322013Revenue 2014: $6,183,047Expenses 2014: $6,330,703Net Income 2014: -$147,6562014Revenue 2014: $6,183,047Expenses 2014: $6,330,703Net Income 2014: -$147,6562014Revenue 2020: $8,065,092Expenses 2020: $7,257,616Net Income 2020: $807,4762020Revenue 2021: $8,489,272Expenses 2021: $8,232,556Net Income 2021: $256,7162021Revenue 2022: $10,585,314Expenses 2022: $8,872,468Net Income 2022: $1,712,8462022Revenue 2025: $12,179,301Expenses 2025: $12,647,472Net Income 2025: -$468,1712025

Highlighted filing

2014

Revenue$6,183,047
Expenses$6,330,703
Net Income-$147,656
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 16, 2015
Return Version
2014v5.0
Gross Receipts
$6,252,654
Mission and Program Overview

Mission

The national precast concrete association is dedicated to expanding the use of quality precast concrete through industry leadership in identifying opportunities and addressing challenges, and support of members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,247,164$3,367,620▲ $120,456
Savings and Temporary Cash Investments$1,411,563$1,201,716▼ $209,847
Prepaid Expenses and Deferred Charges$442,920$668,781▲ $225,861
Land, Buildings, and Equipment, Net$513,609$498,618▼ $14,991
Accounts Receivable$568,176$448,561▼ $119,615
Cash and Non-Interest-Bearing Accounts$399,886$325,722▼ $74,164
Intangible Assets$72,186$75,486▲ $3,300
Inventories for Sale or Use$49,275$37,546▼ $11,729
Total Assets$6,749,113$6,633,938▼ $115,175
Other Assets Total$44,334$9,888▼ $34,446
Liabilities
Deferred Revenue$4,106,558$4,325,899▲ $219,341
Accounts Payable and Accrued Expenses$301,139$101,751▼ $199,388
Other Liabilities$31,060$197▼ $30,863
Total Liabilities$4,438,757$4,427,847▼ $10,910
Net Assets / Fund Balance
Unrestricted Net Assets$2,310,356$2,206,091▼ $104,265
Total Net Assets Fund Balance$2,310,356$2,206,091▼ $104,265
Total Liabilities and Net Assets / Fund Balance$6,749,113$6,633,938▼ $115,175

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$399,756$731,475$1,131,231
Leasehold Improvements$30,862$47,299$78,161
Other Land Buildings$68,000-$68,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda IbitzVP DevelopmentFT$220,309$9,764$230,073
Ty E GablePresident - Ex OfficioFT$210,810$11,786$222,596
Claudia HunterVP FinanceFT$108,636$27,300$135,936
Richard KrolewskiDirector of CertificationFT$112,650$9,182$121,832

Board Members and Trustees

NameTitle
Brent DezemberImmediate Past Chairman
Ashley SmithMember
Darrin CaryMember
Greg RoacheMember
Jennifer BurkhartMember
Jonathan OhmesMember
K Scott HaywardMember
Keith WomackMember
Leo FeuersteinMember
Michael HoffmanMember
Paul HeidtMember
Roy KohlierMember
Terri RondeauMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,389,094
Program Service Revenue
$4,652,880
Investment Income
$88,606
Other Revenue
$52,467
Change in Net Assets
$-147,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,183,047
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$105,245
Total Revenue per Audited Statements
$6,288,292
Total Revenue per Form 990
$6,183,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,412,965
Salaries, Compensation, and Employee Benefits$1,915,237
Grants and Similar Amounts Paid$2,501
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$1,410,418
Other Salaries and Wages---$852,916
Current Officers, Directors, Trustees, and Key Employees---$652,405
Other Expenses---$229,096
Advertising---$193,812
Other Employee Benefits---$177,941
All Other Expenses---$171,897
Occupancy---$151,802
Payroll Taxes---$147,915
Travel---$104,273
Pension Plan Contributions---$84,060
Depreciation Depletion---$76,745
Information Technology---$73,170
Office Expenses---$64,524
Fees for Services Other---$51,289
Fees for Services Accounting---$32,810
Fees for Services Legal---$14,845
Insurance---$9,260
Grants to Domestic Orgs---$2,501
Total Functional Expenses$0$0$0$6,330,703

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,392,557
Expenses per Audited Statements$6,330,703
Total Expenses per Form 990$6,330,703
Expenses Not Reported on Form 990$61,854
Expenses Not Reported on Financial Statements$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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Affiliate$197
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members can include any company engaged in the manufacture of precast concrete prodcuts; in a trade, industry, or profession related to the precast concrete industry or performs a service to the industry through individual efforts.”

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

“Board members (and officers) are slated by the nominating committee and presented to the membership 45 days prior to the annual meeting in the fall of each year. The slate is voted on by the membership at the annual meeting.”

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

“Members, in addition to the board of directors, of the association are required to approve any changes to the organization by laws, when applicable”

Form 990, Part VI, Section B, Line 10B

“"affiliates" are state precast concrete associations. The association does not have any written procedures governing these affiliates.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by the audit firm, in conjunction with the management of the association. Upon completion and prior to submission, the 990 is presented to the board of directors for their review. Upon acceptance of the report, the 990 is submitted to the irs.”

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

“Members of the board of directors and all members serving on committees are required to read, understand and sign the association's conflict of interest statement on an annual basis. Any conflicts of interest are to be noted. Records of all statements are kept on file.”

Form 990, Part VI, Section B, Line 15

“The compensation for the ceo (president) and key employees is benchmarked against other like associations and corporations with similar positions of responsibility. Periodically the benchmarking is performed by an independent firm. The results of the benchmarking are reviewed by the exeuctive committee, approved and the process is reported to the full board of directors.”

Form 990, Part VI, Section C, Line 19

“The form 990 and related attachments will be posted to www.guidestar.org. All governance related documents can also provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Precast Concrete Association
EIN
35-1879729
Phone
3175719500
Address
1320 CITY CENTER DRIVE NO 200, CARMEL, IN 46032

Signing Officer

Name
Ty E Gable
Title
President
Phone
3175719500
Signed
2015-04-16

Organization Details

Principal Officer
Ty E Gable
Formed
1965
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
25
Volunteers
150

Preparer

Firm
Greenwalt Cpas Inc
Address
5342 W VERMONT STREET, INDIANAPOLIS, IN 46224
Preparer
Anita W Sherman CPA
Phone
3172412999
Supplemental Narrative

Additional Explanations

990 Part XI Line 2C

“The process for committee oversight of the audit of the financial statements and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association is a not-for-profit trade organization, and is exempt from income tax under section 501(c)(6) of the u.s. Internal revenue code. However, the association does pay income taxes on unrelated business income. Federal and state income taxes on unrelated business income, if applicable, are calculated at the statutory tax rates. The association individually evaluates its activities to determine that they are in compliance with its tax-exempt purposes. Currently, the association's management believes any activities that would generate unrelated business income are effectively reported and tax owed, if any, is properly paid. The association's management does not believe it is engaged in any activities that would create uncertain tax positions. All tax periods prior to 2011 are no longer subject to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 58,024. Loss on sale of fixed asset 3,830.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 58,024. Loss on sale of fixed asset 3,830.”

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IRS990/ActivityOrMissionDesc0THE NATIONAL PRECAST CONCRETE ASSOCIATION IS DEDICATED TO EXPANDING THE USE OF QUALITY PRECAST CONCRETE THROUGH INDUSTRY LEADERSHIP IN IDENTIFYING OPPORTUNITIES AND ADDRESSING CHALLENGES, AND SUPPORT OF MEMBERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT - EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP FINANCE
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF CERTIFICATION
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt073170
IRS990/InsuranceGrp/TotalAmt09260
IRS990/IntangibleAssetsGrp/BOYAmt072186
IRS990/IntangibleAssetsGrp/EOYAmt075486
IRS990/InventoriesForSaleOrUseGrp/BOYAmt049275
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037546
IRS990/InvestmentIncomeGrp/ExclusionAmt089803
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089803
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03247164
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03367620
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0778774
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0513609
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0498618
IRS990/LandBldgEquipCostOrOtherBssAmt01277392
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011583
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01389094
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NATIONAL PRECAST CONCRETE ASSOCIATION IS DEDICATED TO EXPANDING THE USE OF QUALITY PRECAST CONCRETE THROUGH INDUSTRY LEADERSHIP IN IDENTIFYING OPPORTUNITIES AND ADDRESSING CHALLENGES, AND SUPPORT OF MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02310356
IRS990/NetAssetsOrFundBalancesEOYAmt02206091
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1197
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1197
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024350
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt024350
IRS990/NetUnrelatedBusTxblIncmAmt028837
IRS990/NetUnrlzdGainsLossesInvstAmt043391
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0151802
IRS990/OfficeExpensesGrp/TotalAmt064524
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044334
IRS990/OtherAssetsTotalGrp/EOYAmt09888
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0177941
IRS990/OtherExpensesGrp/Desc0PLANT CERTIFICATION
IRS990/OtherExpensesGrp/Desc1PUBLICATION AND DIRECTO
IRS990/OtherExpensesGrp/Desc2BOARD DESIGNATED PROGRA
IRS990/OtherExpensesGrp/Desc3VOLUNTEER ACTIVITY COST
IRS990/OtherExpensesGrp/TotalAmt01324107
IRS990/OtherExpensesGrp/TotalAmt1275629
IRS990/OtherExpensesGrp/TotalAmt2229288
IRS990/OtherExpensesGrp/TotalAmt3229096
IRS990/OtherLiabilitiesGrp/BOYAmt031060
IRS990/OtherLiabilitiesGrp/EOYAmt0197
IRS990/OtherSalariesAndWagesGrp/TotalAmt0852916
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0147915
IRS990/PensionPlanContributionsGrp/TotalAmt084060
IRS990/PoliciesReferenceChaptersInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0442920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0668781
IRS990/PrincipalOfficerNm0TY E GABLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4611430
IRS990/ProgramServiceRevenueGrp/Desc0PRECAST SHOW
IRS990/ProgramServiceRevenueGrp/Desc1PLANT CERTIFICATION RE
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATION AND DIRECT
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION AND SPONS
IRS990/ProgramServiceRevenueGrp/Desc4EDUCATIONAL SEMINAR IN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01846047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11485571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2309879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3163066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01846047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11485571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2826977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3309879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4163066
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0826977
IRS990/ProgSrvcAccomActy2Grp/Desc0NPCA CONNECTS LEADERS IN THE MANUFACTURED CONCRETE INDUSTRY AND PROVIDES EDUCATIONAL, LEADERSHIP AND NETWORKING OPPORTUNITIES. IF THERE'S A TREND IN THE INDUSTRY, NPCA WILL INFORM OUR MEMBERS ABOUT IT. IF THERE ARE LEGISLATIVE DECISIONS BEING MADE THAT CAN HELP OR HURT YOUR BUSINESS, NPCA WILL HELP YOU UNDERSTAND THE ISSUES. NPCA KEEPS YOU UP TO DATE ON EMERGING SAFETY AND TECHNICAL ISSUES THAT WILL HELP YOUR BUSINESS STRENGTHEN AND GROW. NPCA IS GOOD FOR YOUR BUSINESS.NPCA OFFERS THREE TYPES OF MEMBERSHIP, EACH DESIGNED TO MEET MEMBER'S SPECIFIC NEEDS (SEE SCHEDULE O FOR DETAIL):PRODUCER MEMBERTHIS CATEGORY IS FOR MANUFACTURERS OF PRECAST CONCRETE PRODUCTS.ASSOCIATE MEMBERMEMBERS IN THIS CATEGORY INCLUDE BUSINESSES THAT MANUFACTURE A PRODUCT OR DELIVER A SERVICE RELATED TO THE PRECAST CONCRETE INDUSTRY.PROFESSIONAL MEMBERTHIS TYPE OF MEMBERSHIP IS FOR INDIVIDUAL DESIGN PROFESSIONALS AND OTHERS WITH AN INTEREST IN THE PRECAST CONCRETE INDUSTRY, SUCH AS ARCHITECTS, ENGINEERS, REGULATORS AND EDUCATORS.
IRS990/ProgSrvcAccomActy3Grp/Desc0FROM START TO FINISH, THE NPCA CERTIFICATION PROGRAM IS DEDICATED TO SETTING THE HIGHEST STANDARDS FOR PLANT FACILITIES, PRODUCTION OPERATIONS AND QUALITY CONTROL PROCEDURES. QUALITY-CONSCIOUS ARCHITECTS, ENGINEERS AND USERS KNOW THAT PRODUCTS SELECTED FROM NPCA-CERTIFIED PLANTS ARE MANUFACTURED TO EXACTING REQUIREMENTS FOR UNCOMPROMISING STRENGTH, DURABILITY AND FINISH.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01396474
IRS990/PYGrantsAndSimilarPaidAmt06628
IRS990/PYInvestmentIncomeAmt077434
IRS990/PYOtherExpensesAmt04023533
IRS990/PYOtherRevenueAmt051798
IRS990/PYProgramServiceRevenueAmt04687721
IRS990/PYRevenuesLessExpensesAmt0-20732
IRS990/PYSalariesCompEmpBnftPaidAmt02203998
IRS990/PYTotalExpensesAmt06234159
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06213427
IRS990/ReconcilationRevenueExpnssAmt0-147656
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt028117
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt028117
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01411563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01201716
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0399756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0731475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01131231
IRS990ScheduleD/ExpensesNotReportedAmt061854
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06330703
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030862
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047299
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078161
IRS990ScheduleD/NetUnrealizedGainsInvstAmt043391
IRS990ScheduleD/OtherExpensesIncludedAmt061854
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt061854
IRS990ScheduleD/RevenueNotReportedAmt0105245
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06183047
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS A NOT-FOR-PROFIT TRADE ORGANIZATION, AND IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(6) OF THE U.S. INTERNAL REVENUE CODE. HOWEVER, THE ASSOCIATION DOES PAY INCOME TAXES ON UNRELATED BUSINESS INCOME. FEDERAL AND STATE INCOME TAXES ON UNRELATED BUSINESS INCOME, IF APPLICABLE, ARE CALCULATED AT THE STATUTORY TAX RATES. THE ASSOCIATION INDIVIDUALLY EVALUATES ITS ACTIVITIES TO DETERMINE THAT THEY ARE IN COMPLIANCE WITH ITS TAX-EXEMPT PURPOSES. CURRENTLY, THE ASSOCIATION'S MANAGEMENT BELIEVES ANY ACTIVITIES THAT WOULD GENERATE UNRELATED BUSINESS INCOME ARE EFFECTIVELY REPORTED AND TAX OWED, IF ANY, IS PROPERLY PAID. THE ASSOCIATION'S MANAGEMENT DOES NOT BELIEVE IT IS ENGAGED IN ANY ACTIVITIES THAT WOULD CREATE UNCERTAIN TAX POSITIONS. ALL TAX PERIODS PRIOR TO 2011 ARE NO LONGER SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 58,024. LOSS ON SALE OF FIXED ASSET 3,830.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 58,024. LOSS ON SALE OF FIXED ASSET 3,830.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0498618
IRS990ScheduleD/TotalExpensesPerForm990Amt06330703
IRS990ScheduleD/TotalLiabilityAmt0197
IRS990ScheduleD/TotalRevenuePerForm990Amt06183047
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06288292
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06392557
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0210810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1220309
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011786
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt19764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TY E GABLE

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,633,938
Liabilities
$4,427,847
Net assets
$2,206,091
Revenue
$6,183,047
Expenses
$6,330,703
Net income
-$147,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$7.96$8.58$12.2$12.6$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$8.24$5.66$10.6$8.87$1.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$6.83$5.91$8.49$8.23$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$5.54$5.08$8.07$7.26$0.81
2014Detailed filing. Detailed filing data is available for this year.$6.63$4.43$2.21$6.18$6.33$0.15
2014Detailed filing. Detailed filing data is available for this year.$6.63$4.43$2.21$6.18$6.33$0.15
2013Detailed filing. Detailed filing data is available for this year.$6.75$4.44$2.31$6.21$6.23$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$4.41$1.97$6.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$4.23$1.93$5.50
Peer Organizations

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