Civic Intelligence

Material Handling Equipment Distributors Association

990 • Fiscal year 2019 • EIN 36-2553797

Jan 01, 2019 to Dec 31, 2019 • Filed on May 05, 2020

Organization ProfileWWW.MHEDA.ORG

View Organization Page

201 Route 45Vernon Hills, IL 60061

(847) 680-3500

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.19x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.26x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

7.6%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$354,475

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

12%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,560,237

Up $532,728 (+13%) from 2018

Net Assets

Up

$3,706,763

Up $637,444 (+21%) from 2018

Liabilities

Down

$853,474

Down $104,716 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin63rd percentile

Revenue

Up

$3,273,857

Up $351,302 (+12%) from 2018

Expenses

Up

$3,026,431

Up $88,011 (+3.0%) from 2018

Net Income

Up

$247,426

Up $263,291 (+1660%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $3,297,974Liabilities 2013: $760,980Net Assets 2013: $2,536,9942013Assets 2014: $3,460,107Liabilities 2014: $744,567Net Assets 2014: $2,715,5402014Assets 2015: $3,660,986Liabilities 2015: $869,947Net Assets 2015: $2,791,0392015Assets 2016: $3,782,928Liabilities 2016: $880,754Net Assets 2016: $2,902,1742016Assets 2017: $4,118,796Liabilities 2017: $885,822Net Assets 2017: $3,232,9742017Assets 2018: $4,027,509Liabilities 2018: $958,190Net Assets 2018: $3,069,3192018Assets 2019: $4,560,237Liabilities 2019: $853,474Net Assets 2019: $3,706,7632019Assets 2020: $5,051,019Liabilities 2020: $1,008,723Net Assets 2020: $4,042,2962020Assets 2021: $5,795,866Liabilities 2021: $998,883Net Assets 2021: $4,796,9832021Assets 2022: $5,778,449Liabilities 2022: $1,375,195Net Assets 2022: $4,403,2542022Assets 2023: $6,310,199Liabilities 2023: $1,316,091Net Assets 2023: $4,994,1082023Assets 2024: $6,712,261Liabilities 2024: $1,250,103Net Assets 2024: $5,462,1582024

Highlighted filing

2019

Assets$4,560,237
Liabilities$853,474
Net Assets$3,706,763
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $2,282,449Expenses 2013: $2,128,941Net Income 2013: $153,5082013Revenue 2014: $2,440,938Expenses 2014: $2,231,338Net Income 2014: $209,6002014Revenue 2015: $2,586,142Expenses 2015: $2,390,177Net Income 2015: $195,9652015Revenue 2016: $2,728,042Expenses 2016: $2,669,292Net Income 2016: $58,7502016Revenue 2017: $2,756,632Expenses 2017: $2,574,955Net Income 2017: $181,6772017Revenue 2018: $2,922,555Expenses 2018: $2,938,420Net Income 2018: -$15,8652018Revenue 2019: $3,273,857Expenses 2019: $3,026,431Net Income 2019: $247,4262019Revenue 2020: $2,098,835Expenses 2020: $1,958,137Net Income 2020: $140,6982020Revenue 2021: $3,301,760Expenses 2021: $2,715,771Net Income 2021: $585,9892021Revenue 2022: $3,765,675Expenses 2022: $3,378,559Net Income 2022: $387,1162022Revenue 2023: $4,326,553Expenses 2023: $3,927,052Net Income 2023: $399,5012023Revenue 2024: $4,772,107Expenses 2024: $4,460,337Net Income 2024: $311,7702024

Highlighted filing

2019

Revenue$3,273,857
Expenses$3,026,431
Net Income$247,426
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2020
Return Version
2019v5.1
Gross Receipts
$4,216,156
Mission and Program Overview

Mission

To ensure member distributors are the preferred conduit to the market and to be a resource to all industry stakeholders.

The association offers its membership services related to education, public relations, and industry information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,430,401$3,865,401▲ $435,000
Savings and Temporary Cash Investments$57,744$273,047▲ $215,303
Land, Buildings, and Equipment, Net$202,120$161,279▼ $40,841
Prepaid Expenses and Deferred Charges$117,738$133,509▲ $15,771
Cash and Non-Interest-Bearing Accounts$67,177$86,373▲ $19,196
Accounts Receivable$136,000$26,898▼ $109,102
Investments Other Securities$349$349→ $0
Total Assets$4,027,509$4,560,237▲ $532,728
Other Assets Total$15,980$13,381▼ $2,599
Liabilities
Deferred Revenue$906,377$792,852▼ $113,525
Accounts Payable and Accrued Expenses$50,313$59,122▲ $8,809
Other Liabilities$1,500$1,500→ $0
Total Liabilities$958,190$853,474▼ $104,716
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,069,319$3,706,763▲ $637,444
Total Net Assets Fund Balance$3,069,319$3,706,763▲ $637,444
Total Liabilities and Net Assets / Fund Balance$4,027,509$4,560,237▲ $532,728

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$95,957$226,891$322,848
Other Land Buildings$25,897$178,609$204,506
Buildings$0$119,825$119,825
Land$39,425-$39,425
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Liz RichardsChief Executive OfficerFT$252,611$101,864$354,475

Board Members and Trustees

NameTitle
Mike VaughanChairman
Mike WallChairman-elect
Doug CarsonImmediate Past Chairman
Thomas AlberoVice President
Connie CostnerDirector
Gregory BrownDirector
Hal Wade Ingram JrDirector
James HammondDirector
Jeff DarlingDirector
Jim MacgregorDirector
John GelsiminoDirector
Nathan StoreyDirector
Tim HojDirector
Todd MaxwellDirector
Van ClarksonDirector
Theodore SpringerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kathryn A CotterMembership Marketing21510 OLD FARM ROAD, Deer Park, IL 60010$126,444
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,137,032
Investment Income
$119,670
Other Revenue
$17,155
Change in Net Assets
$247,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,294,814
Revenue Not Reported on Financial Statements
$-20,957
Revenue Not Reported on Form 990
$390,018
Other Revenue Adjustments
$-20,957
Total Revenue per Audited Statements
$3,684,832
Total Revenue per Form 990
$3,273,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,882,348
Salaries, Compensation, and Employee Benefits$1,144,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$905,407
Other Salaries and Wages---$634,016
Current Officers, Directors, Trustees, and Key Employees---$354,475
Office Expenses---$166,104
Fees for Services Other---$136,765
Pension Plan Contributions---$94,109
Insurance---$77,130
Travel---$66,629
Payroll Taxes---$61,483
Other Expenses---$61,168
All Other Expenses---$55,271
Depreciation Depletion---$38,049
Fees for Services Accounting---$21,656
Fees for Service Investment Mgmnt Fees---$13,158
Occupancy---$8,980
Fees for Services Legal---$4,474
Total Functional Expenses$0$0$0$3,026,431

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,047,388
Total Expenses per Audited Statements$3,047,388
Total Expenses per Form 990$3,026,431
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-20,957
Other Expense Adjustments$-20,957
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
Security Deposit$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association's members are individuals in the material handling equipment distributor industry and those suppliers/associates with a vested interest in the success of material handling distributors.”

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

“All members may apply themselves or submit another member to the nominating committee to serve on the board of directors.”

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

“Changes to the bylaws of the association are subject to approval by the membership of the association.”

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

“The form 990 and form 990-t is provided to the executive vice president and audit committee for review before filing.”

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

“Policy is reviewed annually at a board meeting”

Form 990, Part VI, Section B, Line 15

“The annual compensation paid to the chief executive officer is approved at a board of directors meeting. The salaries for other key employees are approved by the board as part of the budget approval process.”

Form 990, Part VI, Section C, Line 19

“The association's form 990 and 990-t, financial statements and conflict of interest policy will be made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Material Handling Equipment
EIN
36-2553797
Phone
8476803500
Address
201 ROUTE 45, VERNON HILLS, IL 60061

Signing Officer

Name
Elizabeth Richards
Title
Chief Executive Officer
Phone
8476803500
Signed
2020-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Richards
Formed
1954
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
10
Volunteers
16

Preparer

Firm
Selden Fox Ltd
Address
619 ENTERPRISE DRIVE, OAK BROOK, IL 60523-8835
Preparer
Paul J Rozek
Phone
6309541400
Supplemental Narrative

Financial Statement Notes

Schedule D Parts XI and XII Line 4B

“Certain rental expenses are classified as expenses in the audited financial statements but are netted against revenue in part viii of the form 990. These expenses are shown as a reconciling item on line 4b of parts xi and xii of schedule d.”

Raw XML AppendixShowing 400 of 535 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/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-8319
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0913023
IRS990/GrossReceiptsAmt04216156
IRS990/GrossRentsGrp/RealAmt038112
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt077130
IRS990/InvestmentIncomeGrp/ExclusionAmt0127989
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127989
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0349
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0349
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03430401
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03865401
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0525325
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0202120
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0161279
IRS990/LandBldgEquipCostOrOtherBssAmt0686604
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0921342
IRS990/LessRentalExpensesGrp/RealAmt020957
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE EACH MEMBER'S SUCCESS THROUGH SUPERIOR PROGRAMMING IN THE AREAS OF BENCHMARKING, NETWORKING AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03069319
IRS990/NetAssetsOrFundBalancesEOYAmt03706763
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8319
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8319
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017155
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017155
IRS990/NetUnrelatedBusTxblIncmAmt032386
IRS990/NetUnrlzdGainsLossesInvstAmt0390018
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03069319
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03706763
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt08980
IRS990/OfficeExpensesGrp/TotalAmt0166104
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015980
IRS990/OtherAssetsTotalGrp/EOYAmt013381
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INCOME TAX
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SEMINARS
IRS990/OtherExpensesGrp/Desc2MEMBER PROMOTION
IRS990/OtherExpensesGrp/Desc3WEBINARS
IRS990/OtherExpensesGrp/TotalAmt01955
IRS990/OtherExpensesGrp/TotalAmt1258033
IRS990/OtherExpensesGrp/TotalAmt267569
IRS990/OtherExpensesGrp/TotalAmt361168
IRS990/OtherLiabilitiesGrp/BOYAmt01500
IRS990/OtherLiabilitiesGrp/EOYAmt01500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0634016
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt061483
IRS990/PensionPlanContributionsGrp/TotalAmt094109
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117738
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0133509
IRS990/PrincipalOfficerNm0ELIZABETH RICHARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1511120
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3511120
IRS990/ProgramServiceRevenueGrp/BusinessCd4511120
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc4DIRECTORY AD/OTHER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0337852
IRS990/ProgramServiceRevenueGrp/ExclusionAmt165054
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01299555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11184225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01299555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11208393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2337852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3164459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt474619
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt024168
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt199405
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt274439
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062414
IRS990/PYOtherExpensesAmt01875687
IRS990/PYOtherRevenueAmt017002
IRS990/PYProgramServiceRevenueAmt02843139
IRS990/PYRevenuesLessExpensesAmt0-15865
IRS990/PYSalariesCompEmpBnftPaidAmt01062733
IRS990/PYTotalExpensesAmt02938420
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02922555
IRS990/ReconcilationRevenueExpnssAmt0247426
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt017155
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057744
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273047
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119825
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0119825
IRS990ScheduleD/EquipmentGrp/BookValueAmt095957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0322848
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-20957
IRS990ScheduleD/ExpensesSubtotalAmt03047388
IRS990ScheduleD/LandGrp/BookValueAmt039425
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039425
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0390018
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-20957
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025897
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0178609
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0204506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-20957
IRS990ScheduleD/RevenueNotReportedAmt0390018
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-20957
IRS990ScheduleD/RevenueSubtotalAmt03294814
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CERTAIN RENTAL EXPENSES ARE CLASSIFIED AS EXPENSES IN THE AUDITED FINANCIAL STATEMENTS BUT ARE NETTED AGAINST REVENUE IN PART VIII OF THE FORM 990. THESE EXPENSES ARE SHOWN AS A RECONCILING ITEM ON LINE 4B OF PARTS XI AND XII OF SCHEDULE D.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D PARTS XI AND XII LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0161279
IRS990ScheduleD/TotalExpensesPerForm990Amt03026431
IRS990ScheduleD/TotalLiabilityAmt01500
IRS990ScheduleD/TotalRevenuePerForm990Amt03273857
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03684832
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03047388
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0252611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount037808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt062063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01993
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LIZ RICHARDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0354475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0TRAVEL IS PROVIDED TO SPOUSE OF BOARD MEMBERS TO ATTEND ANNUAL CONVENTION.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR PARTICIPATED IN A 457(B) DEFERRED COMPENSATION PLAN FOR A SELECT GROUP OF MANAGEMENT EMPLOYEES. THE ASSOCIATION CONTRIBUTED $18,500 TO THE PLAN.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,560,237
Liabilities
$853,474
Net assets
$3,706,763
Revenue
$3,273,857
Expenses
$3,026,431
Net income
$247,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.71$1.25$5.46$4.77$4.46$0.31
2023Detailed filing. Detailed filing data is available for this year.$6.31$1.32$4.99$4.33$3.93$0.40
2022Detailed filing. Detailed filing data is available for this year.$5.78$1.38$4.40$3.77$3.38$0.39
2021Detailed filing. Detailed filing data is available for this year.$5.80$1.00$4.80$3.30$2.72$0.59
2020Detailed filing. Detailed filing data is available for this year.$5.05$1.01$4.04$2.10$1.96$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.56$0.85$3.71$3.27$3.03$0.25
2018Detailed filing. Detailed filing data is available for this year.$4.03$0.96$3.07$2.92$2.94$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.12$0.89$3.23$2.76$2.57$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.78$0.88$2.90$2.73$2.67$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.66$0.87$2.79$2.59$2.39$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.46$0.74$2.72$2.44$2.23$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.30$0.76$2.54$2.28$2.13$0.15