Civic Intelligence

Material Handling Equipment Distributors Association

990 • Fiscal year 2020 • EIN 36-2553797

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 17, 2021

Organization ProfileWWW.MHEDA.ORG

View Organization Page

118 South Main Street No 11Wauconda, IL 60084

(847) 680-3500

Siviq Scores

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

Liabilities / Assets

49th percentile

0.20x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.48x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Net Margin

57th percentile

6.7%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$335,433

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-36%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$5,051,019

Up $490,782 (+11%) from 2019

Net Assets

Up

$4,042,296

Up $335,533 (+9.1%) from 2019

Liabilities

Up

$1,008,723

Up $155,249 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Down

$2,098,835

Down $1,175,022 (-36%) from 2019

Expenses

Down

$1,958,137

Down $1,068,294 (-35%) from 2019

Net Income

Down

$140,698

Down $106,728 (-43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$5,051,019
Liabilities$1,008,723
Net Assets$4,042,296
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$2,098,835
Expenses$1,958,137
Net Income$140,698
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 17, 2021
Return Version
2020v4.0
Gross Receipts
$3,334,161
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$3,865,401$3,917,630▲ $52,229
Savings and Temporary Cash Investments$273,047$593,766▲ $320,719
Cash and Non-Interest-Bearing Accounts$86,373$272,970▲ $186,597
Prepaid Expenses and Deferred Charges$133,509$160,227▲ $26,718
Land, Buildings, and Equipment, Net$161,279$80,461▼ $80,818
Accounts Receivable$26,898$4,435▼ $22,463
Investments Other Securities$349$349→ $0
Total Assets$4,560,237$5,051,019▲ $490,782
Other Assets Total$13,381$21,181▲ $7,800
Liabilities
Deferred Revenue$792,852$849,985▲ $57,133
Mortgage Notes Payable Secured by Investment Property-$147,336-
Accounts Payable and Accrued Expenses$59,122$11,402▼ $47,720
Other Liabilities$1,500$0▼ $1,500
Total Liabilities$853,474$1,008,723▲ $155,249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,706,763$4,042,296▲ $335,533
Total Net Assets Fund Balance$3,706,763$4,042,296▲ $335,533
Total Liabilities and Net Assets / Fund Balance$4,560,237$5,051,019▲ $490,782

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,461$263,528$343,989
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Liz RichardsChief Executive OfficerFT$259,967$75,466$335,433

Board Members and Trustees

NameTitle
Mike WallChairman
Theodore SpringerChairman-elect
Mike VaughanImmediate Past Chairman
John GelsiminoVice President
Doug CarsonAdvisory Board
Darin BoikDirector
Gregory BrownDirector
James HammondDirector
Jim MacgregorDirector
Nathan StoreyDirector
Pete WomackDirector
Tim HojDirector
Todd MaxwellDirector
Tom DuckDirector
Van ClarksonDirector
Thomas AlberoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kathryn A CotterMembership Marketing21510 OLD FARM ROAD, Deer Park, IL 60010$125,183
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$1,691,772
Investment Income
$385,817
Other Revenue
$11,246
Change in Net Assets
$140,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,117,019
Revenue Not Reported on Financial Statements
$-18,184
Revenue Not Reported on Form 990
$194,835
Other Revenue Adjustments
$-18,184
Total Revenue per Audited Statements
$2,311,854
Total Revenue per Form 990
$2,098,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,169,979
Other Expenses$788,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$671,374
Current Officers, Directors, Trustees, and Key Employees---$335,433
Fees for Services Other---$125,183
Office Expenses---$115,612
Conferences and Meetings---$104,337
Insurance---$101,284
Pension Plan Contributions---$99,000
Payroll Taxes---$64,172
Other Expenses---$45,923
All Other Expenses---$39,840
Depreciation Depletion---$39,258
Travel---$30,235
Fees for Services Accounting---$25,332
Fees for Services Legal---$19,257
Occupancy---$17,723
Fees for Service Investment Mgmnt Fees---$13,325
Total Functional Expenses$0$0$0$1,958,137

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,976,321
Total Expenses per Audited Statements$1,976,321
Total Expenses per Form 990$1,958,137
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-18,184
Other Expense Adjustments$-18,184
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
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 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
118 SOUTH MAIN STREET NO 11, WAUCONDA, IL 60084

Signing Officer

Name
Elizabeth Richards
Title
Chief Executive Officer
Phone
8476803500
Signed
2021-03-17
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
0

Preparer

Firm
Selden Fox Ltd
Address
619 ENTERPRISE DRIVE, OAK BROOK, IL 60523-8835
Preparer
John T Wojcik
Phone
6309541400
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The audit committee selects the independent audit firm and reviews the results of the audit prior to recommending approval to the full board of directors.”

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0178342
IRS990/GainOrLossGrp/SecuritiesAmt071498
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0257249
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01209733
IRS990/GrossReceiptsAmt03334161
IRS990/GrossRentsGrp/RealAmt029430
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt0101284
IRS990/InvestmentIncomeGrp/ExclusionAmt0135977
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0135977
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0349
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0349
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03865401
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03917630
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0263528
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0161279
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080461
IRS990/LandBldgEquipCostOrOtherBssAmt0343989
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt078907
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01138235
IRS990/LessRentalExpensesGrp/RealAmt018184
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0147336
IRS990/NetAssetsOrFundBalancesBOYAmt03706763
IRS990/NetAssetsOrFundBalancesEOYAmt04042296
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0249840
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0249840
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011246
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011246
IRS990/NetUnrelatedBusTxblIncmAmt025123
IRS990/NetUnrlzdGainsLossesInvstAmt0194835
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03706763
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04042296
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt017723
IRS990/OfficeExpensesGrp/TotalAmt0115612
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013381
IRS990/OtherAssetsTotalGrp/EOYAmt021181
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INCOME TAX
IRS990/OtherExpensesGrp/Desc1MEMBER PROMOTION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS PUBLICATI
IRS990/OtherExpensesGrp/Desc3WEBINARS
IRS990/OtherExpensesGrp/TotalAmt07555
IRS990/OtherExpensesGrp/TotalAmt155426
IRS990/OtherExpensesGrp/TotalAmt247868
IRS990/OtherExpensesGrp/TotalAmt345923
IRS990/OtherLiabilitiesGrp/BOYAmt01500
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0671374
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt064172
IRS990/PensionPlanContributionsGrp/TotalAmt099000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0160227
IRS990/PrincipalOfficerNm0ELIZABETH RICHARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/BusinessCd1511120
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3511120
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1DIRECTORY AD/OTHER
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc4CONVENTION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt055300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01198181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2113079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt339891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01220765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1262737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2113079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt355300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt439891
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt022584
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1202730
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0119670
IRS990/PYOtherExpensesAmt01882348
IRS990/PYOtherRevenueAmt017155
IRS990/PYProgramServiceRevenueAmt03137032
IRS990/PYRevenuesLessExpensesAmt0247426
IRS990/PYSalariesCompEmpBnftPaidAmt01144083
IRS990/PYTotalExpensesAmt03026431
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03273857
IRS990/ReconcilationRevenueExpnssAmt0140698
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt011246
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0593766
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt080461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0263528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0343989
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-18184
IRS990ScheduleD/ExpensesSubtotalAmt01976321
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0194835
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-18184
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-18184
IRS990ScheduleD/RevenueNotReportedAmt0194835
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-18184
IRS990ScheduleD/RevenueSubtotalAmt02117019
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/TotalBookValueLandBuildingsAmt080461
IRS990ScheduleD/TotalExpensesPerForm990Amt01958137
IRS990ScheduleD/TotalRevenuePerForm990Amt02098835
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02311854
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01976321
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0259967
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount011000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt059645
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04821
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LIZ RICHARDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0335433
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 $19,000 TO THE PLAN.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,051,019
Liabilities
$1,008,723
Net assets
$4,042,296
Revenue
$2,098,835
Expenses
$1,958,137
Net income
$140,698
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