Civic Intelligence

Association of Rotational Molders

990 • Fiscal year 2016 • EIN 36-2871176

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 15, 2017

Organization ProfileWWW.ROTOMOLDING.ORG
800 Roosevelt Rd Bldg C Ste 312Glen Ellyn, IL 60137

(630) 858-7337

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.09x

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.06x

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

47th percentile

2.7%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

12%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$548,247

Down $81,714 (-13%) from 2015

Net Assets

Up

$497,289

Up $21,496 (+4.5%) from 2015

Liabilities

Down

$50,958

Down $103,210 (-67%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin47th percentile

Revenue

Up

$790,677

Up $85,712 (+12%) from 2015

Expenses

Up

$769,181

Up $96,466 (+14%) from 2015

Net Income

Down

$21,496

Down $10,754 (-33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $76,797Liabilities 2010: $55,344Net Assets 2010: $21,4532010Assets 2011: $280,340Liabilities 2011: $27,870Net Assets 2011: $252,4702011Assets 2012: $409,094Liabilities 2012: $151,914Net Assets 2012: $257,1802012Assets 2013: $318,104Liabilities 2013: $55,560Net Assets 2013: $262,5442013Assets 2014: $505,638Liabilities 2014: $62,095Net Assets 2014: $443,5432014Assets 2015: $629,961Liabilities 2015: $154,168Net Assets 2015: $475,7932015Assets 2016: $548,247Liabilities 2016: $50,958Net Assets 2016: $497,2892016Assets 2017: $716,101Liabilities 2017: $85,621Net Assets 2017: $630,4802017Assets 2018: $699,154Liabilities 2018: $20,189Net Assets 2018: $678,9652018Assets 2019: $1,335,887Liabilities 2019: $541,969Net Assets 2019: $793,9182019Assets 2020: $1,369,645Liabilities 2020: $520,575Net Assets 2020: $849,0702020Assets 2021: $1,193,489Liabilities 2021: $195,241Net Assets 2021: $998,2482021Assets 2022: $1,348,479Liabilities 2022: $194,145Net Assets 2022: $1,154,3342022Assets 2023: $1,823,014Liabilities 2023: $532,638Net Assets 2023: $1,290,3762023Assets 2024: $1,806,145Liabilities 2024: $182,943Net Assets 2024: $1,623,2022024

Highlighted filing

2016

Assets$548,247
Liabilities$50,958
Net Assets$497,289
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $609,3042010Expenses 2011: $808,3422011Expenses 2012: $591,8382012Revenue 2013: $612,126Expenses 2013: $606,762Net Income 2013: $5,3642013Revenue 2014: $1,007,052Expenses 2014: $826,053Net Income 2014: $180,9992014Revenue 2015: $704,965Expenses 2015: $672,715Net Income 2015: $32,2502015Revenue 2016: $790,677Expenses 2016: $769,181Net Income 2016: $21,4962016Revenue 2017: $1,193,421Expenses 2017: $1,060,230Net Income 2017: $133,1912017Revenue 2018: $799,338Expenses 2018: $750,853Net Income 2018: $48,4852018Revenue 2019: $883,757Expenses 2019: $768,804Net Income 2019: $114,9532019Revenue 2020: $457,557Expenses 2020: $402,405Net Income 2020: $55,1522020Revenue 2021: $960,827Expenses 2021: $811,649Net Income 2021: $149,1782021Revenue 2022: $1,042,391Expenses 2022: $886,305Net Income 2022: $156,0862022Revenue 2023: $1,182,020Expenses 2023: $1,045,978Net Income 2023: $136,0422023Revenue 2024: $1,651,834Expenses 2024: $1,319,008Net Income 2024: $332,8262024

Highlighted filing

2016

Revenue$790,677
Expenses$769,181
Net Income$21,496
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 15, 2017
Return Version
2016v3.1
Gross Receipts
$790,677
Mission and Program Overview

Mission

The Association of Rotational Molders (ARM) is a worldwide trade association currently representing member companies in 58 countries. Members include manufacturers of rotationally molded plastic products, suppliers to the industry, designers, and professionals. ARM is the primary voice of the industry and the source for information on rotational molding. The Association serves its members by focusing on the needs of designers, customers, educators, suppliers, member company employees and regulators.

To provide industry information and member education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$517,513$452,863▼ $64,650
Cash and Non-Interest-Bearing Accounts$59,634$33,311▼ $26,323
Accounts Receivable$42,500$29,176▼ $13,324
Prepaid Expenses and Deferred Charges$5,458$28,592▲ $23,134
Intangible Assets$4,856$4,305▼ $551
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$629,961$548,247▼ $81,714
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$116,467$23,469▼ $92,998
Other Liabilities$32,091$21,903▼ $10,188
Deferred Revenue$5,610$5,586▼ $24
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$154,168$50,958▼ $103,210
Net Assets / Fund Balance
Unrestricted Net Assets$475,793$497,289▲ $21,496
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$475,793$497,289▲ $21,496
Total Liabilities and Net Assets / Fund Balance$629,961$548,247▼ $81,714
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Corey ClaussenImmediate Past President
Conchita MirandaPresident
Dru LawsVice President
Brian OlesenDirector
David BraeunigDirector
David LongDirector
Douglas CunninghamDirector
Ron CookeDirector
Rick ChurchExecutive Director
David SmithSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cm Services INCOperational Manage800 ROOSEVELT RD BUILDING C SUIT, Glen Ellyn, IL 60137$315,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$790,116
Investment Income
$351
Other Revenue
$210
Change in Net Assets
$21,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$790,677
Total Revenue per Audited Statements
$790,677
Total Revenue per Form 990
$790,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$769,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$362,333
Fees for Services Management---$315,000
All Other Expenses---$32,281
Fees for Services Legal---$14,239
Advertising---$8,147
Fees for Services Accounting---$7,900
Other Expenses---$6,652
Office Expenses---$2,937
Insurance---$2,353
Total Functional Expenses$0$0$0$769,181

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$769,181
Total Expenses per Audited Statements$769,181
Total Expenses per Form 990$769,181
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rick ChurchExecutive DirectorManagementNo$315,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Rotomolding Education &$21,903
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 3:

“Cm services, inc. Manages all aspects of the organization's operations in accordance with the organization's bylaws and policies. Operations may include, but are not limited to, administration, membership, finance and accounting, convention/tradeshow/meeting planning, education, marketing, information technology, and government relations. Cm services, inc. Employees provide these services. Total management fees paid to cm services, inc. For these services were $315,000.”

FORM 990, PART VI, SECTION A, LINE 6:

“The association has members.”

FORM 990, PART VI, SECTION A, LINE 7A:

“Members decide and vote on person to handle association's matters.”

FORM 990, PART VI, SECTION A, LINE 7B:

“Most decisions are voted on by members of the association.”

FORM 990, PART VI, SECTION B, LINE 11:

“Copy of return is given to all directors for review and approval.”

FORM 990, PART VI, SECTION C, LINE 18:

“Forms are available upon request.”

FORM 990, PART VI, SECTION C, LINE 19:

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Association Of Rotational Molders
EIN
36-2871176
In Care Of
% RICK CHURCH
Phone
6308587337
Address
800 Roosevelt Rd Bldg C Ste 312, Glen Ellyn, IL 60137

Signing Officer

Name
Rick Church
Title
Executive Director
Phone
6308587337
Signed
2017-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Church
Formed
1976
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
11

Preparer

Firm
Bkd Llp
Address
1901 S Meyers Road Suite 500, Oakbrook Terrace, IL 60181-5209
Preparer
David R Siehoff
Phone
6302829500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit oversight process has not changed during the year.”

Financial Statement Notes

PART X, LINE 2:

“The Association qualifies as an exempt organization under Section 501(c)(6) of the Internal Revenue Code. However, income from certain activities not directly related to the Associations tax-exempt purpose is subject to taxation as unrelated business income. The Association recognizes the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination.”

Raw XML AppendixShowing 400 of 463 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0116467
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023469
IRS990/AccountsReceivableGrp/BOYAmt042500
IRS990/AccountsReceivableGrp/EOYAmt029176
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE INDUSTRY INFORMATION AND MEMBER EDUCATION
IRS990/AdvertisingGrp/TotalAmt08147
IRS990/AllOtherExpensesGrp/TotalAmt032281
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RICK CHURCH
IRS990/BooksInCareOfDetail/PhoneNum06308587337
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 ROOSEVELT RD BUILDING C STE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLEN ELLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060137
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt059634
IRS990/CashNonInterestBearingGrp/EOYAmt033311
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0362333
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0315000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0800 ROOSEVELT RD BUILDING C SUIT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GLEN ELLYN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060137
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0CM SERVICES INC
IRS990/ContractorCompensationGrp/ServicesDesc0OPERATIONAL MANAGE
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0351
IRS990/CYOtherExpensesAmt0769181
IRS990/CYOtherRevenueAmt0210
IRS990/CYProgramServiceRevenueAmt0790116
IRS990/CYRevenuesLessExpensesAmt021496
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0769181
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0790677
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05610
IRS990/DeferredRevenueGrp/EOYAmt05586
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TO PROVIDE MEETINGS AND FORUMS, PRODUCE DIRECTORIES, VARIOUS EDUCATIONAL MATERIALS AND THE GENERAL PROMOTION OF THE INDUSTRY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt07900
IRS990/FeesForServicesLegalGrp/TotalAmt014239
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt0315000
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.5
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID BRAEUNIG
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUGLAS CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID LONG
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN OLESEN
IRS990/Form990PartVIISectionAGrp/PersonNm4RON COOKE
IRS990/Form990PartVIISectionAGrp/PersonNm5DRU LAWS
IRS990/Form990PartVIISectionAGrp/PersonNm6COREY CLAUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7CONCHITA MIRANDA
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK CHURCH
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0790677
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt02353
IRS990/IntangibleAssetsGrp/BOYAmt04856
IRS990/IntangibleAssetsGrp/EOYAmt04305
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0351
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0351
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FOR INFORMATION TO ALL OF THE INDUSTRY; PROMOTING THE INDUSTRY TO THE PUBLIC AND TO ALL POTENTIAL CUSTOMERS; TO ALL OF THE NECESSARY GOVERNMENT AGENCIES THAT REGULATE THE ROTATIONAL MOLDING INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0475793
IRS990/NetAssetsOrFundBalancesEOYAmt0497289
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt016638
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt02937
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAMS AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2ROTOWORLD
IRS990/OtherExpensesGrp/Desc3INTERNET/WEBSITE
IRS990/OtherExpensesGrp/TotalAmt02625
IRS990/OtherExpensesGrp/TotalAmt16714
IRS990/OtherExpensesGrp/TotalAmt28000
IRS990/OtherExpensesGrp/TotalAmt36652
IRS990/OtherLiabilitiesGrp/BOYAmt032091
IRS990/OtherLiabilitiesGrp/EOYAmt021903
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0210
IRS990/OtherRevenueTotalAmt0210
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05458
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028592
IRS990/PrincipalOfficerNm0RICK CHURCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3519130
IRS990/ProgramServiceRevenueGrp/BusinessCd4519130
IRS990/ProgramServiceRevenueGrp/Desc0FORUMS AND SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc3BANNER ADS
IRS990/ProgramServiceRevenueGrp/Desc440TH ANNIVERSARY BOOK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0417735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1351524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0417735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1351524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44750
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt015423
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt14750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt017394
IRS990/PYInvestmentIncomeAmt01226
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0655321
IRS990/PYOtherRevenueAmt0596
IRS990/PYProgramServiceRevenueAmt0703143
IRS990/PYRevenuesLessExpensesAmt032250
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0672715
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0704965
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021496
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0517513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0452863
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0769181
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ROTOMOLDING EDUCATION &
IRS990ScheduleD/RevenueSubtotalAmt0790677
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association qualifies as an exempt organization under Section 501(c)(6) of the Internal Revenue Code. However, income from certain activities not directly related to the Associations tax-exempt purpose is subject to taxation as unrelated business income. The Association recognizes the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalExpensesPerForm990Amt0769181
IRS990ScheduleD/TotalLiabilityAmt021903
IRS990ScheduleD/TotalRevenuePerForm990Amt0790677
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0790677
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0769181
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RICK CHURCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0315000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(A) NAME OF PERSON: RICK CHURCH (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: EXECUTIVE DIRECTOR AND OWNER OF CM SERVICES
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CM SERVICES, INC. MANAGES ALL ASPECTS OF THE ORGANIZATION'S OPERATIONS IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS AND POLICIES. OPERATIONS MAY INCLUDE, BUT ARE NOT LIMITED TO, ADMINISTRATION, MEMBERSHIP, FINANCE AND ACCOUNTING, CONVENTION/TRADESHOW/MEETING PLANNING, EDUCATION, MARKETING, INFORMATION TECHNOLOGY, AND GOVERNMENT RELATIONS. CM SERVICES, INC. EMPLOYEES PROVIDE THESE SERVICES. TOTAL MANAGEMENT FEES PAID TO CM SERVICES, INC. FOR THESE SERVICES WERE $315,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS DECIDE AND VOTE ON PERSON TO HANDLE ASSOCIATION'S MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MOST DECISIONS ARE VOTED ON BY MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPY OF RETURN IS GIVEN TO ALL DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORMS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0629961
IRS990/TotalAssetsEOYAmt0548247
IRS990/TotalAssetsGrp/BOYAmt0629961
IRS990/TotalAssetsGrp/EOYAmt0548247
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0769181
IRS990/TotalGrossUBIAmt020173
IRS990/TotalLiabilitiesBOYAmt0154168
IRS990/TotalLiabilitiesEOYAmt050958
IRS990/TotalLiabilitiesGrp/BOYAmt0154168
IRS990/TotalLiabilitiesGrp/EOYAmt050958
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0475793

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$548,247
Liabilities
$50,958
Net assets
$497,289
Revenue
$790,677
Expenses
$769,181
Net income
$21,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.18$1.62$1.65$1.32$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.53$1.29$1.18$1.05$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.19$1.15$1.04$0.89$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.20$1.00$0.96$0.81$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.52$0.85$0.46$0.40$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.54$0.79$0.88$0.77$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.80$0.75$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.09$0.63$1.19$1.06$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$0.79$0.77$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.15$0.48$0.70$0.67$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.44$1.01$0.83$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$0.61$0.61$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.15$0.26$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.25$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.06$0.02$0.61