Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,446,731
Down $149,945 (-9.4%) from 2011
Net Assets
Down$1,358,103
Down $133,232 (-8.9%) from 2011
Liabilities
Down$88,628
Down $16,713 (-16%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,196,601
Down $66,776 (-5.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 105341 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 88627 |
| IRS990/AccountsReceivable/BOY | 0 | 4930 |
| IRS990/AccountsReceivable/EOY | 0 | 17072 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | The contractors association sponsored its membership's attendance at the Sheet Metal & Air Conditioning Contractors National Association conference to promote national concurrence on business practices, labor issues and industry technical advances. |
| IRS990/Activity2/Expense | 0 | 103431 |
| IRS990/Activity3/Description | 0 | The contractors association held its annual conference for its members in an effort to promote sound business and labor practices, offering educational seminars relating to the construction industry. |
| IRS990/Activity3/Expense | 0 | 87227 |
| IRS990/ActivityOrMissionDescription | 0 | To provide an effective agency through which members can express a collective voice in all matters in which the interests of its members, the sheet metal industry, and the public may properly benefit; to study and institute standards and practices in the sheet metal industry; to promote sound labor relations through labor and management cooperation; to provide contractor trustees to the union pension, welfare and education/training trust funds; to cooperate in the drafting and enforcement of just and reasonable laws which relate to the sheet metal industry; to encourage research and education to protect and improve customary and existing standards to keep pace with new developments in the sheet metal industry. |
| IRS990/Advertising/Total | 0 | 64925 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 3484 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 550 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1147 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 284564 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 291321 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 19219 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | The contractors association conducted its annual trade show to promote the sheet metal industry. Material and equipment suppliers and other service providers present their latest technologies available to promote quality construction for the industry. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 118984 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 18633 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 8148 |
| IRS990/FeesForServicesLegal/Total | 0 | 22857 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | William Comforte |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Joseph Passannante |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Michael McCombie |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Tim Russell |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | David M Osterman |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | John C Lindemulder |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | John P Harmon |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Scott Descourouez |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | James S Billard |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Donald R Malzahn |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | John W Comforte |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Donald A Adolfs |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | James Cesak |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 47551 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 236729 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 20000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 9 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 10 | President |
| IRS990/Form990PartVIISectionA/Title | 11 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Past President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -3 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 42068 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 20954 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 42068 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 8157 |
| IRS990/GrossReceipts | 0 | 1094112 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 12603 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 28527 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 28530 |
| IRS990/InvestmentIncomePriorYear | 0 | 35053 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 28530 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 839387 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 836473 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 320156 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 486586 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 185648 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 166430 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 8160 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide an effective agency through which members can express a collective voice in all matters in which the interests of its members, the sheet metal industry, and the public may properly benefit; to study and institute standards and practices in the sheet metal industry; to promote sound labor relations through labor and management cooperation; to provide contractor trustees to the union pension, welfare and education/training trust funds; to cooperate in the drafting and enforcement of just and reasonable laws which relate to the sheet metal industry; to encourage research and education to protect and improve customary and existing standards to keep pace with new developments in the sheet metal industry. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1491335 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1358103 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -3 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -3 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 56663 |
| IRS990/OfficeExpenses/Total | 0 | 31180 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6038 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6028 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 20448 |
| IRS990/OtherExpensePriorYear | 0 | 762305 |
| IRS990/OtherExpensesCurrentYear | 0 | 683171 |
| IRS990/OtherExpenses/Description | 0 | Training seminars |
| IRS990/OtherExpenses/Description | 1 | Bank charges |
| IRS990/OtherExpenses/Description | 2 | Auto expenses |
| IRS990/OtherExpenses/Description | 3 | Trade show costs |
| IRS990/OtherExpenses/Total | 0 | 2371 |
| IRS990/OtherExpenses/Total | 1 | 3449 |
| IRS990/OtherExpenses/Total | 2 | 16760 |
| IRS990/OtherExpenses/Total | 3 | 118984 |
| IRS990/OtherLiabilities/EOY | 0 | 1 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 252 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Reimb-Labor Mgmt Operativ |
| IRS990/OtherRevenueMisc/Description | 1 | Insurance company dividen |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 8 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 244 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 244 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 8 |
| IRS990/OtherRevenuePriorYear | 0 | 9 |
| IRS990/OtherSalariesAndWages/Total | 0 | 132291 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 20831 |
| IRS990/PensionPlanContributions/Total | 0 | 13228 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13587 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 20441 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1057173 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rental of facilities |
| IRS990/ProgramServiceRevenue/Description | 1 | Membership dues |
| IRS990/ProgramServiceRevenue/Description | 2 | Industry trade show |
| IRS990/ProgramServiceRevenue/Description | 3 | Assigned from NISMACNA |
| IRS990/ProgramServiceRevenue/Description | 4 | Assigned from Industry Fd |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 144475 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1197276 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 72000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 28125 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 70000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 742573 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 72000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 28125 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 144475 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 70000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 742573 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -22583 |
| IRS990/ReconcilationRevenueExpenses | 0 | -110649 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 144475 |
| IRS990/RevenuesLessExpensesCY | 0 | -110649 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -31039 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 471362 |
| IRS990/SalariesEtcPriorYear | 0 | 480118 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 546536 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 399140 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | false |
| IRS990ScheduleC/DuesAssessments | 0 | 32250 |
| IRS990ScheduleC/Form1120PolFiled | 0 | false |
| IRS990ScheduleC/NonDedLobbyPoliticalCurrent | 0 | 6500 |
| IRS990ScheduleC/NonDedLobbyPoliticalTotal | 0 | 6500 |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | false |
| IRS990ScheduleC/TaxableAmount | 0 | 6500 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -110649 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -133232 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 8148 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1188453 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | rounding $1 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Unrealized losses on investments $22582 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 8148 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 8148 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 160275 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 211693 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 371968 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -22583 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6155 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 108463 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 114618 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 22582 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 30730 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1055222 |
| IRS990ScheduleD/TotalAdjustments | 0 | -22583 |
| IRS990ScheduleD/TotalExpenses | 0 | 1196601 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1196601 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 166430 |
| IRS990ScheduleD/TotalRevenue | 0 | 1085952 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1085952 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1188454 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1055222 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | P O Box 221230 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 305 4th Street NE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 4201 Lafayette Center Drive |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 201 W Pine St |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | 7065 Veterans Blvd |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | Chantilly |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | Washington |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | Chantilly |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | Springfield |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 4 | Burr Ridge |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | VA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | DC |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | VA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 3 | IL |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 4 | IL |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 20153 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 20002 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 20151 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 3 | 62704 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 4 | 60527 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 6600 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 5268 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 3 | 8100 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 0 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 1 | 0 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 2 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.