Civic Intelligence

National Auctioneers Association Foundation

990 • Fiscal year 2016 • EIN 36-3258500

Jun 01, 2015 to May 31, 2016 • Filed on Dec 09, 2016

Organization ProfileWWW.AUCTIONEERSFOUNDATION.ORG
8880 Ballentine StreetOverland Park, KS 66214-1900

(913) 563-5427

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

66th percentile

6.6%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,371,582

Up $85,152 (+6.6%) from 2015

Net Assets

Up

$1,370,412

Up $83,982 (+6.5%) from 2015

Liabilities

Up

$1,170

Up $1,170 from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin89th percentile

Revenue

Up

$187,705

Up $204,601 (+1211%) from 2015

Expenses

Up

$114,409

Up $11,743 (+11%) from 2015

Net Income

Up

$73,296

Up $192,858 (+161%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $854,226Liabilities 2011: $0Net Assets 2011: $854,2262011Assets 2012: $938,434Liabilities 2012: $0Net Assets 2012: $938,4342012Assets 2013: $1,054,252Liabilities 2013: $0Net Assets 2013: $1,054,2522013Assets 2015: $1,286,430Liabilities 2015: $0Net Assets 2015: $1,286,4302015Assets 2016: $1,371,582Liabilities 2016: $1,170Net Assets 2016: $1,370,4122016Assets 2017: $1,540,472Liabilities 2017: $0Net Assets 2017: $1,540,4722017Assets 2018: $1,651,017Liabilities 2018: $0Net Assets 2018: $1,651,0172018Assets 2019: $2,065,587Liabilities 2019: $0Net Assets 2019: $2,065,5872019Assets 2020: $2,116,434Liabilities 2020: $8,625Net Assets 2020: $2,107,8092020Assets 2021: $2,562,741Liabilities 2021: $0Net Assets 2021: $2,562,7412021Assets 2022: $2,475,745Liabilities 2022: $113Net Assets 2022: $2,475,6322022Assets 2023: $2,512,310Liabilities 2023: $5,929Net Assets 2023: $2,506,3812023Assets 2024: $2,720,169Liabilities 2024: $0Net Assets 2024: $2,720,1692024

Highlighted filing

2016

Assets$1,371,582
Liabilities$1,170
Net Assets$1,370,412
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $147,9742011Expenses 2012: $95,9982012Expenses 2013: $106,6832013Revenue 2015: -$16,896Expenses 2015: $102,666Net Income 2015: -$119,5622015Revenue 2016: $187,705Expenses 2016: $114,409Net Income 2016: $73,2962016Revenue 2017: $164,021Expenses 2017: $126,184Net Income 2017: $37,8372017Revenue 2018: $156,871Expenses 2018: $126,958Net Income 2018: $29,9132018Revenue 2019: $177,565Expenses 2019: $121,645Net Income 2019: $55,9202019Revenue 2020: $244,875Expenses 2020: $223,974Net Income 2020: $20,9012020Revenue 2021: $398,754Expenses 2021: $176,927Net Income 2021: $221,8272021Revenue 2022: $308,102Expenses 2022: $172,494Net Income 2022: $135,6082022Revenue 2023: $365,346Expenses 2023: $241,778Net Income 2023: $123,5682023Revenue 2024: $312,704Expenses 2024: $261,639Net Income 2024: $51,0652024

Highlighted filing

2016

Revenue$187,705
Expenses$114,409
Net Income$73,296
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Dec 9, 2016
Return Version
2015v2.1
Gross Receipts
$187,705
Mission and Program Overview

Mission

To provide funding to the national auctioneers association and to advance and enrich the auction community.

To provide funding to the national auctioneers association (naa) and to advance and enrich the auction community. The most significant activities involve fundraising to support naa projects and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,033,442$1,096,505▲ $63,063
Cash and Non-Interest-Bearing Accounts$194,558$217,740▲ $23,182
Intangible Assets$55,600$55,600→ $0
Land, Buildings, and Equipment, Net$2,830$1,737▼ $1,093
Total Assets$1,286,430$1,371,582▲ $85,152
Liabilities
Accounts Payable and Accrued Expenses-$1,170-
Total Liabilities$0$1,170▲ $1,170
Net Assets / Fund Balance
Permanently Rstr Net Assets$858,864$930,393▲ $71,529
Unrestricted Net Assets$353,893$375,208▲ $21,315
Temporarily Rstr Net Assets$73,673$64,811▼ $8,862
Total Net Assets Fund Balance$1,286,430$1,370,412▲ $83,982
Total Liabilities and Net Assets / Fund Balance$1,286,430$1,371,582▲ $85,152

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,737$89,211$90,948

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$858,864$94,924▼ $14,440$215$930,393
2014$768,515$68,422▲ $29,286$7,359$858,864
2013$679,877$88,638--$768,515
2012-$679,877--$679,877
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Thomas RowellChairman
William SheridanFinance Chair
Larry TheurerPresident
Jj DowerVice President 5/5-5/31
Mike JonesVice President 7/1-5/5
Hannes CombestExecutive Director
Barbara BonnetteTrustee
David HuismanTrustee
Homer NicholsonTrustee
Jay D NitzTrustee
John DixonTrustee
Lonny MccurdyTrustee
Marvin HendersonTrustee
Scott SteffersTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$185,288
Program Service Revenue
$582
Investment Income
$1,477
Other Revenue
$358
All Other Contributions
$185,288
Change in Net Assets
$73,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$187,705
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-13,314
Total Revenue per Audited Statements
$174,391
Total Revenue per Form 990
$187,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,969
Total Fundraising Expense$16,006
Grants and Similar Amounts Paid$8,440
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$2,500$20,000$2,500$25,000
Occupancy$4,800$16,800$2,400$24,000
Fees for Service Investment Mgmnt Fees-$8,740-$8,740
Grants to Domestic Individuals$8,440--$8,440
Fees for Services Legal-$8,431-$8,431
Office Expenses-$80$4,404$4,484
Conferences and Meetings-$1,189$915$2,104
Depreciation Depletion-$1,093-$1,093
Insurance-$750-$750
Other Expenses$25,000$539$2,259$539
All Other Expenses-$41$358$399
Total Functional Expenses$40,740$57,663$16,006$114,409

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$114,409
Total Expenses per Audited Statements$114,409
Total Expenses per Form 990$114,409
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization contracts with a related organization for management services.”

Form 990, Part VI, Section A, Line 8B

“There are no separate committees - only the governing board.”

Form 990, Part VI, Section B, Line 11

“A draft copy of the 990 is reviewed by the executive director, treasurer, and director of finance and administrative services (national auctioneers association) prior to filing.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are available from the organization's website.”

Filing and Contact Details

Filer

Filer Name
The National Auctioneers Foundation
EIN
36-3258500
Phone
9135635427
Address
8880 BALLENTINE STREET, OVERLAND PARK, KS 66214-1900

Signing Officer

Name
William Sheridan
Title
Finance Chair
Phone
9135635427
Signed
2016-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hannes Combest
Formed
1997
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
14

Preparer

Firm
Marr and Company Pc
Address
1401 EAST 104TH STREET SUITE 100, KANSAS CITY, MO 64131
Preparer
Jason D Louk
Phone
8163638700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prepaid rent 24,000. Rounding”

Financial Statement Notes

PART II, LINE 3:

“Return reference: part iii, line 4 description of organization's collections and how it furthers its purpose explanation: hall of history fixtures are for exhibit on the history of auctions for educational purposes”

PART X, LINE 2:

“The foundation is exempt from income tax under section 501(c)(3) of the internal revenue code. The foundation has been classified as a publicly-supported entity which is not a private foundation under 509(a) of the code. The foundation has complied with the provisions of the fasb asc 740-10 as it might apply to the foundation's financial transactions. The foundation's policy is to record a liability for any tax position that is beneficial to the foundation, including any related interest and penalties, when it is more likely than not the position taken by management with respect to the transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of may 31, 2016 and, accordingly, no liability has been accrued.”

Raw XML AppendixShowing 400 of 484 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/OccupancyGrp/ProgramServicesAmt04800
IRS990/OccupancyGrp/TotalAmt024000
IRS990/OfficeExpensesGrp/FundraisingAmt04404
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt080
IRS990/OfficeExpensesGrp/TotalAmt04484
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt024000
IRS990/OtherExpensesGrp/Desc0UNDERWRITE FOR PUBLICAT
IRS990/OtherExpensesGrp/Desc1CHILDREN'S AUCTION EXP
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3MUSEUM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03170
IRS990/OtherExpensesGrp/FundraisingAmt12259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0539
IRS990/OtherExpensesGrp/ProgramServicesAmt025000
IRS990/OtherExpensesGrp/TotalAmt025000
IRS990/OtherExpensesGrp/TotalAmt13170
IRS990/OtherExpensesGrp/TotalAmt22259
IRS990/OtherExpensesGrp/TotalAmt3539
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0358
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0358
IRS990/OtherRevenueTotalAmt0358
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0858864
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0930393
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HANNES COMBEST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0582
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0109671
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-139014
IRS990/PYOtherExpensesAmt0102666
IRS990/PYOtherRevenueAmt0255
IRS990/PYProgramServiceRevenueAmt012192
IRS990/PYRevenuesLessExpensesAmt0-119562
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0102666
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-16896
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt073296
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01033442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01096505
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0185288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0321764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0283093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0204385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01104204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06527
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036726
IRS990ScheduleA/InvestmentIncomeCYPct00.03220
IRS990ScheduleA/InvestmentIncomePYPct00.03280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0358
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0358
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96750
IRS990ScheduleA/PublicSupportPY509Pct00.96720
IRS990ScheduleA/PublicSupportTotal509Amt01104786
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0321764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0283093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0204385
IRS990ScheduleA/Total509Grp/TotalAmt01104786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0187705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0343277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0287738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0210912
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01141870
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08740
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0858864
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt094924
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0930393
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14440
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0215
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0768515
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt068422
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0858864
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029286
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt07359
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0679877
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt088638
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0768515
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0679877
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0679877
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0114409
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-13314
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01737
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089211
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090948
IRS990ScheduleD/RevenueNotReportedAmt0-13314
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0187705
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RETURN REFERENCE: PART III, LINE 4 DESCRIPTION OF ORGANIZATION'S COLLECTIONS AND HOW IT FURTHERS ITS PURPOSE EXPLANATION: HALL OF HISTORY FIXTURES ARE FOR EXHIBIT ON THE HISTORY OF AUCTIONS FOR EDUCATIONAL PURPOSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION HAS BEEN CLASSIFIED AS A PUBLICLY-SUPPORTED ENTITY WHICH IS NOT A PRIVATE FOUNDATION UNDER 509(A) OF THE CODE. THE FOUNDATION HAS COMPLIED WITH THE PROVISIONS OF THE FASB ASC 740-10 AS IT MIGHT APPLY TO THE FOUNDATION'S FINANCIAL TRANSACTIONS. THE FOUNDATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE FOUNDATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF MAY 31, 2016 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 3:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01737
IRS990ScheduleD/TotalExpensesPerForm990Amt0114409
IRS990ScheduleD/TotalRevenuePerForm990Amt0187705
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0174391
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0114409
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08440
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTS WITH A RELATED ORGANIZATION FOR MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO SEPARATE COMMITTEES - ONLY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, TREASURER, AND DIRECTOR OF FINANCE AND ADMINISTRATIVE SERVICES (NATIONAL AUCTIONEERS ASSOCIATION) PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FROM THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PREPAID RENT 24,000. ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,371,582
Liabilities
$1,170
Net assets
$1,370,412
Revenue
$187,705
Expenses
$114,409
Net income
$73,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.31$0.26$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.51$0.37$0.24$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.31$0.17$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.40$0.18$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.11$0.24$0.22$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.18$0.12$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.16$0.13$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.16$0.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.19$0.11$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.02$0.10$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.15