Civic Intelligence

Automatic Fire Alarm Association

990 • Fiscal year 2015 • EIN 36-3630660

Jun 01, 2014 to May 31, 2015 • Filed on Dec 02, 2015

Organization ProfileAFAA.ORG
81 Mill Street No 300Gahanna, OH 43230

(614) 416-8076

Siviq Scores

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

Liabilities / Assets

68th percentile

0.06x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

18%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

620%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$249,557

Up $214,902 (+620%) from 2014

Net Assets

Up

$234,652

Up $291,131 (+515%) from 2014

Liabilities

Down

$14,905

Down $76,229 (-84%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin82nd percentile

Revenue

Down

$435,380

Down $77,567 (-15%) from 2014

Expenses

Down

$355,283

Down $252,359 (-42%) from 2014

Net Income

Up

$80,097

Up $174,792 (+185%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $102,486Liabilities 2010: $12,867Net Assets 2010: $89,6192010Assets 2012: $126,117Liabilities 2012: $75,627Net Assets 2012: $50,4902012Assets 2013: $111,000Liabilities 2013: $72,784Net Assets 2013: $38,2162013Assets 2014: $34,655Liabilities 2014: $91,134Net Assets 2014: -$56,4792014Assets 2015: $249,557Liabilities 2015: $14,905Net Assets 2015: $234,6522015Assets 2016: $400,285Liabilities 2016: $15,440Net Assets 2016: $384,8452016Assets 2017: $459,634Liabilities 2017: $11,073Net Assets 2017: $448,5612017Assets 2018: $223,400Liabilities 2018: $8,474Net Assets 2018: $214,9262018Assets 2019: $229,259Liabilities 2019: $1,500Net Assets 2019: $227,7592019Assets 2022: $593,128Liabilities 2022: $7,341Net Assets 2022: $585,7872022Assets 2025: $255,498Liabilities 2025: $298Net Assets 2025: $255,2002025

Highlighted filing

2015

Assets$249,557
Liabilities$14,905
Net Assets$234,652
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $628,4172010Expenses 2012: $621,7272012Expenses 2013: $549,9512013Revenue 2014: $512,947Expenses 2014: $607,642Net Income 2014: -$94,6952014Revenue 2015: $435,380Expenses 2015: $355,283Net Income 2015: $80,0972015Revenue 2016: $627,419Expenses 2016: $458,205Net Income 2016: $169,2142016Revenue 2017: $675,961Expenses 2017: $585,208Net Income 2017: $90,7532017Revenue 2018: $473,510Expenses 2018: $655,257Net Income 2018: -$181,7472018Revenue 2019: $586,196Expenses 2019: $573,363Net Income 2019: $12,8332019Revenue 2022: $608,274Expenses 2022: $508,278Net Income 2022: $99,9962022Revenue 2025: $553,606Expenses 2025: $614,055Net Income 2025: -$60,4492025

Highlighted filing

2015

Revenue$435,380
Expenses$355,283
Net Income$80,097
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Dec 2, 2015
Return Version
2014v5.0
Gross Receipts
$447,736
Mission and Program Overview

Mission

Our mission is to be the foremost industry advocate organization dedicated to improving the quality, reliability and value of fire and life-safety systems.

See schedule oduring the fiscal year, afaa conducted seminars and other programs promoting life safety in america through early warning fire detection alarm systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,983$149,683▲ $142,700
Cash and Non-Interest-Bearing Accounts$9,549$99,874▲ $90,325
Inventories for Sale or Use$18,123$0▼ $18,123
Total Assets$34,655$249,557▲ $214,902
Liabilities
Deferred Revenue$91,134--
Accounts Payable and Accrued Expenses-$14,905-
Total Liabilities$91,134$14,905▼ $76,229
Net Assets / Fund Balance
Unrestricted Net Assets$-56,479$234,652▲ $291,131
Total Net Assets Fund Balance$-56,479$234,652▲ $291,131
Total Liabilities and Net Assets / Fund Balance$34,655$249,557▲ $214,902
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Carmel Fire Protection AssociatesPast Chairman
Bosch Security Systems IncPresident
Koffel Associates IncVice President
Apollo Fire Detectors LtdDirector
Bay Alarm CompanyDirector
CintasDirector
Ebl Fire EngineeringDirector
FescoDirector
Gentex CorporationDirector
Honeywell Life SafetyDirector
Jensen HughesDirector
TeliganDirector
XtralisDirector
Systems Distributors IncSecretary
SimplexgrinnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,005
Program Service Revenue
$221,612
Investment Income
$0
Other Revenue
$27,763
Change in Net Assets
$80,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,283
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
Fees for Services Management$218,082--$218,082
Conferences and Meetings$62,960--$62,960
Office Expenses$18,975--$18,975
Advertising$10,764--$10,764
Insurance$2,214--$2,214
Other Expenses$754--$754
Fees for Services Legal$488--$488
Fees for Services Accounting$140--$140
Total Functional Expenses$355,283$0$0$355,283
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“HAMMERBERG & ASSOCIATES”

Form 990, Part VI, Section B, Line 11

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Automatic Fire Alarm Assn Inc
EIN
36-3630660
Phone
6144168076
Address
81 MILL STREET NO 300, GAHANNA, OH 43230

Signing Officer

Name
Randall Hormann
Title
Administrative Director
Phone
6144168076
Signed
2015-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Hormann
Formed
1953
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
4249 EASTON WAY SUITE 100, COLUMBUS, OH 43219
Preparer
Betty Collins CPA
Phone
6148857407
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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/ProgSrvcAccomActy2Grp/Desc0AFAA PUBLISHES A MONTHLY NEWSLETTER AND RESELLS MANUALS TO COMMUNICATE WITH MEMBERS OF AFFILIATED ASSOCIATIONS ON ISSUES AND DATA IMPORTANT TO FIRE SAFETY.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt034655
IRS990/TotalAssetsEOYAmt0249557
IRS990/TotalAssetsGrp/BOYAmt034655
IRS990/TotalAssetsGrp/EOYAmt0249557
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0186005
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355283
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091134
IRS990/TotalLiabilitiesEOYAmt014905
IRS990/TotalLiabilitiesGrp/BOYAmt091134
IRS990/TotalLiabilitiesGrp/EOYAmt014905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-56479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234652
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt098428
IRS990/TotalProgramServiceExpensesAmt0355283
IRS990/TotalProgramServiceRevenueAmt0221612
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0249375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0435380
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249557
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-56479
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0234652
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt081 MILL STREET NO 300
IRS990/USAddress/CityNm0GAHANNA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043230
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL HORMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06144168076
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUTOMATIC FIRE ALARM ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0AUTO
ReturnHeader/Filer/EIN0363630660
ReturnHeader/Filer/PhoneNum06144168076
ReturnHeader/Filer/USAddress/AddressLine1Txt081 MILL STREET NO 300
ReturnHeader/Filer/USAddress/CityNm0GAHANNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351476702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY WARE & SCHOENFELD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04249 EASTON WAY SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043219
ReturnHeader/PreparerPersonGrp/PhoneNum06148857407
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETTY COLLINS CPA
ReturnHeader/ReturnTs02015-12-04T08:03:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,557
Liabilities
$14,905
Net assets
$234,652
Revenue
$435,380
Expenses
$355,283
Net income
$80,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.00$2.55$5.54$6.14$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.07$5.86$6.08$5.08$1.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.02$2.28$5.86$5.73$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.08$2.15$4.74$6.55$1.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.11$4.49$6.76$5.85$0.91
2016Detailed filing. Detailed filing data is available for this year.$4.00$0.15$3.85$6.27$4.58$1.69
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.15$2.35$4.35$3.55$0.80
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.91$0.56$5.13$6.08$0.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.73$0.38$5.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.76$0.50$6.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.13$0.90$6.28