Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Springfield Area Home Builders Association
990 • Fiscal year 2018 • EIN 37-6048314
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.02x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 19.1% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Down$117,062
Down $22,706 (-16%) from 2017
Net Assets
Up-$2,080
Up $7,218 (+78%) from 2017
Liabilities
Down$119,142
Down $29,924 (-20%) from 2017
Revenue And Expenses
Revenue
Up$256,005
Up $2,129 (+0.8%) from 2017
Expenses
Down$248,787
Down $13,172 (-5.0%) from 2017
Net Income
Up$7,218
Up $15,301 (+189%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Sep 27, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $274,880
Mission and Program Overview
Mission
To promote the home building trades in the springfield, illinois area.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $99,958 | $60,162 | ▼ $39,796 |
| Accounts Receivable | $34,938 | $51,140 | ▲ $16,202 |
| Land, Buildings, and Equipment, Net | $1,372 | $5,760 | ▲ $4,388 |
| Prepaid Expenses and Deferred Charges | $3,500 | $0 | ▼ $3,500 |
| Total Assets | $139,768 | $117,062 | ▼ $22,706 |
| Liabilities | |||
| Deferred Revenue | $139,785 | $102,935 | ▼ $36,850 |
| Accounts Payable and Accrued Expenses | $9,281 | $16,207 | ▲ $6,926 |
| Total Liabilities | $149,066 | $119,142 | ▼ $29,924 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-9,298 | $-2,080 | ▲ $7,218 |
| Total Net Assets Fund Balance | $-9,298 | $-2,080 | ▲ $7,218 |
| Total Liabilities and Net Assets / Fund Balance | $139,768 | $117,062 | ▼ $22,706 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,760 | $23,060 | $28,820 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lee-ann Burgener | Executive Officer | FT | $48,940 | $48,940 |
Board Members and Trustees
| Name | Title |
|---|---|
| Chris Mikus | President |
| Becky Luzinski | Associate Vice President |
| Fiore Belmonte | Associate Vice President |
| Royle Campbell | Associate Vice President |
| Jeremy Nihiser | First Vice President |
| Curt Trampe | Second Vice President |
| Aaron Acree | Director |
| Andrew Cochran | Director |
| Dean Graven | Director |
| Mike Bolash | Director |
| Rick Patton | Director |
| Steve Zarndt | Director |
| Todd Dudley | Officer & Immediate Past P |
| Bill Skeens | Officer and Home Expo Dire |
| Dale Matthews | Officer and National Direc |
| Jason Easton | Officer and State Assoc VP |
| Carla Peavy | Secretary |
| Dave Drennan | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $232,118
- Investment Income
- $350
- Other Revenue
- $23,537
- Change in Net Assets
- $7,218
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $180,760 |
| Salaries, Compensation, and Employee Benefits | $68,027 |
| Total Fundraising Expense | $25,029 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $34,390 | $4,913 | $9,826 | $49,129 |
| Occupancy | $17,080 | $2,440 | $4,880 | $24,400 |
| All Other Expenses | $13,623 | $2,177 | $1,335 | $17,135 |
| Other Salaries and Wages | $9,908 | $1,415 | $2,831 | $14,154 |
| Information Technology | $6,219 | $888 | $1,777 | $8,884 |
| Fees for Services Accounting | $3,640 | $520 | $1,040 | $5,200 |
| Payroll Taxes | $3,321 | $474 | $949 | $4,744 |
| Other Expenses | $2,963 | $424 | $847 | $4,234 |
| Travel | - | $3,516 | - | $3,516 |
| Office Expenses | $1,879 | $269 | $535 | $2,683 |
| Insurance | - | $2,424 | - | $2,424 |
| Conferences and Meetings | $2,407 | - | - | $2,407 |
| Depreciation Depletion | - | $1,056 | - | $1,056 |
| Total Functional Expenses | $202,738 | $21,020 | $25,029 | $248,787 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $36,365 |
| Fundraising Direct Expenses | $18,875 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $22,819 | $22,819 | $9,179 | $13,640 |
| Sport Clay Shoot | $11,076 | $11,076 | $7,658 | $3,418 |
| Total Events | $36,365 | $36,365 | $18,875 | $17,490 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- 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
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The association has company members who pay annual dues. Members may also elect individuals to the board of directors.”
Form 990, Part VI, Section A, Line 7A
“The association has company members who pay annual dues. Members may also elect individuals to the board of directors.”
Form 990, Part VI, Section B, Line 11B
“Lee-ann burgener, executive officer, reviews the 990 before it is submitted. Following review, the 990 is signed by the president of the association. The 990 is electronically shared with the board prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The association's conflict of interest policy requires all employed, contracted, volunteer staff and the board of directors to sign the policy statement on an annual basis. Failure to comply with the policy may result in removal of position and disqualification of seeking future positions within the association.”
Form 990, Part VI, Section B, Line 15A
“The association's board of directors agrees on the pay of the executive officer.”
Form 990, Part VI, Section C, Line 19
“The association's governing documents and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Springfield Area Home Builders
- EIN
- 37-6048314
- Phone
- 2176984941
- Address
- 3001 SPRING MILL DRIVE SUITE F, SPRINGFIELD, IL 62704
Signing Officer
- Name
- Lee-ann Burgener
- Title
- Executive Officer
- Phone
- 2176984941
- Signed
- 2019-09-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lee-ann Burgener
- Formed
- 1964
- Legal Domicile
- Il
- Voting Board Members
- 18
- Independent Board Members
- 18
- Employees
- 2
- Volunteers
- 0
Preparer
- Firm
- Kerber Eck & Braeckel Llp
- Address
- 3200 ROBBINS ROAD STE 200A, SPRINGFIELD, IL 62704
- Preparer
- Kathleen O Ward
- Phone
- 2177890960
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Installation banquet: program service expenses 4,209. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,209. Qa program: program service expenses 3,487. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,487. Printing: program service expenses 2,018. Management and general expenses 288. Fundraising expenses 576. Total expenses 2,882. Utilities: program service expenses 1,492. Management and general expenses 213. Fundraising expenses 426. Total expenses 2,131. Postage: program service expenses 1,167. Management and general expenses 167. Fundraising expenses 333. Total expenses 1,667. Dues and subscription: program service expenses 0. Management and general expenses 1,250. Fundraising expenses 0. Total expenses 1,250. Donations : program service expenses 1,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,200. Board and committee: program service expenses 0. Management and general expenses 259. Fundraising expenses 0. Total expenses 259. Education: program service expenses 50. Management and general expenses 0. Fundraising expenses 0. Total expenses 50.”
Financial Statement Notes
PART X, LINE 2:
“The association has recognized in the financial statements the effects of all tax positions and continually evaluates expiring statutes of limitations, audits, changes in tax law, and new authoritative rulings. The association is not aware of any circumstances or events that make it reasonably possible that unrecognized tax benefits may increase or decrease within 12 months of the statement of assets, liabilities and net assets date. Penalties and interest assessed by taxing authorities are included in the association's expenses, if applicable. There were no interest or penalties paid during 2018 or 2017.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FIRST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECOND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | OFFICER & IMMEDIATE PAST P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASSOCIATE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ASSOCIATE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASSOCIATE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | OFFICER AND HOME EXPO DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | OFFICER AND STATE ASSOC VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | OFFICER AND NATIONAL DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18875 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36365 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 274880 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1777 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 888 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6219 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8884 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2424 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2424 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 350 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 350 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23060 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1372 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5760 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28820 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE THE HOME BUILDING TRADES IN THE SPRINGFIELD, ILLINOIS AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -9298 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2080 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17490 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17490 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4880 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2440 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17080 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24400 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 535 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 269 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1879 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2683 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOME SHOW |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1009 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 847 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 504 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2963 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67713 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36064 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5044 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4234 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6047 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6047 |
| IRS990/OtherRevenueTotalAmt | 0 | 6047 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2831 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1415 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9908 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14154 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 949 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 474 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3321 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4744 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LEE-ANN BURGENER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29484 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29484 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 338 |
| IRS990/PYOtherExpensesAmt | 0 | 191830 |
| IRS990/PYOtherRevenueAmt | 0 | 24098 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 229440 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8083 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 70129 |
| IRS990/PYTotalExpensesAmt | 0 | 261959 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 253876 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7218 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 238165 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5760 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23060 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28820 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION HAS RECOGNIZED IN THE FINANCIAL STATEMENTS THE EFFECTS OF ALL TAX POSITIONS AND CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ASSOCIATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT UNRECOGNIZED TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF ASSETS, LIABILITIES AND NET ASSETS DATE. PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN THE ASSOCIATION'S EXPENSES, IF APPLICABLE. THERE WERE NO INTEREST OR PENALTIES PAID DURING 2018 OR 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SPORT CLAY SHOOT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22819 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11076 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 2470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 36365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22819 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11076 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 2470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 36365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 2038 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9179 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION HAS COMPANY MEMBERS WHO PAY ANNUAL DUES. MEMBERS MAY ALSO ELECT INDIVIDUALS TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION HAS COMPANY MEMBERS WHO PAY ANNUAL DUES. MEMBERS MAY ALSO ELECT INDIVIDUALS TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LEE-ANN BURGENER, EXECUTIVE OFFICER, REVIEWS THE 990 BEFORE IT IS SUBMITTED. FOLLOWING REVIEW, THE 990 IS SIGNED BY THE PRESIDENT OF THE ASSOCIATION. THE 990 IS ELECTRONICALLY SHARED WITH THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ASSOCIATION'S CONFLICT OF INTEREST POLICY REQUIRES ALL EMPLOYED, CONTRACTED, VOLUNTEER STAFF AND THE BOARD OF DIRECTORS TO SIGN THE POLICY STATEMENT ON AN ANNUAL BASIS. FAILURE TO COMPLY WITH THE POLICY MAY RESULT IN REMOVAL OF POSITION AND DISQUALIFICATION OF SEEKING FUTURE POSITIONS WITHIN THE ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ASSOCIATION'S BOARD OF DIRECTORS AGREES ON THE PAY OF THE EXECUTIVE OFFICER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ASSOCIATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INSTALLATION BANQUET: PROGRAM SERVICE EXPENSES 4,209. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,209. QA PROGRAM: PROGRAM SERVICE EXPENSES 3,487. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,487. PRINTING: PROGRAM SERVICE EXPENSES 2,018. MANAGEMENT AND GENERAL EXPENSES 288. FUNDRAISING EXPENSES 576. TOTAL EXPENSES 2,882. UTILITIES: PROGRAM SERVICE EXPENSES 1,492. MANAGEMENT AND GENERAL EXPENSES 213. FUNDRAISING EXPENSES 426. TOTAL EXPENSES 2,131. POSTAGE: PROGRAM SERVICE EXPENSES 1,167. MANAGEMENT AND GENERAL EXPENSES 167. FUNDRAISING EXPENSES 333. TOTAL EXPENSES 1,667. DUES AND SUBSCRIPTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,250. DONATIONS : PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. BOARD AND COMMITTEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 259. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 259. EDUCATION: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $117,062
- Liabilities
- $119,142
- Net assets
- -$2,080
- Revenue
- $256,005
- Expenses
- $248,787
- Net income
- $7,218