Liabilities / Assets
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
Specialty Tools and Fasteners Dstrbtrs Assn Inc
990 • Fiscal year 2013 • EIN 39-1287182
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$9,071,080
Down $586,799 (-6.1%) from 2012
Net Assets
Down$9,071,080
Down $586,799 (-6.1%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
$2,920,903
No earlier filing loaded for comparison.
Expenses
Up$3,507,702
Up $1,030,829 (+42%) from 2012
Net Income
-$586,799
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 14, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $2,920,903
Mission and Program Overview
Mission
To foster education and growth of its members and the association for the betterment of the industry.
The organization is an educational association to help its members businesses. The organization offers a series of training manuals and monthly seminars.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $8,167,892 | $8,217,490 | ▲ $49,598 |
| Cash and Non-Interest-Bearing Accounts | $1,458,468 | $820,370 | ▼ $638,098 |
| Land, Buildings, and Equipment, Net | $29,174 | $30,260 | ▲ $1,086 |
| Investments Other Securities | $2,345 | $2,960 | ▲ $615 |
| Total Assets | $9,657,879 | $9,071,080 | ▼ $586,799 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,657,879 | $9,071,080 | ▼ $586,799 |
| Total Net Assets Fund Balance | $9,657,879 | $9,071,080 | ▼ $586,799 |
| Total Liabilities and Net Assets / Fund Balance | $9,657,879 | $9,071,080 | ▼ $586,799 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $23,048 | $127,352 | - |
| Leasehold Improvements | $7,212 | $33,368 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Georgia H Foley | Executive Director | FT | $217,115 | $34,746 | $251,861 |
Board Members and Trustees
| Name | Title |
|---|---|
| Eric Grabowski | Director/president(11/14-12/31) |
| Rick Lamb | President(01/01-11/13)/director |
| Rod Gowett | Vice President |
| Doug James | Director |
| Keith Turtenwald | Director |
| Kramar Darragh | Director |
| Michael Thuringer | Director |
| Nils Lindbloom | Director |
| Pete Moses | Director |
| Ronnie Mann | Director |
| Steve Wichtowski | Director |
| Terry Earle | Director |
| Tom Leahy | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,668,655
- Investment Income
- $95,337
- Other Revenue
- $156,911
- Change in Net Assets
- $-586,799
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,920,903
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $2,920,903
- Total Revenue per Form 990
- $2,920,903
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,020,077 |
| Salaries, Compensation, and Employee Benefits | $478,470 |
| Grants and Similar Amounts Paid | $9,155 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $2,528,640 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $217,115 |
| Other Salaries and Wages | - | - | - | $172,637 |
| All Other Expenses | - | - | - | $67,149 |
| Fees for Services Other | - | - | - | $62,091 |
| Occupancy | - | - | - | $51,464 |
| Insurance | - | - | - | $40,235 |
| Pension Plan Contributions | - | - | - | $34,897 |
| Payroll Taxes | - | - | - | $27,254 |
| Other Employee Benefits | - | - | - | $26,567 |
| Office Expenses | - | - | - | $19,837 |
| Other Expenses | - | - | - | $15,842 |
| Depreciation Depletion | - | - | - | $13,548 |
| Information Technology | - | - | - | $11,274 |
| Fees for Services Accounting | - | - | - | $11,272 |
| Grants to Domestic Individuals | - | - | - | $9,155 |
| Travel | - | - | - | $8,899 |
| Fees for Services Lobbying | - | - | - | $500 |
| Total Functional Expenses | $0 | $0 | $0 | $3,507,702 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,507,702 |
| Total Expenses per Audited Statements | $3,507,702 |
| Total Expenses per Form 990 | $3,507,702 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $500 |
| Total Nondeductible Lobbying and Political Cost | $500 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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 organization has a board of directors.”
Form 990, Part VI, Section A, Line 8B
“The organization documents the meetings held during the year by the governing body, but does not document meetings held by committees.”
Form 990, Part VI, Section B, Line 11
“The president reviews the financial statements on a monthly basis. The board of directors receive quarterly financials from the executive director, and they review audited statements during the summer board meeting (held in june). The organization does not provide a complete copy of the form 990 to all members of its governing body before filing the return.”
Form 990, Part VI, Section B, Line 15
“The current president, vice-president, and immediate past president review association benchmarking compensation reports issued by the american society of association executives (asae), and the goals the review committee set for the executive director. The three individuals have a conference call and discuss their results with the executive director prior to the november board meeting. Their findings are presented to the board at the november meeting for discussion and approval.”
Form 990, Part VI, Section C, Line 19
“Documents are available upon request - the requestor can review the documents at the stafda office in elm grove.”
Form 990, Part VII
“Georgia h. Foley - p.o.box 44, elm grove, wi 53122. Terry earle - 500 s. Jennings ave., fort worth, tx 76104. Rick lamb - 3311 stanford dr., ne, albuquerque, nm 87107. Eric grabowski - p.o.box 3437, spokane, wa 99220-3437. Doug james - 63 fawcett rd, coquitlam, british columbia, canada v3k 6v2. Rod gowett - 166 s. Milpitas blvd, milpitas, ca 95035. Pete moses - 3304 salem turnpike nw, roanoke, va 24017. Keith turtenwald - po box 270168, west allis, wi 53227-0168. Michael thuringer - po box 1444, sioux falls, sd 57101-1444. Ronnie mann - 802 chris dr., west columbia, sc 29169. Tom leahy - 3880 e. Broadway rd, phoenix, az 85040. Steve wichtowski - 128 st. Paul st, rochester, ny 14604. Kramar darragh - 1401 e. 6th st., little rock, ar 72203. Nils lindbloom - 901 poinsett hwy, greenville, sc 29609.”
Filing and Contact Details
Filer
- EIN
- 39-1287182
- Phone
- 2627844774
Signing Officer
- Name
- Georgia Foley
- Title
- Executive Director
- Phone
- 2627844774
- Signed
- 2014-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Georgia Foley
- Formed
- 1976
- Legal Domicile
- Wi
- Voting Board Members
- 1,059
- Independent Board Members
- 1,059
- Employees
- 4
- Volunteers
- 0
Preparer
- Preparer
- Mary Ellen Michaelson
- Phone
- 2627970400
Supplemental Narrative
Additional Explanations
Form 990
“Association education alliance k-1 12/31/13 1/1/13 beginning tax basis 0 ordinary business income/loss (970) contribution 615 interest income 44 ------ stock basis (311) prior year carryforward (993) at-risk amount - carryforward to 2014 (1304) ------ 12/31/13 ending tax basis 0 ======”
Financial Statement Notes
PART X, LINE 2:
“The organization is exempt from federal and state income tax under section 501(c)(6) of the internal revenue code. Management believes that it has appropriate support for any tax positions related to unrelated business activities, if any, and as such, does not have any uncertain tax positions that are material to the financial statements.”
Raw XML AppendixShowing 400 of 431 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/Desc | 0 | THE ASSOCIATION'S OBJECTIVE IS TO FOSTER & ADVANCE THE INDUSTRY, ENCOURAGE LEGAL, ETHICAL, & FRIENDLY BUSINESS RELATIONS WITHIN THE INDUSTRY, TO COLLECT & DISSEMINATE INDUSTRY INFORMATION TO ITS MEMBERS AND TO EXERT ITS BEST EFFORTS TOWARD THE DEVELOPMENT OF MORE EFFECTIVE, EFFICIENT AND ECONOMICAL DISTRIBUTION. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS RELATED TO UNRELATED BUSINESS ACTIVITIES, IF ANY, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | PAYMENTS FOR THE SCHOLARSHIPS ARE PAID DIRECTLY TO ASSOCIATION EDUCATION ALLIANCE FOR THIS TRAINING IN THE DISTRIBUTOR FIELD. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS A BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOCUMENTS THE MEETINGS HELD DURING THE YEAR BY THE GOVERNING BODY, BUT DOES NOT DOCUMENT MEETINGS HELD BY COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRESIDENT REVIEWS THE FINANCIAL STATEMENTS ON A MONTHLY BASIS. THE BOARD OF DIRECTORS RECEIVE QUARTERLY FINANCIALS FROM THE EXECUTIVE DIRECTOR, AND THEY REVIEW AUDITED STATEMENTS DURING THE SUMMER BOARD MEETING (HELD IN JUNE). THE ORGANIZATION DOES NOT PROVIDE A COMPLETE COPY OF THE FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CURRENT PRESIDENT, VICE-PRESIDENT, AND IMMEDIATE PAST PRESIDENT REVIEW ASSOCIATION BENCHMARKING COMPENSATION REPORTS ISSUED BY THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES (ASAE), AND THE GOALS THE REVIEW COMMITTEE SET FOR THE EXECUTIVE DIRECTOR. THE THREE INDIVIDUALS HAVE A CONFERENCE CALL AND DISCUSS THEIR RESULTS WITH THE EXECUTIVE DIRECTOR PRIOR TO THE NOVEMBER BOARD MEETING. THEIR FINDINGS ARE PRESENTED TO THE BOARD AT THE NOVEMBER MEETING FOR DISCUSSION AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST - THE REQUESTOR CAN REVIEW THE DOCUMENTS AT THE STAFDA OFFICE IN ELM GROVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GEORGIA H. FOLEY - P.O.BOX 44, ELM GROVE, WI 53122. TERRY EARLE - 500 S. JENNINGS AVE., FORT WORTH, TX 76104. RICK LAMB - 3311 STANFORD DR., NE, ALBUQUERQUE, NM 87107. ERIC GRABOWSKI - P.O.BOX 3437, SPOKANE, WA 99220-3437. DOUG JAMES - 63 FAWCETT RD, COQUITLAM, BRITISH COLUMBIA, CANADA V3K 6V2. ROD GOWETT - 166 S. MILPITAS BLVD, MILPITAS, CA 95035. PETE MOSES - 3304 SALEM TURNPIKE NW, ROANOKE, VA 24017. KEITH TURTENWALD - PO BOX 270168, WEST ALLIS, WI 53227-0168. MICHAEL THURINGER - PO BOX 1444, SIOUX FALLS, SD 57101-1444. RONNIE MANN - 802 CHRIS DR., WEST COLUMBIA, SC 29169. TOM LEAHY - 3880 E. BROADWAY RD, PHOENIX, AZ 85040. STEVE WICHTOWSKI - 128 ST. PAUL ST, ROCHESTER, NY 14604. KRAMAR DARRAGH - 1401 E. 6TH ST., LITTLE ROCK, AR 72203. NILS LINDBLOOM - 901 POINSETT HWY, GREENVILLE, SC 29609. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ASSOCIATION EDUCATION ALLIANCE K-1 12/31/13 1/1/13 BEGINNING TAX BASIS 0 ORDINARY BUSINESS INCOME/LOSS (970) CONTRIBUTION 615 INTEREST INCOME 44 ------ STOCK BASIS (311) PRIOR YEAR CARRYFORWARD (993) AT-RISK AMOUNT - CARRYFORWARD TO 2014 (1304) ------ 12/31/13 ENDING TAX BASIS 0 ====== |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,071,080
- Liabilities
- $0
- Net assets
- $9,071,080
- Revenue
- $2,920,903
- Expenses
- $3,507,702
- Net income
- -$586,799