Civic Intelligence

Specialty Tools and Fasteners Dstrbtrs Assn Inc

990 • Fiscal year 2020 • EIN 39-1287182

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization ProfileWWW.STAFDA.ORG
PO Box 44Elm Grove, WI 53122-0044

(262) 784-4774

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Net Margin

6th percentile

-37%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$340,265

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Asset Growth

22nd percentile

-4.5%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$8,286,292

Down $388,143 (-4.5%) from 2019

Net Assets

Down

$8,286,292

Down $388,143 (-4.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin6th percentile

Revenue

Down

$1,047,680

Down $2,265,535 (-68%) from 2019

Expenses

Down

$1,435,823

Down $2,474,081 (-63%) from 2019

Net Income

Up

-$388,143

Up $208,546 (+35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$10M$5.0M$0Assets 2010: $8,696,569Liabilities 2010: $0Net Assets 2010: $8,696,5692010Assets 2011: $9,365,438Liabilities 2011: $0Net Assets 2011: $9,365,4382011Assets 2012: $9,657,879Liabilities 2012: $0Net Assets 2012: $9,657,8792012Assets 2013: $9,071,080Liabilities 2013: $0Net Assets 2013: $9,071,0802013Assets 2014: $8,912,781Liabilities 2014: $0Net Assets 2014: $8,912,7812014Assets 2015: $8,874,395Liabilities 2015: $0Net Assets 2015: $8,874,3952015Assets 2016: $8,881,266Liabilities 2016: $0Net Assets 2016: $8,881,2662016Assets 2017: $9,055,036Liabilities 2017: $0Net Assets 2017: $9,055,0362017Assets 2018: $9,271,124Liabilities 2018: $0Net Assets 2018: $9,271,1242018Assets 2019: $8,674,435Liabilities 2019: $0Net Assets 2019: $8,674,4352019Assets 2020: $8,286,292Liabilities 2020: $0Net Assets 2020: $8,286,2922020Assets 2021: $7,827,339Liabilities 2021: $0Net Assets 2021: $7,827,3392021Assets 2022: $6,838,799Liabilities 2022: $0Net Assets 2022: $6,838,7992022Assets 2023: $5,095,383Liabilities 2023: $0Net Assets 2023: $5,095,3832023

Highlighted filing

2020

Assets$8,286,292
Liabilities$0
Net Assets$8,286,292
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,251,4532010Expenses 2011: $2,135,7752011Expenses 2012: $2,476,8732012Revenue 2013: $2,920,903Expenses 2013: $3,507,702Net Income 2013: -$586,7992013Revenue 2014: $2,916,925Expenses 2014: $3,075,224Net Income 2014: -$158,2992014Revenue 2015: $2,940,157Expenses 2015: $2,978,543Net Income 2015: -$38,3862015Revenue 2016: $2,998,571Expenses 2016: $2,991,700Net Income 2016: $6,8712016Revenue 2017: $3,099,087Expenses 2017: $2,925,317Net Income 2017: $173,7702017Revenue 2018: $3,176,044Expenses 2018: $2,959,956Net Income 2018: $216,0882018Revenue 2019: $3,313,215Expenses 2019: $3,909,904Net Income 2019: -$596,6892019Revenue 2020: $1,047,680Expenses 2020: $1,435,823Net Income 2020: -$388,1432020Revenue 2021: $2,157,664Expenses 2021: $2,616,617Net Income 2021: -$458,9532021Revenue 2022: $2,205,381Expenses 2022: $3,194,951Net Income 2022: -$989,5702022Revenue 2023: $2,229,778Expenses 2023: $3,973,272Net Income 2023: -$1,743,4942023

Highlighted filing

2020

Revenue$1,047,680
Expenses$1,435,823
Net Income-$388,143
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$1,047,680
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 webinars. Annual convention and trade show was to be held in anaheim, but it was canceled due to covid-19. A virtual convention was held instead with 84 companies participating. The convention workshop recordings were sold to 5 member companies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,445,452$7,976,430▼ $469,022
Cash and Non-Interest-Bearing Accounts$214,937$302,182▲ $87,245
Investments Other Securities$6,995$7,680▲ $685
Land, Buildings, and Equipment, Net$7,051$0▼ $7,051
Total Assets$8,674,435$8,286,292▼ $388,143
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,674,435$8,286,292▼ $388,143
Total Net Assets Fund Balance$8,674,435$8,286,292▼ $388,143
Total Liabilities and Net Assets / Fund Balance$8,674,435$8,286,292▼ $388,143

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$128,724-
Leasehold Improvements$0$39,944-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Georgia H FoleyCEOFT$296,508$43,757$340,265
Catherine P UsherMember Services DirectorFT$123,060$21,024$144,084

Board Members and Trustees

NameTitle
Allan GuthrieDirector/vice President (11/11 - 12/30)
Andrew HartmanDirector
Harry KlassenDirector
Jay AmstutzDirector
Marcos GutierrezDirector
Rand OkemuraDirector
Steve DunhamDirector
Linda TrotterDirector (1/1 - 11/10)
Sean BairdDirector (1/1 - 11/10)
Ed StebbinsDirector (11/11 - 12/31)
Phil CerminaroDirector (11/11 - 12/31)
Greg HughesPres. (1/1 - 11/10)/dirctr (11/11 - 12/31)
Brian GerstenVP (1/1 - 11/10)/pres. (11/11 - 12/31)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$807,065
Investment Income
$168,670
Other Revenue
$71,945
Change in Net Assets
$-388,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,047,680
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,047,680
Total Revenue per Form 990
$1,047,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$811,598
Salaries, Compensation, and Employee Benefits$609,275
Grants and Similar Amounts Paid$14,950
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$491,392
Conferences and Meetings---$448,297
Occupancy---$49,210
All Other Expenses---$48,570
Fees for Services Other---$46,782
Other Employee Benefits---$44,233
Pension Plan Contributions---$44,225
Payroll Taxes---$29,425
Other Expenses---$25,510
Office Expenses---$18,454
Grants to Domestic Individuals---$14,950
Fees for Services Accounting---$12,650
Depreciation Depletion---$7,052
Travel---$6,053
Fees for Services Legal---$1,349
Total Functional Expenses$0$0$0$1,435,823

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,435,823
Total Expenses per Audited Statements$1,435,823
Total Expenses per Form 990$1,435,823
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
In-house lobbying only
No
Subject to proxy tax
Yes
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 35% controlled entity
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
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 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 11B

“The president reviews the financial statements on a monthly basis. The board of directors receive quarterly financials from the ceo, 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 12C

“A copy of the board's fiscal responsibility and a review of conflict of interests are always included in the june and november board books for a review at the meetings.”

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 ceo. The three individuals have a conference call and discuss their results with the ceo 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 Contact Addresses for Officers, Directors, Etc

“Georgia h. Foley - p.o.box 44, elm grove, wi 53122. Catherine p. Usher - p.o. Box 44, elm grove, wi 53122. Sean baird - 416 davis st., virginia beach, va 23462. Greg hughes - 707 e 6th st, stillwater, ok 74074. Brian gersten - 405 spook rock rd, suffern, ny 10901. Linda trotter - 3227 alameda, el paso, tx 79905. Jay amstutz - 999 goodale blvd, columbus, oh 43212. Steve dunham - 2083 sage rd, medford, or 97501. Allan guthrie - 4611 s 96th st ste 200, omaha, ne 68127. Marcos gutierrez - 16250 nw 52nd ave, miami gardens, fl 33014. Andrew hartman - 93 mayview rd, canonsburg, pa 15317. Harry klassen - 42 scott st, st. Catharines, ontario, canada. Rand okemura - 1626 republican st, honolulu, hi 96819. Ed stebbins - 664 circle dr, casper, wy 82601. Phil cerminaro - 5717 salmen st, new orleans, la 70123.”

FORM 990, PART VI, SECTION A, LINE 6:

“The organization has a board of directors.”

Filing and Contact Details

Filer

Filer Name
Specialty Tools and Fasteners
EIN
39-1287182
Phone
2627844774
Address
PO BOX 44, ELM GROVE, WI 53122-0044

Signing Officer

Name
Georgia Foley
Title
CEO
Phone
2627844774
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Georgia Foley
Formed
1976
Legal Domicile
Wi
Voting Board Members
928
Independent Board Members
928
Employees
3
Volunteers
0

Preparer

Firm
Vrakas Sc
Address
445 SOUTH MOORLAND RD SUITE 400, BROOKFIELD, WI 53005
Preparer
Mary Ellen Michaelson
Phone
2627970400
Supplemental Narrative

Additional Explanations

Form 990

“Association education alliance k-1 12/31/20 1/1/20 beginning tax basis 203 ordinary business income/loss (599) contribution 685 interest income 93 other income 45 ------ stock basis 427 prior year carryforward at-risk amount - carryforward to 2021 ------ 12/31/20 ending tax basis 427 ======”

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, believes it does not have any uncertain tax positions that are material to the financial statements.”

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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/Form990PartVIISectionAGrp/TitleTxt1PRES. (1/1 - 11/10)/DIRCTR (11/11 - 12/31)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP (1/1 - 11/10)/PRES. (11/11 - 12/31)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (1/1 - 11/10)
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IRS990/IndependentVotingMemberCnt0928
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0168670
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0168670
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06995
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07680
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0168668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07051
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0168668
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER EDUCATION AND GROWTH OF ITS MEMBERS AND THE ASSOCIATION FOR THE BETTERMENT OF THE INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08674435
IRS990/NetAssetsOrFundBalancesEOYAmt08286292
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08674435
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08286292
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt049210
IRS990/OfficeExpensesGrp/TotalAmt018454
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044233
IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL MATERIAL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/TotalAmt058478
IRS990/OtherExpensesGrp/TotalAmt157415
IRS990/OtherExpensesGrp/TotalAmt231778
IRS990/OtherExpensesGrp/TotalAmt325510
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SERVICE INCOME
IRS990/OtherRevenueMiscGrp/Desc1EDUCATIONAL MATERIAL
IRS990/OtherRevenueMiscGrp/Desc2LABELS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063928
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17477
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063928
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17477
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2540
IRS990/OtherRevenueTotalAmt071945
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt029425
IRS990/PensionPlanContributionsGrp/TotalAmt044225
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GEORGIA FOLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTIONS & MEET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0699650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0699650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107415
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt020425
IRS990/PYInvestmentIncomeAmt0105071
IRS990/PYOtherExpensesAmt03255873
IRS990/PYOtherRevenueAmt0155528
IRS990/PYProgramServiceRevenueAmt03052616
IRS990/PYRevenuesLessExpensesAmt0-596689
IRS990/PYSalariesCompEmpBnftPaidAmt0633606
IRS990/PYTotalExpensesAmt03909904
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03313215
IRS990/ReconcilationRevenueExpnssAmt0-388143
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08445452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07976430
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0699650
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128724
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0128724
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01435823
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039944
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt039944
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01047680
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, BELIEVES IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01435823
IRS990ScheduleD/TotalRevenuePerForm990Amt01047680
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01047680
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01435823
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014950
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO UNIVERSITY OF INNOVATIVE DISTRIBUTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PAYMENTS FOR SCHOLARSHIPS ARE PAID DIRECTLY TO ASSOCIATION EDUCATION ALLIANCE FOR THIS TRAINING IN THE DISTRIBUTOR AND MEDICAL FIELDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART III, LINE 1
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0296508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt025803
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017954
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GEORGIA H FOLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0340265
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOCUMENTS THE MEETINGS HELD DURING THE YEAR BY THE GOVERNING BODY, BUT DOES NOT DOCUMENT MEETINGS HELD BY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS THE FINANCIAL STATEMENTS ON A MONTHLY BASIS. THE BOARD OF DIRECTORS RECEIVE QUARTERLY FINANCIALS FROM THE CEO, 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/ExplanationTxt2A COPY OF THE BOARD'S FISCAL RESPONSIBILITY AND A REVIEW OF CONFLICT OF INTERESTS ARE ALWAYS INCLUDED IN THE JUNE AND NOVEMBER BOARD BOOKS FOR A REVIEW AT THE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 CEO. THE THREE INDIVIDUALS HAVE A CONFERENCE CALL AND DISCUSS THEIR RESULTS WITH THE CEO PRIOR TO THE NOVEMBER BOARD MEETING. THEIR FINDINGS ARE PRESENTED TO THE BOARD AT THE NOVEMBER MEETING FOR DISCUSSION AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST - THE REQUESTOR CAN REVIEW THE DOCUMENTS AT THE STAFDA OFFICE IN ELM GROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GEORGIA H. FOLEY - P.O.BOX 44, ELM GROVE, WI 53122. CATHERINE P. USHER - P.O. BOX 44, ELM GROVE, WI 53122. SEAN BAIRD - 416 DAVIS ST., VIRGINIA BEACH, VA 23462. GREG HUGHES - 707 E 6TH ST, STILLWATER, OK 74074. BRIAN GERSTEN - 405 SPOOK ROCK RD, SUFFERN, NY 10901. LINDA TROTTER - 3227 ALAMEDA, EL PASO, TX 79905. JAY AMSTUTZ - 999 GOODALE BLVD, COLUMBUS, OH 43212. STEVE DUNHAM - 2083 SAGE RD, MEDFORD, OR 97501. ALLAN GUTHRIE - 4611 S 96TH ST STE 200, OMAHA, NE 68127. MARCOS GUTIERREZ - 16250 NW 52ND AVE, MIAMI GARDENS, FL 33014. ANDREW HARTMAN - 93 MAYVIEW RD, CANONSBURG, PA 15317. HARRY KLASSEN - 42 SCOTT ST, ST. CATHARINES, ONTARIO, CANADA. RAND OKEMURA - 1626 REPUBLICAN ST, HONOLULU, HI 96819. ED STEBBINS - 664 CIRCLE DR, CASPER, WY 82601. PHIL CERMINARO - 5717 SALMEN ST, NEW ORLEANS, LA 70123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ASSOCIATION EDUCATION ALLIANCE K-1 12/31/20 1/1/20 BEGINNING TAX BASIS 203 ORDINARY BUSINESS INCOME/LOSS (599) CONTRIBUTION 685 INTEREST INCOME 93 OTHER INCOME 45 ------ STOCK BASIS 427 PRIOR YEAR CARRYFORWARD AT-RISK AMOUNT - CARRYFORWARD TO 2021 ------ 12/31/20 ENDING TAX BASIS 427 ======
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS A BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION A, LINE 6:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08674435
IRS990/TotalAssetsEOYAmt08286292
IRS990/TotalAssetsGrp/BOYAmt08674435
IRS990/TotalAssetsGrp/EOYAmt08286292
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt01435823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08674435
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08286292
IRS990/TotalOtherCompensationAmt064781
IRS990/TotalProgramServiceRevenueAmt0807065
IRS990/TotalReportableCompFromOrgAmt0419568
IRS990/TotalRevenueGrp/ExclusionAmt0168670
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0879010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01047680
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08674435
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08286292
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt06053
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 44
IRS990/USAddress/CityNm0ELM GROVE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0531220044
IRS990/VotingMembersGoverningBodyCnt0928
IRS990/VotingMembersIndependentCnt0928

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,286,292
Liabilities
$0
Net assets
$8,286,292
Revenue
$1,047,680
Expenses
$1,435,823
Net income
-$388,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.00$5.10$2.23$3.97$1.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$0.00$6.84$2.21$3.19$0.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$0.00$7.83$2.16$2.62$0.46
2020Detailed filing. Detailed filing data is available for this year.$8.29$0.00$8.29$1.05$1.44$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.67$0.00$8.67$3.31$3.91$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$0.00$9.27$3.18$2.96$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.06$0.00$9.06$3.10$2.93$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.88$0.00$8.88$3.00$2.99$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.87$0.00$8.87$2.94$2.98$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$0.00$8.91$2.92$3.08$0.16
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.07$0.00$9.07$2.92$3.51$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$0.00$9.66$2.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.37$0.00$9.37$2.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$0.00$8.70$2.25