Civic Intelligence

Specialty Tools and Fasteners Dstrbtrs Assn Inc

990 • Fiscal year 2021 • EIN 39-1287182

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

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.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

6th percentile

0.00x

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

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Net Margin

6th percentile

-21%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$362,890

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Asset Growth

8th percentile

-5.5%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

106%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Down

$7,827,339

Down $458,953 (-5.5%) from 2020

Net Assets

Down

$7,827,339

Down $458,953 (-5.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$2,157,664

Up $1,109,984 (+106%) from 2020

Expenses

Up

$2,616,617

Up $1,180,794 (+82%) from 2020

Net Income

Down

-$458,953

Down $70,810 (-18%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$7,827,339
Liabilities$0
Net Assets$7,827,339

Operations Trend

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

2021

Revenue$2,157,664
Expenses$2,616,617
Net Income-$458,953
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$2,157,664
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. Educational programming: webinars, books. Annual convention and trade show; legislative networking on small business issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,976,430$7,651,463▼ $324,967
Cash and Non-Interest-Bearing Accounts$302,182$167,586▼ $134,596
Investments Other Securities$7,680$8,290▲ $610
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$8,286,292$7,827,339▼ $458,953
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,286,292$7,827,339▼ $458,953
Total Net Assets Fund Balance$8,286,292$7,827,339▼ $458,953
Total Liabilities and Net Assets / Fund Balance$8,286,292$7,827,339▼ $458,953

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Georgia H FoleyCEOFT$318,400$44,490$362,890
Catherine P UsherMember Services DirectorFT$124,882$20,362$145,244

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,911,915
Investment Income
$125,450
Other Revenue
$120,299
Change in Net Assets
$-458,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,157,664
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,157,664
Total Revenue per Form 990
$2,157,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,969,950
Salaries, Compensation, and Employee Benefits$646,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$1,674,094
Current Officers, Directors, Trustees, and Key Employees---$523,660
Occupancy---$50,527
Pension Plan Contributions---$47,129
Other Employee Benefits---$43,681
All Other Expenses---$39,229
Fees for Services Other---$39,198
Payroll Taxes---$32,197
Other Expenses---$20,856
Office Expenses---$19,141
Fees for Services Accounting---$12,950
Travel---$9,849
Total Functional Expenses$0$0$0$2,616,617

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,616,617
Total Expenses per Audited Statements$2,616,617
Total Expenses per Form 990$2,616,617
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

Key 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. Key employee compensation is reviewed by the current ceo along with industry standards and inflation.

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. Greg hughes - 707 e 6th st, stillwater, ok 74074. Brian gersten - 405 spook rock rd, suffern, ny 10901. 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. Maria polidoro (11/1/21 - 12/31/21) - 2201 wantagh ave, wantagh, ny 11793.

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
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Georgia Foley
Formed
1976
Legal Domicile
Wi
Voting Board Members
891
Independent Board Members
891
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 12/31/21 1/1/21 beginning tax basis 427 ordinary business income/loss (669) contribution 610 interest income 29 other income 1 ------ stock basis 398 prior year carryforward at-risk amount - carryforward to 2022 ------ 12/31/21 ending tax basis 398 ======

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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IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/TotalAmt048542
IRS990/OtherExpensesGrp/TotalAmt133843
IRS990/OtherExpensesGrp/TotalAmt221721
IRS990/OtherExpensesGrp/TotalAmt320856
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SERVICE INCOME
IRS990/OtherRevenueMiscGrp/Desc1LABELS
IRS990/OtherRevenueMiscGrp/Desc2EDUCATIONAL MATERIAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0119259
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2440
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0119259
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2440
IRS990/OtherRevenueTotalAmt0120299
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt032197
IRS990/PensionPlanContributionsGrp/TotalAmt047129
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GEORGIA FOLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTIONS & MEET
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01177965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1733950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01177965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1733950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt014950
IRS990/PYInvestmentIncomeAmt0168670
IRS990/PYOtherExpensesAmt0811598
IRS990/PYOtherRevenueAmt071945
IRS990/PYProgramServiceRevenueAmt0807065
IRS990/PYRevenuesLessExpensesAmt0-388143
IRS990/PYSalariesCompEmpBnftPaidAmt0609275
IRS990/PYTotalExpensesAmt01435823
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01047680
IRS990/ReconcilationRevenueExpnssAmt0-458953
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07976430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07651463
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0733950
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128724
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0128724
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02616617
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039944
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt039944
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02157664
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/TotalExpensesPerForm990Amt02616617
IRS990ScheduleD/TotalRevenuePerForm990Amt02157664
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02157664
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02616617
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0318400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt028656
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015834
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GEORGIA H FOLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0362890
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/ExplanationTxt3KEY 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. KEY EMPLOYEE COMPENSATION IS REVIEWED BY THE CURRENT CEO ALONG WITH INDUSTRY STANDARDS AND INFLATION.
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. GREG HUGHES - 707 E 6TH ST, STILLWATER, OK 74074. BRIAN GERSTEN - 405 SPOOK ROCK RD, SUFFERN, NY 10901. 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. MARIA POLIDORO (11/1/21 - 12/31/21) - 2201 WANTAGH AVE, WANTAGH, NY 11793.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ASSOCIATION EDUCATION ALLIANCE K-1 12/31/21 1/1/21 BEGINNING TAX BASIS 427 ORDINARY BUSINESS INCOME/LOSS (669) CONTRIBUTION 610 INTEREST INCOME 29 OTHER INCOME 1 ------ STOCK BASIS 398 PRIOR YEAR CARRYFORWARD AT-RISK AMOUNT - CARRYFORWARD TO 2022 ------ 12/31/21 ENDING TAX BASIS 398 ======
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/TotalAssetsBOYAmt08286292
IRS990/TotalAssetsEOYAmt07827339
IRS990/TotalAssetsGrp/BOYAmt08286292
IRS990/TotalAssetsGrp/EOYAmt07827339
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt02616617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08286292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07827339
IRS990/TotalOtherCompensationAmt064852
IRS990/TotalProgramServiceRevenueAmt01911915
IRS990/TotalReportableCompFromOrgAmt0443282
IRS990/TotalRevenueGrp/ExclusionAmt0125450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02032214
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02157664
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08286292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07827339
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt09849
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 44
IRS990/USAddress/CityNm0ELM GROVE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0531220044
IRS990/VotingMembersGoverningBodyCnt0891
IRS990/VotingMembersIndependentCnt0891
IRS990/WebsiteAddressTxt0WWW.STAFDA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGIA FOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02627844774
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIALTY TOOLS AND FASTENERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISTRIBUTORS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0391287182
ReturnHeader/Filer/PhoneNum02627844774

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$7.83$0.00$7.83$2.16$2.62$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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