Civic Intelligence

Upper Midwest Automated Clearing House Association Inc

990 • Fiscal year 2015 • EIN 41-1380160

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileWWW.UMACHA.ORG
7100 Northland Circle Suite 407Brooklyn Park, MN 55428

(763) 549-7000

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

61st percentile

6.0%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$240,964

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

11%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,989,023

Up $269,344 (+16%) from 2014

Net Assets

Up

$1,929,506

Up $209,827 (+12%) from 2014

Liabilities

Up

$59,517

Up $59,517 from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin61st percentile

Revenue

Up

$2,039,720

Up $201,400 (+11%) from 2014

Expenses

Up

$1,916,328

Up $195,632 (+11%) from 2014

Net Income

Up

$123,392

Up $5,768 (+4.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,332,117Liabilities 2011: $0Net Assets 2011: $1,332,1172011Assets 2012: $1,448,230Liabilities 2012: $0Net Assets 2012: $1,448,2302012Assets 2013: $1,602,055Liabilities 2013: $0Net Assets 2013: $1,602,0552013Assets 2014: $1,719,679Liabilities 2014: $0Net Assets 2014: $1,719,6792014Assets 2015: $1,989,023Liabilities 2015: $59,517Net Assets 2015: $1,929,5062015Assets 2016: $2,011,524Liabilities 2016: $74,328Net Assets 2016: $1,937,1962016Assets 2017: $1,926,403Liabilities 2017: $58,806Net Assets 2017: $1,867,5972017Assets 2018: $1,818,022Liabilities 2018: $45,563Net Assets 2018: $1,772,4592018Assets 2019: $1,574,386Liabilities 2019: $38,486Net Assets 2019: $1,535,9002019Assets 2020: $1,756,038Liabilities 2020: $48,430Net Assets 2020: $1,707,6082020Assets 2021: $1,779,481Liabilities 2021: $77,200Net Assets 2021: $1,702,2812021Assets 2022: $1,795,616Liabilities 2022: $206,701Net Assets 2022: $1,588,9152022Assets 2023: $1,676,029Liabilities 2023: $193,865Net Assets 2023: $1,482,1642023Assets 2024: $1,617,026Liabilities 2024: $163,458Net Assets 2024: $1,453,5682024

Highlighted filing

2015

Assets$1,989,023
Liabilities$59,517
Net Assets$1,929,506
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,480,4752011Expenses 2012: $1,545,8012012Revenue 2013: $1,769,176Expenses 2013: $1,615,351Net Income 2013: $153,8252013Revenue 2014: $1,838,320Expenses 2014: $1,720,696Net Income 2014: $117,6242014Revenue 2015: $2,039,720Expenses 2015: $1,916,328Net Income 2015: $123,3922015Revenue 2016: $2,131,455Expenses 2016: $2,094,953Net Income 2016: $36,5022016Revenue 2017: $2,093,704Expenses 2017: $2,134,491Net Income 2017: -$40,7872017Revenue 2018: $2,147,743Expenses 2018: $2,242,881Net Income 2018: -$95,1382018Revenue 2019: $2,173,259Expenses 2019: $2,409,818Net Income 2019: -$236,5592019Revenue 2020: $2,149,944Expenses 2020: $1,978,236Net Income 2020: $171,7082020Revenue 2021: $2,212,998Expenses 2021: $2,218,325Net Income 2021: -$5,3272021Revenue 2022: $2,344,181Expenses 2022: $2,457,547Net Income 2022: -$113,3662022Revenue 2023: $2,476,766Expenses 2023: $2,583,517Net Income 2023: -$106,7512023Revenue 2024: $2,649,490Expenses 2024: $2,678,086Net Income 2024: -$28,5962024

Highlighted filing

2015

Revenue$2,039,720
Expenses$1,916,328
Net Income$123,392
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$2,063,200
Mission and Program Overview

Mission

Support members and other stakeholders using electronic payments through educations, marketing, operational and compliance support, with a particular emphasis on the automated clearing house network.

Support members and other stakeholders in electronic payments through education, marketing, operational and compliance support, with a particular emphasis on the automated clearing house network.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,394,941$1,399,204▲ $4,263
Cash and Non-Interest-Bearing Accounts$253,381$220,604▼ $32,777
Land, Buildings, and Equipment, Net$71,357$193,412▲ $122,055
Prepaid Expenses and Deferred Charges-$101,042-
Accounts Receivable-$74,761-
Total Assets$1,719,679$1,989,023▲ $269,344
Liabilities
Unsecured Notes Loans Payable-$26,409-
Deferred Revenue-$20,148-
Accounts Payable and Accrued Expenses-$12,960-
Total Liabilities$0$59,517▲ $59,517
Net Assets / Fund Balance
Unrestricted Net Assets$1,719,679$1,929,506▲ $209,827
Total Net Assets Fund Balance$1,719,679$1,929,506▲ $209,827
Total Liabilities and Net Assets / Fund Balance$1,719,679$1,989,023▲ $269,344

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$193,412$95,069$288,481
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred LaingPresidentFT$194,850$46,114$240,964
Angi FarrenSr V PresideFT$118,542$3,304$121,846

Board Members and Trustees

NameTitle
Dennis FeterlChairman
Jeff GleasonVice Chairma
Bill FuchsDirector
Chris GermannDirector
Chuck MonroeDirector
Ira FrericksDirector
Joe HerslipDirector
Ken KirbyDirector
Lisa KnickelDirector
Margaret NielsenDirector
Michael BilskiDirector
Michelle WalstadDirector
Shelly DollDirector
Sue BaierDirector
Tim KeeganDirector
Bonnie PetersonFin Comm CHA
Revenue and Support

Revenue Composition

Contributions and Grants
$899,825
Program Service Revenue
$1,094,229
Investment Income
$11,357
Other Revenue
$34,309
Change in Net Assets
$123,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,010,908
Revenue Not Reported on Financial Statements
$28,812
Other Revenue Adjustments
$28,812
Total Revenue per Audited Statements
$2,010,908
Total Revenue per Form 990
$2,039,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,018,594
Other Expenses$897,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$455,002
Current Officers, Directors, Trustees, and Key Employees---$331,391
Conferences and Meetings---$313,936
Other Employee Benefits---$102,522
Office Expenses---$99,963
Occupancy---$68,022
Payroll Taxes---$65,922
Pension Plan Contributions---$63,757
Information Technology---$54,130
Travel---$48,048
Depreciation Depletion---$37,395
Advertising---$24,511
Insurance---$18,134
Other Expenses---$12,784
Fees for Services Accounting---$12,697
Fees for Services Legal---$3,173
Total Functional Expenses$0$0$0$1,916,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,916,328
Total Expenses per Audited Statements$1,916,328
Total Expenses per Form 990$1,916,328
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
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Umacha is a trade organization for the banking industry. Members are institutions using electronic payment systems (ach, rdc, check imaging).”

Form 990, Page 6, Part VI, Line 7A

“The board of directors are elected from the membership with each member getting one vote”

Form 990, Page 6, Part VI, Line 7B

“All governance decisions are made by the board of directors. Any decisions made by the executive committee are approved by the board.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is shared with the officers and board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to review and sign off on the conflict of interest policy yearly. The board is reminded that the policy is in effect at every meeting.”

Form 990, Page 6, Part VI, Line 15A

“The association has a compensation study completed every 2-3 years. That data is used to determine annual salaries and benefits. Those studies include both national data, local data, and information from similar associations.”

Form 990, Page 6, Part VI, Line 15B

“SAME CRTERIA AS 15A”

Form 990, Page 6, Part VI, Line 18

“The governing documents and financial statements are available to any individual or entity upon written request. Form 990 is also available for free on various internet websites.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are available to any individual or entity upon written request.”

Filing and Contact Details

Filer

Filer Name
Upper Midwest Automated Clearing
EIN
41-1380160
Phone
7635497000
Address
7100 NORTHLAND CIRCLE SUITE 407, BROOKLYN PARK, MN 55428
Doing Business As
Umacha

Signing Officer

Name
Fred Laing
Title
President
Phone
7632019601
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Laing
Formed
1974
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
13
Volunteers
16

Preparer

Firm
Myslajek Kemp & Spencer Ltd
Address
1000 SHELARD PARKWAY 6TH FLOOR, ST LOUIS PARK, MN 55426
Preparer
Matthew K Lind CPA
Phone
9525444147
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unamortized irc section 481(a) adjustment 86,435 total 86,435 the organization changed its method of accounting for determining gross receipts and expenses. Irs form 3115 was filed with the national tax office for the automatic change under dcn 122.”

Form 990, Page 12, Part XII, Line 1

“The organization changed its overall method of accounting for regulatory reporting purposes from a cash basis to an accrual basis as of january 1, 2015. Internal revenue code section 446(a) permits an organization that regularly keeps its financial statements on a certain method of accounting to report in the same overall method for regulatory reporting purposes.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association is a tax-exempt corporation as described under section 501 (c)(6) of the internal revenue code and, generally, is not subject to federal and state income taxes. However, income from certain activities not directly related to the association's tax-exempt purpose is subject to taxation as unrelated business income. The association's federal exempt organization returns are subject to examination by the internal revenue service, generally for three years after they are filed. The organization is no longer subject to such examinations for years before 2012.”

Schedule D, Page 4, Part XI, Line 4B

“Irc section 481(a) adjustment 28,812”

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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/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR V PRESIDE
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IRS990/MissionDesc0SUPPORT MEMBERS AND OTHER STAKEHOLDERS IN ELECTRONIC PAYMENTS THROUGH EDUCATION, MARKETING, OPERATIONAL AND COMPLIANCE SUPPORT, WITH A PARTICULAR EMPHASIS ON THE AUTOMATED CLEARING HOUSE NETWORK.
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IRS990/NetAssetsOrFundBalancesEOYAmt01929506
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07094
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt068022
IRS990/OfficeExpensesGrp/TotalAmt099963
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt086435
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102522
IRS990/OtherExpensesGrp/Desc0MEMBER DEV. MATERIALS
IRS990/OtherExpensesGrp/Desc1NACHA EXPENSES
IRS990/OtherExpensesGrp/Desc2ORGANIZATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc3PROCESSING FEES
IRS990/OtherExpensesGrp/TotalAmt0100520
IRS990/OtherExpensesGrp/TotalAmt185108
IRS990/OtherExpensesGrp/TotalAmt219313
IRS990/OtherExpensesGrp/TotalAmt312784
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0IRC SECTION 481(A) ADJUSTMENT
IRS990/OtherRevenueMiscGrp/Desc1MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028812
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1200
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1200
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0455002
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt065922
IRS990/PensionPlanContributionsGrp/TotalAmt063757
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101042
IRS990/PrincipalOfficerNm0FRED LAING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
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IRS990/ProgramServiceRevenueGrp/BusinessCd3541519
IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS, EDUCATION & WORKSHO
IRS990/ProgramServiceRevenueGrp/Desc1COMPLIANCE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2GUIDES, PUBLICATIONS & RESALE
IRS990/ProgramServiceRevenueGrp/Desc3CONSULTING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0547700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1370477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2166848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0547700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1370477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2166848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39204
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt09204
IRS990/ProgSrvcAccomActy2Grp/Desc0UMACHA OFFERS PUBLICATIONS AND EDUCATIONAL MATERIALS TO ASSIST MEMBER AND NON-MEMBER ORGANIZATIONS IN THE AREAS OF ACH AND ELECTRONIC PAYMENTS. THE ORGANIZATION SOLD A TOTAL OF 1,096 PUBLICATIONS DURING 2015.
IRS990/ProgSrvcAccomActy3Grp/Desc0UMACHA PERFORMS AUDITS OF COMPLIANCE WITH THE ACH RULES AND RISK ASSESSMENTS IN THE AREAS OF ACH AND REMOTE DEPOSIT CAPTURE TO ASSIST OUR MEMBERS WHEN IT COMES TO COMPLIANCE WITH BOTH CURRENT RULES AND BANKING REGULATIONS. THE ORGANIZATION WAS INVOLVED IN 166 AUDITS AND 61 RISK ASSESSMENTS DURING 2015.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0917764
IRS990/PYInvestmentIncomeAmt04202
IRS990/PYOtherExpensesAmt0828391
IRS990/PYProgramServiceRevenueAmt0916354
IRS990/PYRevenuesLessExpensesAmt0117624
IRS990/PYSalariesCompEmpBnftPaidAmt0892305
IRS990/PYTotalExpensesAmt01720696
IRS990/PYTotalRevenueAmt01838320
IRS990/ReconcilationRevenueExpnssAmt0123392
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05297
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05297
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01394941
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IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0193412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0288481
IRS990ScheduleD/ExpensesSubtotalAmt01916328
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherRevenuesNotIncludedAmt028812
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt028812
IRS990ScheduleD/RevenueSubtotalAmt02010908
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS A TAX-EXEMPT CORPORATION AS DESCRIBED UNDER SECTION 501 (C)(6) OF THE INTERNAL REVENUE CODE AND, GENERALLY, IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ASSOCIATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ASSOCIATION'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IRC SECTION 481(A) ADJUSTMENT 28,812
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0193412
IRS990ScheduleD/TotalExpensesPerForm990Amt01916328
IRS990ScheduleD/TotalRevenuePerForm990Amt02039720
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02010908
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01916328
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0194850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount018000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt028114
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRED LAING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0240964
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UMACHA IS A TRADE ORGANIZATION FOR THE BANKING INDUSTRY. MEMBERS ARE INSTITUTIONS USING ELECTRONIC PAYMENT SYSTEMS (ACH, RDC, CHECK IMAGING).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ELECTED FROM THE MEMBERSHIP WITH EACH MEMBER GETTING ONE VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNANCE DECISIONS ARE MADE BY THE BOARD OF DIRECTORS. ANY DECISIONS MADE BY THE EXECUTIVE COMMITTEE ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS SHARED WITH THE OFFICERS AND BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN OFF ON THE CONFLICT OF INTEREST POLICY YEARLY. THE BOARD IS REMINDED THAT THE POLICY IS IN EFFECT AT EVERY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION HAS A COMPENSATION STUDY COMPLETED EVERY 2-3 YEARS. THAT DATA IS USED TO DETERMINE ANNUAL SALARIES AND BENEFITS. THOSE STUDIES INCLUDE BOTH NATIONAL DATA, LOCAL DATA, AND INFORMATION FROM SIMILAR ASSOCIATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SAME CRTERIA AS 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO ANY INDIVIDUAL OR ENTITY UPON WRITTEN REQUEST. FORM 990 IS ALSO AVAILABLE FOR FREE ON VARIOUS INTERNET WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO ANY INDIVIDUAL OR ENTITY UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNAMORTIZED IRC SECTION 481(A) ADJUSTMENT 86,435 TOTAL 86,435 THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING FOR DETERMINING GROSS RECEIPTS AND EXPENSES. IRS FORM 3115 WAS FILED WITH THE NATIONAL TAX OFFICE FOR THE AUTOMATIC CHANGE UNDER DCN 122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE ORGANIZATION CHANGED ITS OVERALL METHOD OF ACCOUNTING FOR REGULATORY REPORTING PURPOSES FROM A CASH BASIS TO AN ACCRUAL BASIS AS OF JANUARY 1, 2015. INTERNAL REVENUE CODE SECTION 446(A) PERMITS AN ORGANIZATION THAT REGULARLY KEEPS ITS FINANCIAL STATEMENTS ON A CERTAIN METHOD OF ACCOUNTING TO REPORT IN THE SAME OVERALL METHOD FOR REGULATORY REPORTING PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PAGE 12, PART XII, LINE 1
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01719679
IRS990/TotalAssetsEOYAmt01989023
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IRS990/TotalAssetsGrp/EOYAmt01989023
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IRS990/TotalEmployeeCnt013
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01916328
IRS990/TotalGrossUBIAmt09204
IRS990/TotalLiabilitiesEOYAmt059517
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt059517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01719679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01929506
IRS990/TotalOtherCompensationAmt031418

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,989,023
Liabilities
$59,517
Net assets
$1,929,506
Revenue
$2,039,720
Expenses
$1,916,328
Net income
$123,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.16$1.45$2.65$2.68$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.19$1.48$2.48$2.58$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.21$1.59$2.34$2.46$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.08$1.70$2.21$2.22$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.05$1.71$2.15$1.98$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.54$2.17$2.41$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.05$1.77$2.15$2.24$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.06$1.87$2.09$2.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.07$1.94$2.13$2.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.06$1.93$2.04$1.92$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.84$1.72$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.77$1.62$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$1.48