Civic Intelligence

Mechanical Contractors Association of Eastern Missouri Inc

990 • Fiscal year 2017 • EIN 43-0493482

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.MCA-EMO.COM

View Organization Page

10825 Midwest Industrial BlvdSt Louis, MO 63132

(314) 571-6600

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.00x

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

23%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$95,900

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-3.4%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$2,350,731

Up $333,291 (+17%) from 2016

Net Assets

Up

$2,350,731

Up $333,291 (+17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin89th percentile

Revenue

Down

$1,274,523

Down $45,466 (-3.4%) from 2016

Expenses

Up

$982,975

Up $111,895 (+13%) from 2016

Net Income

Down

$291,548

Down $157,361 (-35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,599,131Liabilities 2011: $372,666Net Assets 2011: $1,226,4652011Assets 2012: $1,479,191Liabilities 2012: $219,300Net Assets 2012: $1,259,8912012Assets 2013: $1,595,514Liabilities 2013: $202,407Net Assets 2013: $1,393,1072013Assets 2014: $1,630,503Liabilities 2014: $157,239Net Assets 2014: $1,473,2642014Assets 2015: $1,586,573Liabilities 2015: $13,877Net Assets 2015: $1,572,6962015Assets 2016: $2,017,440Liabilities 2016: $0Net Assets 2016: $2,017,4402016Assets 2017: $2,350,731Liabilities 2017: $0Net Assets 2017: $2,350,7312017Assets 2018: $2,554,228Liabilities 2018: $3,044Net Assets 2018: $2,551,1842018Assets 2019: $2,870,386Liabilities 2019: $120,340Net Assets 2019: $2,750,0462019Assets 2020: $3,233,690Liabilities 2020: $28,611Net Assets 2020: $3,205,0792020Assets 2021: $3,819,508Liabilities 2021: $100,486Net Assets 2021: $3,719,0222021Assets 2022: $3,901,062Liabilities 2022: $71,104Net Assets 2022: $3,829,9582022Assets 2023: $4,717,393Liabilities 2023: $47,089Net Assets 2023: $4,670,3042023Assets 2024: $5,743,569Liabilities 2024: $74,847Net Assets 2024: $5,668,7222024

Highlighted filing

2017

Assets$2,350,731
Liabilities$0
Net Assets$2,350,731
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $905,513Expenses 2011: $825,773Net Income 2011: $79,7402011Expenses 2012: $907,3932012Revenue 2013: $999,329Expenses 2013: $866,113Net Income 2013: $133,2162013Revenue 2014: $1,027,672Expenses 2014: $947,516Net Income 2014: $80,1562014Revenue 2015: $1,050,221Expenses 2015: $931,408Net Income 2015: $118,8132015Revenue 2016: $1,319,989Expenses 2016: $871,080Net Income 2016: $448,9092016Revenue 2017: $1,274,523Expenses 2017: $982,975Net Income 2017: $291,5482017Revenue 2018: $1,357,720Expenses 2018: $1,126,231Net Income 2018: $231,4892018Revenue 2019: $1,363,122Expenses 2019: $1,267,229Net Income 2019: $95,8932019Revenue 2020: $1,219,026Expenses 2020: $950,795Net Income 2020: $268,2312020Revenue 2021: $1,514,852Expenses 2021: $1,126,187Net Income 2021: $388,6652021Revenue 2022: $1,722,902Expenses 2022: $1,336,762Net Income 2022: $386,1402022Revenue 2023: $2,032,242Expenses 2023: $1,446,590Net Income 2023: $585,6522023Revenue 2024: $2,471,184Expenses 2024: $1,644,129Net Income 2024: $827,0552024

Highlighted filing

2017

Revenue$1,274,523
Expenses$982,975
Net Income$291,548
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,314,527
Mission and Program Overview

Mission

Promote the mechanical contracting industry throughout eastern missouri and provide safety programs for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,017,440$2,350,731▲ $333,291
Investments in Publicly Traded Securities$456,722$845,948▲ $389,226
Land, Buildings, and Equipment, Net$436,469$469,457▲ $32,988
Cash and Non-Interest-Bearing Accounts$421,788$270,531▼ $151,257
Savings and Temporary Cash Investments$26,933$14,774▼ $12,159
Accounts Receivable$1,917$0▼ $1,917
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,017,440$2,350,731▲ $333,291
Other Assets Total$673,611$750,021▲ $76,410
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,017,440$2,350,731▲ $333,291
Total Liabilities and Net Assets / Fund Balance$2,017,440$2,350,731▲ $333,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$308,161$140,422$448,583
Leasehold Improvements$113,189$258,656$371,845
Equipment$757$222,218$222,975
Land$47,350-$47,350
Other Assets Org$750,021--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristy StephensExecutive DirectorFT$95,900$95,900

Board Members and Trustees

NameTitle
Tim DeckerPresident
Dennis CorriganDirector
Jon DanuserDirector
Michael HurleyDirector
Tom SkaggsDirector
Jeff RushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,167,992
Investment Income
$79,535
Other Revenue
$26,996
Change in Net Assets
$291,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,274,523
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$79,360
Total Revenue per Audited Statements
$1,353,883
Total Revenue per Form 990
$1,274,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$703,678
Salaries, Compensation, and Employee Benefits$256,297
Grants and Similar Amounts Paid$23,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$170,544--$170,544
Other Salaries and Wages-$107,808-$107,808
Current Officers, Directors, Trustees, and Key Employees-$95,900-$95,900
Conferences and Meetings$88,833--$88,833
All Other Expenses$63,251$1,299-$64,550
Other Expenses$44,307$52,269-$44,307
Depreciation Depletion$29,463--$29,463
Office Expenses-$26,368-$26,368
Occupancy-$25,176-$25,176
Fees for Services Lobbying$24,055--$24,055
Fees for Services Legal-$23,375-$23,375
Grants to Domestic Individuals$23,000--$23,000
Pension Plan Contributions-$19,767-$19,767
Other Employee Benefits-$16,504-$16,504
Payroll Taxes-$16,318-$16,318
Information Technology-$12,655-$12,655
Insurance-$12,117-$12,117
Fees for Services Other-$10,584-$10,584
Fees for Services Accounting-$8,500-$8,500
Travel$1,493$937-$2,430
Total Functional Expenses$553,398$429,577$0$982,975

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,020,592
Expenses per Audited Statements$982,975
Total Expenses per Form 990$982,975
Expenses Not Reported on Form 990$37,617
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$40,320
Gaming Direct Expenses$37,617
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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, Part VI, Section A, Line 7A

“Members vote on the slate of the officers of the board of directors at association-wide meetings.”

Form 990, Part VI, Section A, Line 7B

“Decisions that will effect the members of the association will vote for approval at association-wide meetings.”

Form 990, Part VI, Section B, Line 11B

“This form is reviewed and approved by all members at a board of directors meeting prior to its submittal.”

Form 990, Part VI, Section B, Line 12C

“All members of the board are required to sign a conflict of interest statement on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is discussed as part of the budgeting process. The budget is approved by the full board. The association's employees compensation is discussed as part of the budgeting process. The budget is approved by the full board.”

Form 990, Part VI, Section C, Line 19

“Governing documents will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Mechanical Contractors Association
EIN
43-0493482
Phone
3145716600
Address
10825 MIDWEST INDUSTRIAL BLVD, ST LOUIS, MO 63132

Signing Officer

Name
Tim Decker
Title
President
Phone
3145716600
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Decker
Formed
1996
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Firm
Swink Smith Coplen & Company Pc
Address
3890 SOUTH LINDBERGH BLVD, SAINT LOUIS, MO 63127
Preparer
Joan Tod
Phone
3148422001
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Contractor education: program service expenses 30,447. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,447. Charitable contributions: program service expenses 13,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,000. Professional organization: program service expenses 6,760. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,760. Award dinners: program service expenses 6,745. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,745. Student chapter: program service expenses 6,299. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,299. Miscellaneous: program service expenses 0. Management and general expenses 1,299. Fundraising expenses 0. Total expenses 1,299.”

FORM 990, PART XII, LINE 1:

“The organization uses the a modified cash method of accounting to prepare form 990.”

Financial Statement Notes

PART X, LINE 2:

“The association has adopted the provisions of fasb asc 740, accounting for uncertainty in income taxes, which required a tax position be recognized or derecognized based on a 'more likely than not' threshold. This applies to positions taken or expected to be taken in a tax return, including the decision to file as an exempt organization. The implementation of fasb 740 had no impact on the association's statement of net assets or activities. The association does not believe it has taken any uncertain tax positions for the years ended december 31, 2017 and 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 37,617.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 37,617.”

Raw XML AppendixShowing 400 of 488 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/OtherExpensesGrp/TotalAmt251574
IRS990/OtherExpensesGrp/TotalAmt344307
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024293
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024293
IRS990/OtherRevenueTotalAmt024293
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107808
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107808
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0170544
IRS990/PaymentsToAffiliatesGrp/TotalAmt0170544
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016318
IRS990/PayrollTaxesGrp/TotalAmt016318
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019767
IRS990/PensionPlanContributionsGrp/TotalAmt019767
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIM DECKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0IBF ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1MCAA NATIONAL ASSESSME
IRS990/ProgramServiceRevenueGrp/Desc2SAFETY ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc3LOCAL MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc4METAL TRADE ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0807613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2130800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt365411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0807613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2130800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt365411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47310
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt026333
IRS990/PYInvestmentIncomeAmt048856
IRS990/PYOtherExpensesAmt0689337
IRS990/PYOtherRevenueAmt038578
IRS990/PYProgramServiceRevenueAmt01232555
IRS990/PYRevenuesLessExpensesAmt0448909
IRS990/PYSalariesCompEmpBnftPaidAmt0155410
IRS990/PYTotalExpensesAmt0871080
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01319989
IRS990/ReconcilationRevenueExpnssAmt0291548
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01192285
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02017440
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02350731
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014774
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0308161
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140422
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0448583
IRS990ScheduleD/EquipmentGrp/BookValueAmt0757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222975
IRS990ScheduleD/ExpensesNotReportedAmt037617
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0982975
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt047350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047350
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0113189
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0258656
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0371845
IRS990ScheduleD/NetUnrealizedGainsInvstAmt041743
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0750021
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LIFE INSURANCE
IRS990ScheduleD/OtherExpensesIncludedAmt037617
IRS990ScheduleD/OtherRevenueAmt037617
IRS990ScheduleD/RevenueNotReportedAmt079360
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01274523
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRED A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE LIKELY THAN NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING THE DECISION TO FILE AS AN EXEMPT ORGANIZATION. THE IMPLEMENTATION OF FASB 740 HAD NO IMPACT ON THE ASSOCIATION'S STATEMENT OF NET ASSETS OR ACTIVITIES. THE ASSOCIATION DOES NOT BELIEVE IT HAS TAKEN ANY UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 37,617.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 37,617.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0469457
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0750021
IRS990ScheduleD/TotalExpensesPerForm990Amt0982975
IRS990ScheduleD/TotalRevenuePerForm990Amt01274523
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01353883
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01020592
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt037617
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt040320
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt040320
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt02703
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt037617
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt037617
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0GEORGE COREY
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt010825 MIDWEST INDUSTRIAL BLVD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ST LOUIS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd063132
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt03000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt12000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt21000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt32000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt42000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt51000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt62000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt71000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt82000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt92000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt102000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt112000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt121000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0ANDREW TORBECK
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm1DANIEL REILLY
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm2EMILY DAVIDSON
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm3JENNA WELSCHMEYER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm4JULIA WALTHER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm5KEVIN REILLY
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm6LAUREN BEQUETTE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm7LOGAN BRIGMAN
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm8LUKE LONG
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm9RYAN MOLL
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm10SAMANTHA CAPKOVIC
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm11VICTORIA MILLER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm12EMILY ROBINSON
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0CHILD OF MEMBER ORG
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1CHILD OF MEMBER ORG
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt2CHILD OF MEMBER ORG
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt3CHILD OF MEMBER ORG
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt4CHILD OF MEMBER ORG
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt5CHILD OF MEMBER ORG
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt6CHILD OF MEMBER ORG
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt7CHILD OF MEMBER ORG
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt8CHILD OF MEMBER ORG
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt9CHILD OF MEMBER ORG
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt10CHILD OF MEMBER ORG
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt11CHILD OF MEMBER ORG
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt12CHILD OF MEMBER ORG
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS VOTE ON THE SLATE OF THE OFFICERS OF THE BOARD OF DIRECTORS AT ASSOCIATION-WIDE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS THAT WILL EFFECT THE MEMBERS OF THE ASSOCIATION WILL VOTE FOR APPROVAL AT ASSOCIATION-WIDE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS FORM IS REVIEWED AND APPROVED BY ALL MEMBERS AT A BOARD OF DIRECTORS MEETING PRIOR TO ITS SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS OF THE BOARD ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S COMPENSATION IS DISCUSSED AS PART OF THE BUDGETING PROCESS. THE BUDGET IS APPROVED BY THE FULL BOARD. THE ASSOCIATION'S EMPLOYEES COMPENSATION IS DISCUSSED AS PART OF THE BUDGETING PROCESS. THE BUDGET IS APPROVED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS WILL BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTOR EDUCATION: PROGRAM SERVICE EXPENSES 30,447. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,447. CHARITABLE CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 13,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,000. PROFESSIONAL ORGANIZATION: PROGRAM SERVICE EXPENSES 6,760. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,760. AWARD DINNERS: PROGRAM SERVICE EXPENSES 6,745. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,745. STUDENT CHAPTER: PROGRAM SERVICE EXPENSES 6,299. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,299. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,299. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,299.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION USES THE A MODIFIED CASH METHOD OF ACCOUNTING TO PREPARE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 1:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,350,731
Liabilities
$0
Net assets
$2,350,731
Revenue
$1,274,523
Expenses
$982,975
Net income
$291,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.07$5.67$2.47$1.64$0.83
2023Detailed filing. Detailed filing data is available for this year.$4.72$0.05$4.67$2.03$1.45$0.59
2022Detailed filing. Detailed filing data is available for this year.$3.90$0.07$3.83$1.72$1.34$0.39
2021Detailed filing. Detailed filing data is available for this year.$3.82$0.10$3.72$1.51$1.13$0.39
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.03$3.21$1.22$0.95$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.87$0.12$2.75$1.36$1.27$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$1.36$1.13$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.27$0.98$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.32$0.87$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.57$1.05$0.93$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.16$1.47$1.03$0.95$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.20$1.39$1.00$0.87$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.22$1.26$0.91
2011Summary only. Only limited summary data is available for this year.$1.60$0.37$1.23$0.91$0.83$0.08