Civic Intelligence

Nwfa Certified Professionals Attn Mr Michael Martin

990 • Fiscal year 2016 • EIN 43-1786967

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

Organization Profilewww.nwfacp.org
111 Chesterfield Industrial BlvdChesterfield, MO 63005

(636) 519-9663

Siviq Scores

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

Liabilities / Assets

97th percentile

1.14x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.49x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-2.2%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

6th percentile

-47%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-2.2%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$70,157

Down $62,168 (-47%) from 2015

Net Assets

Down

-$10,163

Down $3,558 (-54%) from 2015

Liabilities

Down

$80,320

Down $58,610 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin36th percentile

Revenue

Down

$165,008

Down $3,748 (-2.2%) from 2015

Expenses

Up

$168,566

Up $23,820 (+16%) from 2015

Net Income

Down

-$3,558

Down $27,568 (-115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $85,943Liabilities 2010: $112,015Net Assets 2010: -$26,0722010Assets 2011: $35,560Liabilities 2011: $22,782Net Assets 2011: $12,7782011Assets 2012: $46,572Liabilities 2012: $70,561Net Assets 2012: -$23,9892012Assets 2013: $24,188Liabilities 2013: $94,635Net Assets 2013: -$70,4472013Assets 2014: $11,690Liabilities 2014: $42,305Net Assets 2014: -$30,6152014Assets 2015: $132,325Liabilities 2015: $138,930Net Assets 2015: -$6,6052015Assets 2016: $70,157Liabilities 2016: $80,320Net Assets 2016: -$10,1632016Assets 2017: $64,935Liabilities 2017: $70,172Net Assets 2017: -$5,2372017Assets 2018: $71,128Liabilities 2018: $62,480Net Assets 2018: $8,6482018Assets 2019: $39,798Liabilities 2019: $54,280Net Assets 2019: -$14,4822019Assets 2020: $18,222Liabilities 2020: $67,054Net Assets 2020: -$48,8322020Assets 2021: $22,539Liabilities 2021: $266,655Net Assets 2021: -$244,1162021Assets 2022: $11,854Liabilities 2022: $75,107Net Assets 2022: -$63,2532022Assets 2023: $9,400Liabilities 2023: $157,427Net Assets 2023: -$148,0272023Assets 2024: $6,483Liabilities 2024: $258,884Net Assets 2024: -$252,4012024

Highlighted filing

2016

Assets$70,157
Liabilities$80,320
Net Assets-$10,163
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $173,617Expenses 2010: $164,439Net Income 2010: $9,1782010Revenue 2011: $192,067Expenses 2011: $153,217Net Income 2011: $38,8502011Revenue 2012: $212,091Expenses 2012: $248,858Net Income 2012: -$36,7672012Revenue 2013: $216,556Expenses 2013: $263,014Net Income 2013: -$46,4582013Revenue 2014: $340,519Expenses 2014: $265,183Net Income 2014: $75,3362014Revenue 2015: $168,756Expenses 2015: $144,746Net Income 2015: $24,0102015Revenue 2016: $165,008Expenses 2016: $168,566Net Income 2016: -$3,5582016Revenue 2017: $160,715Expenses 2017: $155,789Net Income 2017: $4,9262017Revenue 2018: $161,046Expenses 2018: $147,161Net Income 2018: $13,8852018Revenue 2019: $152,455Expenses 2019: $175,585Net Income 2019: -$23,1302019Revenue 2020: $108,928Expenses 2020: $143,278Net Income 2020: -$34,3502020Revenue 2021: $143,276Expenses 2021: $338,560Net Income 2021: -$195,2842021Revenue 2022: $519,812Expenses 2022: $338,949Net Income 2022: $180,8632022Revenue 2023: $150,693Expenses 2023: $235,467Net Income 2023: -$84,7742023Revenue 2024: $190,118Expenses 2024: $294,492Net Income 2024: -$104,3742024

Highlighted filing

2016

Revenue$165,008
Expenses$168,566
Net Income-$3,558
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.1
Gross Receipts
$165,008
Mission and Program Overview

Mission

To establish standards and methodology for the measuring of the knowledge & skills required for the certification of wood flooring installers, sanders, and finishers.

This organization was developed to recognize and promote competence of wood flooring professionals throughout the industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,401$63,157▼ $59,244
Prepaid Expenses and Deferred Charges$7,990$6,516▼ $1,474
Inventories for Sale or Use$1,934$484▼ $1,450
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$132,325$70,157▼ $62,168
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$60,281$61,361▲ $1,080
Other Liabilities$78,649$18,959▼ $59,690
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$138,930$80,320▼ $58,610
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-6,605$-10,163▼ $3,558
Total Net Assets Fund Balance$-6,605$-10,163▼ $3,558
Total Liabilities and Net Assets / Fund Balance$132,325$70,157▼ $62,168
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tony RobisonChairman
Roy ReichowDirector/Past Chair
Michael MartinNWFA President and CEO
Tim MooreVice-Chairman
Chris ZizzaDirector
Jason ElquestDirector
Jenny RiddleDirector
Scott TaylorDirector
Steve BrattinDirector
Tim ProvenceDirector
Todd McDonaldDirector
Kjell NymarkSecretary
Steve LimaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$165,008
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,858
Other Expenses$64,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$83,495
Other Employee Benefits---$14,016
Other Expenses---$11,583
Advertising---$9,528
Fees for Services Legal---$7,385
Occupancy---$6,804
Payroll Taxes---$6,347
Fees for Services Other---$4,688
Fees for Services Accounting---$4,040
All Other Expenses---$2,640
Office Expenses---$1,740
Travel---$418
Total Functional Expenses$0$0$0$168,566
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$18,959
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6:

“The organization has members.”

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

“Form 990 is prepared by an independent CPA firm and reviewed by the executive director and the accounting manager. After filing, it is available to all members of the governing board upon request.”

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

“The Board is provided a copy of the Conflict of Interest Policy at the Expo board meeting and each member is required to sign an Acknowledgment and Disclosure Form. The forms are kept on file at the office of the Organization.”

Form 990, Part VI, Section B, Lines 15A & 15B:

“Salary guides for Associations are utilized. Input from the President & CEO as well as supervisors are used to determine compensation and raises. Total salary figures are approved by the Finance Committee and Board of Directors annually. The Executive Committee determines the compensation for the Presdient & CEO.”

Form 990, Part VI, Section C, Line 19:

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
NWFA Certified Professionals
EIN
43-1786967
In Care Of
% THE ORGANIZATION
Phone
6365199663
Address
111 Chesterfield Industrial Blvd, Chesterfield, MO 63005

Signing Officer

Name
Bree Urech-boyle
Title
CFO
Phone
6365199663
Signed
2017-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Martin
Formed
1999
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Bdo USA Llp
Address
101 S HANLEY RD STE 800, ST LOUIS, MO 63105
Preparer
Mary Jane Pieroni CPA
Phone
3148891100
Supplemental Narrative

Financial Statement Notes

Part X, Line 2 - FIN 48 (ASC 740) STATEMENT:

“The Organization is exempt from federal income taxes under Section 501(c)(6) of the Internal Revenue Code; however, it is subject to income taxes on unrelated business income. The Organization files Form 990 (Return of Organization Exempt from Income Tax) with the U.S. federal government and is no longer subject to federal tax examinations for years prior to 2013. FASB ASC Section 740-10 clarifies accounting for income taxes by prescribing the minimum standard a tax position is required to meet before requiring disclosure in the financial statements. The Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the financial statements as of December 31, 2016 and 2015.”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ESTABLISH STANDARDS AND METHODOLOGY FOR THE MEASURING OF THE KNOWLEDGE & SKILLS REQUIRED FOR THE CERTIFICATION OF WOOD FLOORING INSTALLERS, SANDERS, AND FINISHERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-6605
IRS990/NetAssetsOrFundBalancesEOYAmt0-10163
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt06804
IRS990/OfficeExpensesGrp/TotalAmt01740
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014016
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS & AWARDS
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2OTHER TESTING EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER ADMINISTRATION EXPENSES
IRS990/OtherExpensesGrp/TotalAmt02216
IRS990/OtherExpensesGrp/TotalAmt18604
IRS990/OtherExpensesGrp/TotalAmt25062
IRS990/OtherExpensesGrp/TotalAmt311583
IRS990/OtherLiabilitiesGrp/BOYAmt078649
IRS990/OtherLiabilitiesGrp/EOYAmt018959
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt083495
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt06347
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06516
IRS990/PrincipalOfficerNm0MICHAEL MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TESTING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2COMPLAINT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt050806
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0168756
IRS990/PYRevenuesLessExpensesAmt024010
IRS990/PYSalariesCompEmpBnftPaidAmt093940
IRS990/PYTotalExpensesAmt0144746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0168756
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3558
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501(c)(6) of the Internal Revenue Code; however, it is subject to income taxes on unrelated business income. The Organization files Form 990 (Return of Organization Exempt from Income Tax) with the U.S. federal government and is no longer subject to federal tax examinations for years prior to 2013. FASB ASC Section 740-10 clarifies accounting for income taxes by prescribing the minimum standard a tax position is required to meet before requiring disclosure in the financial statements. The Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the financial statements as of December 31, 2016 and 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2 - FIN 48 (ASC 740) STATEMENT:
IRS990ScheduleD/TotalLiabilityAmt018959
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0178894
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017147
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Michael Martin
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0NWFA President and CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0221041
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0All compensation and bonuses for the president and CEO are approved by the executive committee.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by an independent CPA firm and reviewed by the executive director and the accounting manager. After filing, it is available to all members of the governing board upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board is provided a copy of the Conflict of Interest Policy at the Expo board meeting and each member is required to sign an Acknowledgment and Disclosure Form. The forms are kept on file at the office of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salary guides for Associations are utilized. Input from the President & CEO as well as supervisors are used to determine compensation and raises. Total salary figures are approved by the Finance Committee and Board of Directors annually. The Executive Committee determines the compensation for the Presdient & CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6:
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, Lines 15a & 15b:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0208195322
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,157
Liabilities
$80,320
Net assets
-$10,163
Revenue
$165,008
Expenses
$168,566
Net income
-$3,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$2.59$2.52$1.90$2.94$1.04
2023Detailed filing. Detailed filing data is available for this year.$0.09$1.57$1.48$1.51$2.35$0.85
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.75$0.63$5.20$3.39$1.81
2021Detailed filing. Detailed filing data is available for this year.$0.23$2.67$2.44$1.43$3.39$1.95
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.67$0.49$1.09$1.43$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.54$0.14$1.52$1.76$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.62$0.09$1.61$1.47$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.70$0.05$1.61$1.56$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.80$0.10$1.65$1.69$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.32$1.39$0.07$1.69$1.45$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.42$0.31$3.41$2.65$0.75
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.95$0.70$2.17$2.63$0.46
2012Summary only. Only limited summary data is available for this year.$0.47$0.71$0.24$2.12$2.49$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.23$0.13$1.92$1.53$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$1.12$0.26$1.74$1.64$0.09