Civic Intelligence

North Dakota Ems Association

990 • Fiscal year 2014 • EIN 45-0342148

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 21, 2015

1622 E Interstate AveBismarck, ND 58503

(701) 221-0567

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.16x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$219,844

Up $43,292 (+25%) from 2013

Net Assets

Up

$167,485

Up $42,796 (+34%) from 2013

Liabilities

Up

$52,359

Up $496 (+1.0%) from 2013

Revenue

Up

$326,750

Up $30,536 (+10%) from 2013

Expenses

Up

$284,018

Up $33,081 (+13%) from 2013

Net Income

Down

$42,732

Down $2,545 (-5.6%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $81,041Liabilities 2010: $4,359Net Assets 2010: $76,6822010Assets 2011: $120,991Liabilities 2011: $66,537Net Assets 2011: $54,4542011Assets 2012: $134,001Liabilities 2012: $65,895Net Assets 2012: $68,1062012Assets 2013: $176,552Liabilities 2013: $51,863Net Assets 2013: $124,6892013Assets 2014: $219,844Liabilities 2014: $52,359Net Assets 2014: $167,4852014Assets 2015: $227,306Liabilities 2015: $60,568Net Assets 2015: $166,7382015Assets 2016: $204,472Liabilities 2016: $64,363Net Assets 2016: $140,1092016Assets 2017: $176,612Liabilities 2017: $65,388Net Assets 2017: $111,2242017Assets 2018: $144,811Liabilities 2018: $62,054Net Assets 2018: $82,7572018Assets 2019: $226,116Liabilities 2019: $71,831Net Assets 2019: $154,2852019Assets 2020: $196,458Liabilities 2020: $80,936Net Assets 2020: $115,5222020Assets 2021: $287,098Liabilities 2021: $85,427Net Assets 2021: $201,6712021Assets 2022: $337,622Liabilities 2022: $79,305Net Assets 2022: $258,3172022Assets 2023: $361,420Liabilities 2023: $76,319Net Assets 2023: $285,1012023Assets 2024: $446,512Liabilities 2024: $81,093Net Assets 2024: $365,4192024

Highlighted filing

2014

Assets$219,844
Liabilities$52,359
Net Assets$167,485

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $197,3622010Expenses 2011: $254,2742011Expenses 2012: $228,5962012Revenue 2013: $296,214Expenses 2013: $250,937Net Income 2013: $45,2772013Revenue 2014: $326,750Expenses 2014: $284,018Net Income 2014: $42,7322014Revenue 2015: $392,413Expenses 2015: $389,122Net Income 2015: $3,2912015Revenue 2016: $369,502Expenses 2016: $398,807Net Income 2016: -$29,3052016Revenue 2017: $356,617Expenses 2017: $388,306Net Income 2017: -$31,6892017Revenue 2018: $357,864Expenses 2018: $380,932Net Income 2018: -$23,0682018Revenue 2019: $495,692Expenses 2019: $429,759Net Income 2019: $65,9332019Revenue 2020: $316,385Expenses 2020: $356,626Net Income 2020: -$40,2412020Revenue 2021: $441,262Expenses 2021: $365,884Net Income 2021: $75,3782021Revenue 2022: $639,542Expenses 2022: $577,948Net Income 2022: $61,5942022Revenue 2023: $558,627Expenses 2023: $534,480Net Income 2023: $24,1472023Revenue 2024: $575,564Expenses 2024: $496,811Net Income 2024: $78,7532024

Highlighted filing

2014

Revenue$326,750
Expenses$284,018
Net Income$42,732
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 21, 2015
Return Version
2014v5.0
Gross Receipts
$328,186
Mission and Program Overview

Mission

It is the mission of the North Dakota Emergency Medical Services Association to provide individual members equal and effective representation, education services, and access to valuable resources.

It is the mission of the North Dakota Emergency Medical Services Association to provide individual members equal & effective representation, education services, & access to valuable resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$108,631$145,033▲ $36,402
Investments in Publicly Traded Securities$51,576$53,878▲ $2,302
Prepaid Expenses and Deferred Charges$7,115$12,244▲ $5,129
Land, Buildings, and Equipment, Net$9,082$6,302▼ $2,780
Accounts Receivable$148$2,387▲ $2,239
Total Assets$176,552$219,844▲ $43,292
Liabilities
Deferred Revenue$44,762$50,489▲ $5,727
Accounts Payable and Accrued Expenses$7,101$1,870▼ $5,231
Total Liabilities$51,863$52,359▲ $496
Net Assets / Fund Balance
Unrestricted Net Assets$124,689$167,485▲ $42,796
Total Net Assets Fund Balance$124,689$167,485▲ $42,796
Total Liabilities and Net Assets / Fund Balance$176,552$219,844▲ $43,292

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,302$9,836$16,138
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark WeberPast President
Curt HalmrastPresident
Jim RestemayerVice President
Ken ReedEducation Appointee-Director
Peter ChristiansenFire/Rescue Appointee-Director
Edward BinaNortheast Region Director
Patrick TracyNortheast Region Director
Randal SeversonNortheast Region Director
Rudi BloomquistNortheast Region Director
Art HaskinsNorthwest Region Director
Art Haskins Partial YearNorthwest Region Director
Diane WittemanNorthwest Region Director
Jeri WarrenburgNorthwest Region Director
Tami PetersonNorthwest Region Director
Wayne FahyNorthwest Region Director
Cheryl FlickSoutheast Region Director
Dave Hilbert Partial YearSoutheast Region Director
Kim Norton Partial YearSoutheast Region Director
Loretta HaasSoutheast Region Director
Tim MeyerSoutheast Region Director
Vicki BerrethSoutheast Region Director
Kelly DollingerSouthwest Region Director
Linda LindemannSouthwest Region Director
Lynn Hartman Partial YearSouthwest Region Director
R Adam ParkerSouthwest Region Director
Suzan HansonSouthwest Region Director
Scott HelmerSecretary/Treasurer
Tammy Roehrich Partial YearSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,400
Program Service Revenue
$323,484
Investment Income
$866
Other Revenue
$0
All Other Contributions
$2,400
Change in Net Assets
$42,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$328,186
Revenue Not Reported on Financial Statements
$-1,436
Revenue Not Reported on Form 990
$64
Other Revenue Adjustments
$-1,436
Total Revenue per Audited Statements
$328,250
Total Revenue per Form 990
$326,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,215
Salaries, Compensation, and Employee Benefits$72,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel---$81,582
Other Salaries and Wages---$59,592
Office Expenses---$51,181
Conferences and Meetings---$29,719
Fees for Services Other---$24,047
Occupancy---$9,352
Other Employee Benefits---$6,823
Payroll Taxes---$6,388
Other Expenses---$2,975
Insurance---$2,353
All Other Expenses---$2,175
Depreciation Depletion---$2,171
Total Functional Expenses$0$0$0$284,018

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$285,454
Expenses per Audited Statements$284,018
Total Expenses per Form 990$284,018
Expenses Not Reported on Form 990$1,436
Expenses Not Reported on Financial Statements$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
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
No
Other officer compensation reviewed
No
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 1

The Executive Committee will consist of the Chairpersons of each region, President, Vice-President, Secretary/Treasurer and Past-President of the Board of Directors. The Executive Committee may carry on any business of the organization with the exception of fund disbursements outside of financial policies and procedures and bylaw changes.

Form 990, Part VI, Section A, line 1

The President only votes in the case of a tie.

Form 990, Part VI, Section A, line 2

Adam Parker and Kelly Dollinger have a family relationship.

Form 990, Part VI, Section A, line 6

The organization has members who must meet certain provisions to be considered for membership and to retain their membership.

Form 990, Part VI, Section A, line 7A

The purpose of the Nominations/Election Committee is to solicit the best qualified member candidates for the leadership positions within the Association. The committee is responsible for overseeing the bylaws established for the nomination of candidates and for conducting the annual elections.

Form 990, Part VI, Section B, line 11

The Form 990 will be first distributed through email to the Budget and Finance Committee for their review. The Form 990 will then be distributed through email to the entire Board of Directors for their review and comments and formal motion for approval prior to filing with the IRS.

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

A director or officer will not vote on any matters before the Association which the director or officer has a personal conflict of interest. At the Board's discretion, a director or officer with a personal conflict of interest in a matter before the Association may be asked to withdraw from the Association proceeding during consideration of the matter in which the personal conflict of the director or officer exists. It is within the Board's discretion to determine whether a personal conflict of interest exists.

Form 990, Part VI, Section C, line 19

The governing documents, conflict of interest policy, and financial statements are made available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
North Dakota EMS Association
EIN
45-0342148
Phone
7012210567
Address
1622 E Interstate Ave, Bismarck, ND 58503

Signing Officer

Name
Curt Halmrast
Title
President
Phone
7012210567
Signed
2015-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curt Halmrast
Formed
1976
Legal Domicile
Nd
Voting Board Members
22
Independent Board Members
22
Employees
5
Volunteers
28

Preparer

Firm
Eide Bailly Llp
Address
PO BOX 1914, BISMARCK, ND 58502-1914
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

In June of 2014 the NDEMSA begin training ambulance services statewide on the LUCAS device. Trainers were paid $250.00 per class taught. NDEMSA then was reimbursed by Physio-Control.

Financial Statement Notes

Part X, Line 2:

The Association was organized as a nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(c)(6). The Association is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Association is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The Association has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Association believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Association would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

Part XI, Line 4B - Other Adjustments:

Loss on sale of equipment included with income for tax purposes. -1,436.

Part XII, Line 2D - Other Adjustments:

Loss on sale of equipment included with income for tax purposes. 1,436.

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IRS990/Form990PartVIISectionAGrp/PersonNm2Scott Helmer
IRS990/Form990PartVIISectionAGrp/PersonNm3Tammy Roehrich Partial Year
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Weber
IRS990/Form990PartVIISectionAGrp/PersonNm5Tami Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeri Warrenburg
IRS990/Form990PartVIISectionAGrp/PersonNm7Art Haskins
IRS990/Form990PartVIISectionAGrp/PersonNm8Kelly Dollinger
IRS990/Form990PartVIISectionAGrp/PersonNm9Suzan Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm10Edward Bina
IRS990/Form990PartVIISectionAGrp/PersonNm11Rudi Bloomquist
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IRS990/Form990PartVIISectionAGrp/PersonNm13Cheryl Flick
IRS990/Form990PartVIISectionAGrp/PersonNm14Vicki Berreth
IRS990/Form990PartVIISectionAGrp/PersonNm15Tim Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm16Linda Lindemann
IRS990/Form990PartVIISectionAGrp/PersonNm17R Adam Parker
IRS990/Form990PartVIISectionAGrp/PersonNm18Ken Reed
IRS990/Form990PartVIISectionAGrp/PersonNm19Peter Christiansen
IRS990/Form990PartVIISectionAGrp/PersonNm20Patrick Tracy
IRS990/Form990PartVIISectionAGrp/PersonNm21Loretta Haas
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Northwest Region Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Northwest Region Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Northwest Region Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Southwest Region Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Southwest Region Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Northeast Region Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Northeast Region Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Northeast Region Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Southeast Region Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Southeast Region Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Southeast Region Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Southwest Region Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Southwest Region Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Education Appointee-Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Fire/Rescue Appointee-Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Northeast Region Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Southeast Region Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Northwest Region Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Northwest Region Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Northwest Region Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Southwest Region Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Southeast Region Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Southeast Region Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1436
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0328186
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt02353
IRS990/InvestmentIncomeGrp/ExclusionAmt02302
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02302
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt051576
IRS990/InvestmentsPubTradedSecGrp/EOYAmt053878
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09836
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09082
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06302
IRS990/LandBldgEquipCostOrOtherBssAmt016138
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01436
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0It is the mission of the North Dakota Emergency Medical Services Association to provide individual members equal and effective representation, education services, and access to valuable resources.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0124689
IRS990/NetAssetsOrFundBalancesEOYAmt0167485
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1436
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1436
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt064
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt09352
IRS990/OfficeExpensesGrp/TotalAmt051181
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06823
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/TotalAmt05660
IRS990/OtherExpensesGrp/TotalAmt12975
IRS990/OtherSalariesAndWagesGrp/TotalAmt059592
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt06388
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012244
IRS990/PrincipalOfficerNm0Curt Halmrast
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0Participation Fees
IRS990/ProgramServiceRevenueGrp/Desc1Other Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues
IRS990/ProgramServiceRevenueGrp/ExclusionAmt028548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0192267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242628
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011107
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01766
IRS990/PYOtherExpensesAmt0205235
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0283341
IRS990/PYRevenuesLessExpensesAmt045277
IRS990/PYSalariesCompEmpBnftPaidAmt045702
IRS990/PYTotalExpensesAmt0250937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0296214
IRS990/ReconcilationRevenueExpnssAmt042732
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145033
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016138
IRS990ScheduleD/ExpensesNotReportedAmt01436
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0284018
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt064
IRS990ScheduleD/OtherExpensesIncludedAmt01436
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1436
IRS990ScheduleD/RevenueNotReportedAmt064
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1436
IRS990ScheduleD/RevenueSubtotalAmt0328186
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association was organized as a nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(c)(6). The Association is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Association is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The Association has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Association believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Association would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Loss on sale of equipment included with income for tax purposes. -1,436.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Loss on sale of equipment included with income for tax purposes. 1,436.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.81$3.65$5.76$4.97$0.79
2023Summary only. Only limited summary data is available for this year.$3.61$0.76$2.85$5.59$5.34$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.79$2.58$6.40$5.78$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.85$2.02$4.41$3.66$0.75
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.81$1.16$3.16$3.57$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.72$1.54$4.96$4.30$0.66
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.62$0.83$3.58$3.81$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.65$1.11$3.57$3.88$0.32
2016Summary only. Only limited summary data is available for this year.$2.04$0.64$1.40$3.70$3.99$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.61$1.67$3.92$3.89$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.52$1.67$3.27$2.84$0.43
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.52$1.25$2.96$2.51$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.66$0.68$2.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.67$0.54$2.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.04$0.77$1.97
Peer Organizations

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