Civic Intelligence

Alarm Industry Research and Educational Foundation

990 • Fiscal year 2012 • EIN 52-1194549

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 26, 2013

6333 North State Hwy 161 No 35075038
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$199,534

Up $19,227 (+11%) from 2011

Net Assets

Up

$199,037

Up $29,530 (+17%) from 2011

Liabilities

Down

$497

Down $10,303 (-95%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$118,070

Up $6,678 (+6.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $180,307Liabilities 2011: $10,800Net Assets 2011: $169,5072011Assets 2012: $199,534Liabilities 2012: $497Net Assets 2012: $199,0372012Assets 2013: $255,614Liabilities 2013: $32Net Assets 2013: $255,5822013Assets 2014: $308,791Liabilities 2014: $4,854Net Assets 2014: $303,9372014Assets 2015: $285,308Liabilities 2015: $12Net Assets 2015: $285,2962015Assets 2016: $297,445Liabilities 2016: $6,977Net Assets 2016: $290,4682016Assets 2017: $277,053Liabilities 2017: $9,057Net Assets 2017: $267,9962017Assets 2018: $234,384Liabilities 2018: $875Net Assets 2018: $233,5092018Assets 2019: $236,933Liabilities 2019: $2,6222019Assets 2020: $254,385Liabilities 2020: $43,535Net Assets 2020: $210,8502020Assets 2021: $203,061Liabilities 2021: $25,516Net Assets 2021: $177,5452021Assets 2022: $233,186Liabilities 2022: $12,996Net Assets 2022: $220,1902022Assets 2023: $196,259Liabilities 2023: $18,539Net Assets 2023: $177,7202023Assets 2024: $137,038Liabilities 2024: $1,000Net Assets 2024: $136,0382024

Highlighted filing

2012

Assets$199,534
Liabilities$497
Net Assets$199,037

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $111,3922011Expenses 2012: $118,0702012Revenue 2013: $122,054Expenses 2013: $65,509Net Income 2013: $56,5452013Revenue 2014: $119,749Expenses 2014: $71,394Net Income 2014: $48,3552014Revenue 2015: $94,205Expenses 2015: $112,846Net Income 2015: -$18,6412015Revenue 2016: $99,656Expenses 2016: $94,484Net Income 2016: $5,1722016Revenue 2017: $75,385Expenses 2017: $97,857Net Income 2017: -$22,4722017Revenue 2018: $51,799Expenses 2018: $86,286Net Income 2018: -$34,4872018Revenue 2019: $43,972Expenses 2019: $43,170Net Income 2019: $8022019Revenue 2020: $16,701Expenses 2020: $40,162Net Income 2020: -$23,4612020Revenue 2021: $20,475Expenses 2021: $53,780Net Income 2021: -$33,3052021Revenue 2022: $84,599Expenses 2022: $41,954Net Income 2022: $42,6452022Revenue 2023: $103,178Expenses 2023: $145,648Net Income 2023: -$42,4702023Revenue 2024: $156,679Expenses 2024: $198,361Net Income 2024: -$41,6822024

Highlighted filing

2012

Revenue-
Expenses$118,070
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 26, 2013
Return Version
2012v2.1
Gross Receipts
$200,819
Mission and Program Overview

Mission

The foundation for advancing security talent (fast) is dedicated to connecting passionate, innovative professionals with new opportunities in the electronic security and life safety industry. Through a partnership of the industry's leading associations, the electronic security association (esa) and the security industry association (sia), fast brings awareness to the career advancement opportunities within the fast-paced technology industry that serves to keep people, places and property safe.

Major Activities

Activity 2
Consulation and studies in the area of alarm technology
Activity 3
Establishment of a gallery project for historic artifacts of the alarm industry.
Filing and Contact Details

Filer

EIN
52-1194549
Raw XML AppendixShowing 400 of 473 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY010800
IRS990/AccountsPayableAccruedExpenses/EOY0497
IRS990/AccountsReceivable/BOY0429
IRS990/AccountsReceivable/EOY01300
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0CONSULATION AND STUDIES IN THE AREA OF ALARM TECHNOLOGY
IRS990/Activity2/Expense037487
IRS990/Activity3/Description0ESTABLISHMENT OF A GALLERY PROJECT FOR HISTORIC ARTIFACTS OF THE ALARM INDUSTRY.
IRS990/Activity3/Expense015620
IRS990/ActivityOrMissionDescription0PERFORMS RESEARCH AND PROVIDES EDUCATIONAL MATERIALS FOR THE ELECTRONIC LIFE SAFETY, SECURITY AND SYSTEMS INTEGRATION INDUSTRIES. THROUGH RESEARCH AND EDUCATION, PROVIDES RESOURCES AND STATISTICS THAT PUBLIC SAFETY OFFICIALS CAN USE TO BETTER UNDERSTAND, WORK WITH AND UTILIZE THE ELECTRONIC DETECTION AND LIFE SAFETY INDUSTRIES IN THEIR EFFORT TO PROTECT AND SERVE THEIR COMMUNITIES.
IRS990/ActivityOther/Expense024565
IRS990/AddressPrincipalOfficerUS/AddressLine106333 NORTH STATE HWY 161 NO 350
IRS990/AddressPrincipalOfficerUS/City0IRVING
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075038
IRS990/AllOtherContributions053741
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear053741
IRS990/ContributionsGrantsPriorYear02381
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0FUNDS GRANTED TO THE ELECTRONIC SECURITY ASSOCIATION TO CONTINUE ITS MISSION TO PROVIDE THE BEST AVAILABLE INDUSTRY TRAINING BY CONTINUING TO UPDATE AND DEVELOP COURSES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03000
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesManagement/ManagementAndGeneral021600
IRS990/FeesForServicesManagement/Total021600
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0JOHN JENNINGS
IRS990/Form990PartVIISectionA/NamePerson1ED SOLT
IRS990/Form990PartVIISectionA/NamePerson2JAMIE ORVIS
IRS990/Form990PartVIISectionA/NamePerson3KEITH BAIRD
IRS990/Form990PartVIISectionA/NamePerson4CHARLES DARSCH
IRS990/Form990PartVIISectionA/NamePerson5CECIL HOGAN
IRS990/Form990PartVIISectionA/NamePerson6GORDON HOPE
IRS990/Form990PartVIISectionA/NamePerson7GARY KALLMAN
IRS990/Form990PartVIISectionA/NamePerson8KIRK MACDOWELL
IRS990/Form990PartVIISectionA/NamePerson9GLEN MOWREY
IRS990/Form990PartVIISectionA/NamePerson10RICHARD SOLOWAY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses053219
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants03000
IRS990/GrantsAndSimilarAmntsCY03000
IRS990/GrantsAndSimilarAmntsPriorYear035000
IRS990/GrantsToDomesticOrgs/ProgramServices03000
IRS990/GrantsToDomesticOrgs/Total03000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0146426
IRS990/GrossReceipts0200819
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear0652
IRS990/InvestmentIncome/ExclusionAmount0652
IRS990/InvestmentIncomePriorYear01857
IRS990/InvestmentIncome/TotalRevenueColumn0652
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PERFORMS RESEARCH AND PROVIDES EDUCATIONAL MATERIALS FOR THE ELECTRONIC LIFE SAFETY, SECURITY AND SYSTEMS INTEGRATION INDUSTRIES. THROUGH RESEARCH AND EDUCATION, PROVIDES RESOURCES AND STATISTICS THAT PUBLIC SAFETY OFFICIALS CAN USE TO BETTER UNDERSTAND, WORK WITH AND UTILIZE THE ELECTRONIC DETECTION AND LIFE SAFETY INDUSTRIES IN THEIR EFFORT TO PROTECT AND SERVE THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JAMIE ORVIS
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0169507
IRS990/NetAssetsOrFundBalancesEOY0199037
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount093207
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn093207
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear076392
IRS990/OtherExpensesCurrentYear0115070
IRS990/OtherExpenses/Description0ALARM STUDIES
IRS990/OtherExpenses/Description1PASSTHROUGH CONTRIBUTIO
IRS990/OtherExpenses/Description2ADMINISTRATIVE FEES
IRS990/OtherExpenses/Description3GALLERY PROJECT EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral015798
IRS990/OtherExpenses/ProgramServices037487
IRS990/OtherExpenses/ProgramServices124565
IRS990/OtherExpenses/ProgramServices215620
IRS990/OtherExpenses/Total037487
IRS990/OtherExpenses/Total124565
IRS990/OtherExpenses/Total215798
IRS990/OtherExpenses/Total315620
IRS990/OtherRevenueCurrentYear093207
IRS990/OtherRevenuePriorYear0128892
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0297
IRS990/PrepaidExpensesDeferredCharges/EOY0225
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses029530
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY029530
IRS990/RevenuesLessExpensesPriorYear021738
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0179581
IRS990/SavingsAndTempCashInvestments/EOY0198009
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts03000
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/Amount13000
IRS990ScheduleA/SupportedOrgInformation/EIN0237162523
IRS990ScheduleA/SupportedOrgInformation/EIN1061661424
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc00
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc10
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10ELECTRONIC SECURITY ASSOCIATION
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11SECURITY INDUSTRY ALARM COALITION
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS11
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified11
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501 C6
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization1501 C6
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs02
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExpensesNotRptdF990053219
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0118070
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE APPLICATION OF THIS STANDARD HAS NO IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISNG EXPENSES NETTED AGAINST GOLF TOURNAMENT INCOME
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FUNDRAISNG EXPENSES NETTED AGAINST GOLF TOURNAMENT INCOME
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3EXPENSES FROM THE GOLF TOURNANMENT HAVE BEEN NETTED AGAINST THE REVENUE ON THE 990.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherExpensesIncluded053219
IRS990ScheduleD/OtherRevenuesNotIncluded0-53219
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-53219
IRS990ScheduleD/RevenueSubtotal0200819
IRS990ScheduleD/TotalExpensesPerForm9900118070
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm9900147600
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0171289
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0200819
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents053219
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10146426
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0146426
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10146426
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0146426
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary093207
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1053219
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents053219
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD MEMBERS ARE ELECTED BY INTERESTED PERSONS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS REVIEWED BY SELECTED MEMBERS OF THE BOARD AND BY CERTAIN MEMBERS OF MANAGEMENT OF THE ELECTRONIC SCURITY ASSOCIATION
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3PROCESS FOR REVIEW AND APPROVAL OF THE 990 HAS NOT CHANGED SINCE LAST YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3PART XXII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine106333 N ST HIGHWAY 161STE 350
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0IRVING
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode075038
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0237162523
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(6)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ELECTRONIC SECURITY ASSOCIATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0REPRESENT AND PROMOTE ELECTRONIC ALARMS
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg01
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved021000
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10ELECTRONIC SEVCURITY ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0R
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IL
IRS990/StatesWhereCopyOfReturnIsFiled0AL
IRS990/StatesWhereCopyOfReturnIsFiled1AK
IRS990/StatesWhereCopyOfReturnIsFiled2AZ
IRS990/StatesWhereCopyOfReturnIsFiled3AR
IRS990/StatesWhereCopyOfReturnIsFiled4CA
IRS990/StatesWhereCopyOfReturnIsFiled5CO
IRS990/StatesWhereCopyOfReturnIsFiled6CT
IRS990/StatesWhereCopyOfReturnIsFiled7DC
IRS990/StatesWhereCopyOfReturnIsFiled8FL
IRS990/StatesWhereCopyOfReturnIsFiled9GA
IRS990/StatesWhereCopyOfReturnIsFiled10IL
IRS990/StatesWhereCopyOfReturnIsFiled11KS
IRS990/StatesWhereCopyOfReturnIsFiled12KY
IRS990/StatesWhereCopyOfReturnIsFiled13LA
IRS990/StatesWhereCopyOfReturnIsFiled14ME
IRS990/StatesWhereCopyOfReturnIsFiled15MD
IRS990/StatesWhereCopyOfReturnIsFiled16MA
IRS990/StatesWhereCopyOfReturnIsFiled17MI
IRS990/StatesWhereCopyOfReturnIsFiled18MN
IRS990/StatesWhereCopyOfReturnIsFiled19MS
IRS990/StatesWhereCopyOfReturnIsFiled20MO
IRS990/StatesWhereCopyOfReturnIsFiled21NH
IRS990/StatesWhereCopyOfReturnIsFiled22NJ
IRS990/StatesWhereCopyOfReturnIsFiled23NM
IRS990/StatesWhereCopyOfReturnIsFiled24NY
IRS990/StatesWhereCopyOfReturnIsFiled25NC
IRS990/StatesWhereCopyOfReturnIsFiled26ND
IRS990/StatesWhereCopyOfReturnIsFiled27OH
IRS990/StatesWhereCopyOfReturnIsFiled28OK
IRS990/StatesWhereCopyOfReturnIsFiled29OR
IRS990/StatesWhereCopyOfReturnIsFiled30PA
IRS990/StatesWhereCopyOfReturnIsFiled31RI
IRS990/StatesWhereCopyOfReturnIsFiled32SC
IRS990/StatesWhereCopyOfReturnIsFiled33TN
IRS990/StatesWhereCopyOfReturnIsFiled34UT
IRS990/StatesWhereCopyOfReturnIsFiled35VA
IRS990/StatesWhereCopyOfReturnIsFiled36WA
IRS990/StatesWhereCopyOfReturnIsFiled37WV
IRS990/StatesWhereCopyOfReturnIsFiled38WI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/EOY013556
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106333 NORTH STATE HWY 161 NO 350
IRS990/TheBooksAreInCareOf/AddressUS/City0IRVING
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075038
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber02142605970
IRS990/TotalAssets/BOY0180307

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$1.57$1.98$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.19$1.78$1.03$1.46$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.13$2.20$0.85$0.42$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.26$1.78$0.20$0.54$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.44$2.11$0.17$0.40$0.23
2019Summary only. Only limited summary data is available for this year.$2.37$0.03$0.44$0.43$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.34$0.52$0.86$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.77$0.09$2.68$0.75$0.98$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.07$2.90$1.00$0.94$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.94$1.13$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.09$0.05$3.04$1.20$0.71$0.48
2013Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$1.22$0.66$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$1.99$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.11$1.70$1.11