Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
National Association of Campus Card Users
990 • Fiscal year 2024 • EIN 52-1811974
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 12.9% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$1,264,580
Up $184,141 (+17%) from 2023
Net Assets
Up$1,010,578
Up $173,544 (+21%) from 2023
Liabilities
Up$254,002
Up $10,597 (+4.4%) from 2023
Revenue And Expenses
Revenue
Down$1,072,879
Down $80,588 (-7.0%) from 2023
Expenses
Down$962,371
Down $110,473 (-10%) from 2023
Net Income
Up$110,508
Up $29,885 (+37%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Oct 8, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $1,072,879
Mission and Program Overview
Mission
Provide learning and networking opportunities for campus id card and card industry professionals
NACCU provides members access to a network of transaction and credentialing resources to integrate and streamline campus operations, and enhance the student experience.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $763,542 | $861,919 | ▲ $98,377 |
| Cash and Non-Interest-Bearing Accounts | $211,787 | $331,366 | ▲ $119,579 |
| Prepaid Expenses and Deferred Charges | $42,955 | $54,360 | ▲ $11,405 |
| Land, Buildings, and Equipment, Net | $7,034 | $9,907 | ▲ $2,873 |
| Accounts Receivable | $49,637 | $5,604 | ▼ $44,033 |
| Savings and Temporary Cash Investments | $5,425 | $1,365 | ▼ $4,060 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,080,439 | $1,264,580 | ▲ $184,141 |
| Other Assets Total | $59 | $59 | → $0 |
| Liabilities | |||
| Deferred Revenue | $202,586 | $219,506 | ▲ $16,920 |
| Accounts Payable and Accrued Expenses | $40,819 | $34,496 | ▼ $6,323 |
| Total Liabilities | $243,405 | $254,002 | ▲ $10,597 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $837,034 | $1,010,578 | ▲ $173,544 |
| Total Net Assets Fund Balance | $837,034 | $1,010,578 | ▲ $173,544 |
| Total Liabilities and Net Assets / Fund Balance | $1,080,439 | $1,264,580 | ▲ $184,141 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,907 | $32,415 | $42,322 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dawn Thomas | CEO | FT | $133,962 | $4,143 | $138,105 |
Board Members and Trustees
| Name | Title |
|---|---|
| Janet Rauhe | President |
| Kim Pfeffer | President-Elect |
| Nathan Gray | Director |
| Sara Munds | Director |
| Wendy Mccrory | Director |
| Kimberly Wermers | Secretary |
| Joshua Bodnar | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2
- Program Service Revenue
- $1,027,999
- Investment Income
- $39,278
- Other Revenue
- $5,600
- All Other Contributions
- $2
- Change in Net Assets
- $110,508
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,072,879
- Revenue Not Reported on Form 990
- $63,036
- Total Revenue per Audited Statements
- $1,135,915
- Total Revenue per Form 990
- $1,072,879
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $487,427 |
| Salaries, Compensation, and Employee Benefits | $474,944 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $198,270 | $103,305 | - | $301,575 |
| Conferences and Meetings | $131,785 | $29,842 | - | $161,627 |
| Travel | $148,815 | $1,137 | - | $149,952 |
| Current Officers, Directors, Trustees, and Key Employees | $92,572 | $48,233 | - | $140,805 |
| Fees for Services Other | - | $47,116 | - | $47,116 |
| Office Expenses | $7,635 | $28,701 | - | $36,336 |
| Fees for Services Accounting | - | $18,175 | - | $18,175 |
| Payroll Taxes | - | $15,600 | - | $15,600 |
| Information Technology | - | $14,258 | - | $14,258 |
| Pension Plan Contributions | - | $9,352 | - | $9,352 |
| Insurance | - | $8,691 | - | $8,691 |
| Other Employee Benefits | - | $7,612 | - | $7,612 |
| Other Expenses | $6,731 | $12,053 | - | $6,731 |
| Advertising | $3,651 | - | - | $3,651 |
| Depreciation Depletion | - | $2,526 | - | $2,526 |
| Occupancy | - | $2,311 | - | $2,311 |
| Total Functional Expenses | $613,459 | $348,912 | $0 | $962,371 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $962,371 |
| Total Expenses per Audited Statements | $962,371 |
| Total Expenses per Form 990 | $962,371 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- No
- 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
- 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 B, Line 11B
“Prior to the annual filing of the irs form 990 (including required schedules) and form az-99, these documents will be made available for review after preliminary review by the executive director, business manager, treasurer, and assistant treasurer. The executive director and business manager perform a detailed review of each line item and address any questions with the audit and tax personnel. The board will acknowledge receipt of these documents in a formal action to be taken at either a regular or special meeting. Records will be kept of any questions or issues raised as a result of such reviews. Once the review process is complete the treasurer will sign irs form 990 and az-99 and authorize the electronic filing of them in accordance with the related requirements.”
Form 990, Part VI, Section B, Line 12C
“There is a formal written conflicts policy. In the instance that there is a party in interest the individual will make a presentation to the board. The board will then vote on the transaction or arrangement involving the possible conflict of interest. As part of this process, the board will determine if there is a more advantageous transaction or arrangement with an outside party. If there is not, the board will then vote as to whether to enter into the specified transaction or arrangement with the interested party.”
Form 990, Part VI, Section B, Line 15A
“The board conducts an evaluation of the executive directors performance during the spring via email correspondence. At an executive session of the board meeting typically held in april or may, the board finalizes the evaluation and based upon the evaluation they set and approve compensation for the following fiscal year. The president and direct supervisors conduct a revew with the executive director during this period.”
Form 990, Part VI, Section C, Line 19
“Certain documents are available online through the companies website and all governing documents are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Naccu Fn
- EIN
- 52-1811974
- Phone
- 6023958989
- Address
- PO BOX 41817, PHOENIX, AZ 85080
Signing Officer
- Name
- Joshua Bodnar
- Title
- Treasurer
- Signed
- 2024-10-08
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2004
- Legal Domicile
- Az
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 5
- Volunteers
- 75
Preparer
- Firm
- Metz & Associates PLLC
- Address
- 950 W Indian School Rd, Phoenix, AZ 85013
- Preparer
- William Blake Markee
- Phone
- 2627849606
Supplemental Narrative
Financial Statement Notes
Part X : FIN48 Footnote
“The Association has implemented GAAP for uncertainty in income taxes. As of June 30, 2024, the Association had made no changes in the purpose, character or method of operations, and therefore there were no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Associations Forms 990, Return of Organization Exempt from Income Tax, for the years ended 2022, 2021 and 2020 are subject to examination by the IRS.”
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | NACCU provides members access to a network of transaction and credentialing resources to integrate and streamline campus operations, and enhance the student experience. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 837034 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1010578 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 63036 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 837034 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1010578 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2311 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2311 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28701 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7635 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36336 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 59 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 59 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7612 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7612 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONFERENCE SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6731 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12053 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6731 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5600 |
| IRS990/OtherRevenueTotalAmt | 0 | 5600 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 103305 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 198270 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 301575 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15600 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15600 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9352 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9352 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42955 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 54360 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE AND WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DATA SUMMIT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBER SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 650626 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15888 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 361485 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 650626 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15888 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 361485 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ASSOCIATION MEMBERSHIP PROVIDES SOURCE OF CAMPUS CARD RELATED INFORMATION AND SERVICES. IT PROVIDES LEARNING AND NETWORKING OPPORTUNITIES FOR CAMPUS CARD PROGRAMS AND CARD INDUSTRY PROFESSIONALS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 155190 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 361485 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DATA SUMMIT - NACCU is providing this program to help change the culture of our membership, and teach themhow to create dashboards with their aggregate card data to help them make knowledge-based business decisionson their campuses. We are engaging a section of our membership that we do not typically see attend our annualconference, webinars, or NACCU Near You. Engaged members stay members. We are starting slow but thefeedback has been very positive. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 13421 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 15888 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7123 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 39080 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 620983 |
| IRS990/PYOtherRevenueAmt | 0 | 9850 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1097414 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 80623 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 451861 |
| IRS990/PYTotalExpensesAmt | 0 | 1072844 |
| IRS990/PYTotalRevenueAmt | 0 | 1153467 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 110508 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 650626 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5425 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1365 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 361487 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 365251 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 479985 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 403038 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 469797 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2079558 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83371 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 83371 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 39278 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28969 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42936 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26357 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36217 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 173757 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 666514 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 739286 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 481271 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 240869 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 108955 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2236895 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 39278 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 28969 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42936 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26357 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36217 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 173757 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03760 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03890 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 5600 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19961 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9900 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5211 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6432 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 47104 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95220 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95130 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4399824 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1028001 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1104537 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 961256 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 727278 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 578752 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4399824 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1072879 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1153467 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1014092 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 758846 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 621401 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4620685 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9907 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32415 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42322 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 962371 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 63036 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 63036 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1072879 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Association has implemented GAAP for uncertainty in income taxes. As of June 30, 2024, the Association had made no changes in the purpose, character or method of operations, and therefore there were no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Associations Forms 990, Return of Organization Exempt from Income Tax, for the years ended 2022, 2021 and 2020 are subject to examination by the IRS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9907 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 962371 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1072879 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1135915 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 962371 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR TO THE ANNUAL FILING OF THE IRS FORM 990 (INCLUDING REQUIRED SCHEDULES) AND FORM AZ-99, THESE DOCUMENTS WILL BE MADE AVAILABLE FOR REVIEW AFTER PRELIMINARY REVIEW BY THE EXECUTIVE DIRECTOR, BUSINESS MANAGER, TREASURER, AND ASSISTANT TREASURER. THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER PERFORM A DETAILED REVIEW OF EACH LINE ITEM AND ADDRESS ANY QUESTIONS WITH THE AUDIT AND TAX PERSONNEL. THE BOARD WILL ACKNOWLEDGE RECEIPT OF THESE DOCUMENTS IN A FORMAL ACTION TO BE TAKEN AT EITHER A REGULAR OR SPECIAL MEETING. RECORDS WILL BE KEPT OF ANY QUESTIONS OR ISSUES RAISED AS A RESULT OF SUCH REVIEWS. ONCE THE REVIEW PROCESS IS COMPLETE THE TREASURER WILL SIGN IRS FORM 990 AND AZ-99 AND AUTHORIZE THE ELECTRONIC FILING OF THEM IN ACCORDANCE WITH THE RELATED REQUIREMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE IS A FORMAL WRITTEN CONFLICTS POLICY. IN THE INSTANCE THAT THERE IS A PARTY IN INTEREST THE INDIVIDUAL WILL MAKE A PRESENTATION TO THE BOARD. THE BOARD WILL THEN VOTE ON THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. AS PART OF THIS PROCESS, THE BOARD WILL DETERMINE IF THERE IS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH AN OUTSIDE PARTY. IF THERE IS NOT, THE BOARD WILL THEN VOTE AS TO WHETHER TO ENTER INTO THE SPECIFIED TRANSACTION OR ARRANGEMENT WITH THE INTERESTED PARTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD CONDUCTS AN EVALUATION OF THE EXECUTIVE DIRECTORS PERFORMANCE DURING THE SPRING VIA EMAIL CORRESPONDENCE. AT AN EXECUTIVE SESSION OF THE BOARD MEETING TYPICALLY HELD IN APRIL OR MAY, THE BOARD FINALIZES THE EVALUATION AND BASED UPON THE EVALUATION THEY SET AND APPROVE COMPENSATION FOR THE FOLLOWING FISCAL YEAR. THE PRESIDENT AND DIRECT SUPERVISORS CONDUCT A REVEW WITH THE EXECUTIVE DIRECTOR DURING THIS PERIOD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CERTAIN DOCUMENTS ARE AVAILABLE ONLINE THROUGH THE COMPANIES WEBSITE AND ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Document Assets
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Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,264,580
- Liabilities
- $254,002
- Net assets
- $1,010,578
- Revenue
- $1,072,879
- Expenses
- $962,371
- Net income
- $110,508