Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
American Galvanizers Assn Inc
990 • Fiscal year 2017 • EIN 53-0258755
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 13.2% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Up$2,072,469
Up $91,261 (+4.6%) from 2016
Net Assets
Up$1,645,344
Up $98,620 (+6.4%) from 2016
Liabilities
Down$427,125
Down $7,359 (-1.7%) from 2016
Revenue And Expenses
Revenue
Down$1,508,200
Down $67,192 (-4.3%) from 2016
Expenses
Down$1,494,901
Down $80,917 (-5.1%) from 2016
Net Income
Up$13,299
Up $13,725 (+3222%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Mar 27, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $1,572,597
Mission and Program Overview
Mission
To serve as a unified voice to preserve current market position and promote additional use of hot-dip galvanized steel products in existing/emerging markets. This is accomplished via education, training, and marketing.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,546,724 | $1,645,344 | ▲ $98,620 |
| Investments in Publicly Traded Securities | $1,094,578 | $1,200,447 | ▲ $105,869 |
| Land, Buildings, and Equipment, Net | $315,902 | $287,147 | ▼ $28,755 |
| Cash and Non-Interest-Bearing Accounts | $194,797 | $153,851 | ▼ $40,946 |
| Inventories for Sale or Use | $95,277 | $93,146 | ▼ $2,131 |
| Prepaid Expenses and Deferred Charges | $69,799 | $74,341 | ▲ $4,542 |
| Accounts Receivable | $26,016 | $25,659 | ▼ $357 |
| Savings and Temporary Cash Investments | $17,203 | $18,846 | ▲ $1,643 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,981,208 | $2,072,469 | ▲ $91,261 |
| Other Assets Total | $167,636 | $219,032 | ▲ $51,396 |
| Liabilities | |||
| Other Liabilities | $411,317 | $400,874 | ▼ $10,443 |
| Deferred Revenue | $22,238 | $23,336 | ▲ $1,098 |
| Accounts Payable and Accrued Expenses | $929 | $2,915 | ▲ $1,986 |
| Total Liabilities | $434,484 | $427,125 | ▼ $7,359 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,546,724 | $1,645,344 | ▲ $98,620 |
| Total Liabilities and Net Assets / Fund Balance | $1,981,208 | $2,072,469 | ▲ $91,261 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $185,123 | $443,140 | $628,263 |
| Land | $90,676 | - | $90,676 |
| Equipment | $11,348 | $13,243 | $24,591 |
| Other Assets Org | $219,032 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Phil Rahrig | Executive Director | FT | $164,832 | $34,130 | $198,962 |
| Thomas Langill | Tech Direct | FT | $146,079 | $28,312 | $174,391 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Gregor | President |
| Dan Bever | Vice President |
| Tim Pendley | Vice President |
| Brian Miller | Director |
| Craig Hamilton | Director |
| Dottie Van Lue | Director |
| Frank Gerace | Director |
| Godfroy St-pierre | Director |
| Grady Phillips | Director |
| Keith Ewing | Director |
| Michael R Mckinnon | Director |
| Paul Strain | Director |
| Steve Wilkinson | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,465,018
- Investment Income
- $33,700
- Other Revenue
- $9,482
- Change in Net Assets
- $13,299
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,508,200
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $85,321
- Total Revenue per Audited Statements
- $1,593,521
- Total Revenue per Form 990
- $1,508,200
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $780,317 |
| Other Expenses | $714,584 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $373,353 |
| Other Salaries and Wages | - | - | - | $325,558 |
| Conferences and Meetings | - | - | - | $219,535 |
| Payroll Taxes | - | - | - | $46,321 |
| Travel | - | - | - | $42,016 |
| Depreciation Depletion | - | - | - | $31,726 |
| Other Employee Benefits | - | - | - | $21,510 |
| Fees for Services Accounting | - | - | - | $20,000 |
| Other Expenses | - | - | - | $19,644 |
| Pension Plan Contributions | - | - | - | $13,575 |
| Interest | - | - | - | $12,559 |
| All Other Expenses | - | - | - | $11,989 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $11,016 |
| Fees for Services Other | - | - | - | $3,387 |
| Fees for Services Legal | - | - | - | $10 |
| Total Functional Expenses | $0 | $0 | $0 | $1,494,901 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,494,901 |
| Total Expenses per Audited Statements | $1,494,901 |
| Total Expenses per Form 990 | $1,494,901 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
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
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Compensation | $219,032 |
| Mortgage Note Payable | $80,176 |
| Current Portion - Long Term Debt | $58,569 |
| Accrued Property Tax | $19,643 |
| Accrued Expense | $16,148 |
| Change in Int Rate Market Value | $7,306 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“The president, first vice president, and second vice president of the board of directors shall be regular members of the association and elected by the board of directors at the board meeting held the day before the annual meeting of the association.”
Form 990, Part VI, Section A, Line 7B
“Any substantive change to the bylaws of the association proposed by the board of directors must be approved by the general membership of the association. The adoption of such proposal requires the affirmative vote of two-thirds of the votes cast, but not less than 51% of the total eligible association votes.”
Form 990, Part VI, Section B, Line 11B
“The audit committee of the board of directors reviews the draft form of the financials and 990 tax forms prior to authorizing the publication of the final form.”
Form 990, Part VI, Section B, Line 12C
“Prior to commencement of each committee and board meeting, each attendee is required to read and sign the conflict of interest policy statement, as well as the anti-trust compliance statement. If the meeting is held via electronic means, each participant is asked to review and acknowledge the policy.”
Form 990, Part VI, Section B, Line 15
“Each compensated employee is reviewed by his/her manager using a quantifiable schedule of criteria specifically developed for each position and a list of objectives established the previous year. A personnel committee comprised of the independent directors of the board further reviews the employee performance with the executive director. Compensation is based on achieving the aforementioned objectives and scores achieved in each of the measurable criteria. The executive director receives a review by the president of the board of directors and compensation is based on comparison to other executives in the non-profit sector. Known compensation guidelines for asae and overall industry performance for the past year are also used to determine compensation.”
Form 990, Part VI, Section C, Line 19
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- American Galvanizers Assn Inc
- EIN
- 53-0258755
- Phone
- 7205540900
- Address
- 6881 SOUTH HOLLY CIRCLE NO 108, CENTENNIAL, CO 80112
Signing Officer
- Name
- Philip Rahrig
- Title
- Executive Director
- Phone
- 7205540900
- Signed
- 2018-03-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Philip Rahrig
- Formed
- 1935
- Legal Domicile
- Co
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 9
- Volunteers
- 55
Preparer
- Firm
- Rubinbrown Llp
- Address
- 1900 16TH STREET SUITE 300, DENVER, CO 80202
- Preparer
- Kimberly Ann Ryan
- Phone
- 3036981883
Supplemental Narrative
Additional Explanations
Part 12 Line 2C
“There was no change in the process from the prior year.”
Raw XML AppendixShowing 400 of 485 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 64444 |
| IRS990/GrossReceiptsAmt | 0 | 1572597 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/TotalAmt | 0 | 12559 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 95277 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 93146 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33653 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33653 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1094578 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1200447 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 315902 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 287147 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 743530 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 64397 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SERVE AS A UNIFIED VOICE TO PRESERVE CURRENT MARKET POSITION AND PROMOTE ADDITIONAL USE OF HOT-DIP GALVANIZED STEEL PRODUCTS IN EXISTING/EMERGING MARKETS. THIS IS ACCOMPLISHED VIA EDUCATION, TRAINING, AND MARKETING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1546724 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1645344 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 47 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 47 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 3254 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 85321 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 219032 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21510 |
| IRS990/OtherExpensesGrp/Desc | 0 | MARKETING |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TECH RESEARCH |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 99539 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62980 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19644 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 411317 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 400874 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN FROM INTEREST RAT |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9482 |
| IRS990/OtherRevenueTotalAmt | 0 | 9482 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 325558 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46321 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13575 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 69799 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 74341 |
| IRS990/PrincipalOfficerNm | 0 | PHILIP RAHRIG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER DUES & CONTRIBU |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEETINGS & SEMINARS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PUBLICATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1092391 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 315563 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 21867 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 18947 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1092391 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 315563 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 21867 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 18947 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 16250 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 16250 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TECHFORUM - THE MEETING FOCUSES ON THE TECHNICAL ADVANCEMENTS OF THE INDUSTRY, AS WELL AS THE CHALLENGES CONFRONTING MEMBERS ON THE SAFETY, ENVIRONMENTAL, AND HEALTH AREAS. TECHNICAL PAPERS ARE PRESENTED AND PUBLISHED, RESEARCH FINDINGS ARE REPORTED, AND ROUNDTABLE DISCUSSIONS OF OPERATIONS TOPICS ARE HELD FOR MEMBERS TO PROMOTE HIGHER STANDARDS OF OPERATION AND QUALITY. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATION - THERE ARE THREE MAIN AREAS: TRADE SHOW EXHIBITS, PRINTED EDUCATIONAL MATERIAL, AND WEB SITE DEVELOPMENT AND MAINTENANCE. ALL THREE AREAS OF EDUCATION ARE TO PROMOTE THE ADVANTAGES OF HOT-DIP GALVANIZING TO THE SPECIFYING COMMUNITY OF ARCHITECTS AND ENGINEERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17213 |
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| IRS990/PYOtherRevenueAmt | 0 | 11256 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1546923 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -426 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 757357 |
| IRS990/PYTotalExpensesAmt | 0 | 1575818 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1575392 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1645344 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 17203 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 18846 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 443140 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 628263 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11348 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13243 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24591 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1494901 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 90676 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 90676 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 219032 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED COMPENSATION PLAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 219032 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 80176 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 19643 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 7306 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 16148 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 58569 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED COMPENSATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MORTGAGE NOTE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PROPERTY TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CHANGE IN INT RATE MARKET VALUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED EXPENSE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | CURRENT PORTION - LONG TERM DEBT |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1508200 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 287147 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 219032 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1494901 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 400874 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1508200 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1593521 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1494901 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 164832 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 146079 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 14000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 10000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 20130 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 18312 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | PHIL RAHRIG |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | THOMAS LANGILL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | TECH DIRECT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 198962 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 174391 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT, FIRST VICE PRESIDENT, AND SECOND VICE PRESIDENT OF THE BOARD OF DIRECTORS SHALL BE REGULAR MEMBERS OF THE ASSOCIATION AND ELECTED BY THE BOARD OF DIRECTORS AT THE BOARD MEETING HELD THE DAY BEFORE THE ANNUAL MEETING OF THE ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANY SUBSTANTIVE CHANGE TO THE BYLAWS OF THE ASSOCIATION PROPOSED BY THE BOARD OF DIRECTORS MUST BE APPROVED BY THE GENERAL MEMBERSHIP OF THE ASSOCIATION. THE ADOPTION OF SUCH PROPOSAL REQUIRES THE AFFIRMATIVE VOTE OF TWO-THIRDS OF THE VOTES CAST, BUT NOT LESS THAN 51% OF THE TOTAL ELIGIBLE ASSOCIATION VOTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE DRAFT FORM OF THE FINANCIALS AND 990 TAX FORMS PRIOR TO AUTHORIZING THE PUBLICATION OF THE FINAL FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR TO COMMENCEMENT OF EACH COMMITTEE AND BOARD MEETING, EACH ATTENDEE IS REQUIRED TO READ AND SIGN THE CONFLICT OF INTEREST POLICY STATEMENT, AS WELL AS THE ANTI-TRUST COMPLIANCE STATEMENT. IF THE MEETING IS HELD VIA ELECTRONIC MEANS, EACH PARTICIPANT IS ASKED TO REVIEW AND ACKNOWLEDGE THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EACH COMPENSATED EMPLOYEE IS REVIEWED BY HIS/HER MANAGER USING A QUANTIFIABLE SCHEDULE OF CRITERIA SPECIFICALLY DEVELOPED FOR EACH POSITION AND A LIST OF OBJECTIVES ESTABLISHED THE PREVIOUS YEAR. A PERSONNEL COMMITTEE COMPRISED OF THE INDEPENDENT DIRECTORS OF THE BOARD FURTHER REVIEWS THE EMPLOYEE PERFORMANCE WITH THE EXECUTIVE DIRECTOR. COMPENSATION IS BASED ON ACHIEVING THE AFOREMENTIONED OBJECTIVES AND SCORES ACHIEVED IN EACH OF THE MEASURABLE CRITERIA. THE EXECUTIVE DIRECTOR RECEIVES A REVIEW BY THE PRESIDENT OF THE BOARD OF DIRECTORS AND COMPENSATION IS BASED ON COMPARISON TO OTHER EXECUTIVES IN THE NON-PROFIT SECTOR. KNOWN COMPENSATION GUIDELINES FOR ASAE AND OVERALL INDUSTRY PERFORMANCE FOR THE PAST YEAR ARE ALSO USED TO DETERMINE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THERE WAS NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,072,469
- Liabilities
- $427,125
- Net assets
- $1,645,344
- Revenue
- $1,508,200
- Expenses
- $1,494,901
- Net income
- $13,299
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