990 • Fiscal year 2015 • EIN 54-1377834
Scores are not available for this record yet.
Assets
Down$0
Down $705,588 (-100%) from 2014
Net Assets
Up$0
Up $21,992 (+100%) from 2014
Liabilities
Down$0
Down $727,580 (-100%) from 2014
Revenue
Down$571,736
Down $519,697 (-48%) from 2014
Expenses
Down$322,066
Down $969,755 (-75%) from 2014
Net Income
Up$249,670
Up $450,058 (+225%) from 2014
To develop cross-industry electronic business interchange standards that enable individuals, companies and organizations to participate in global e-business.
Develop cross-industry business interchange standards to facilitate global e-business.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $276,023 | $0 | ▼ $276,023 |
| Inventories for Sale or Use | $44,098 | $0 | ▼ $44,098 |
| Prepaid Expenses and Deferred Charges | $27,078 | $0 | ▼ $27,078 |
| Accounts Receivable | $7,782 | $0 | ▼ $7,782 |
| Land, Buildings, and Equipment, Net | $642 | $0 | ▼ $642 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| 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 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $355,623 | $0 | ▼ $355,623 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $539,680 | - | - |
| Accounts Payable and Accrued Expenses | $65,613 | - | - |
| Total Liabilities | $605,293 | $0 | ▼ $605,293 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-249,670 | $0 | ▲ $249,670 |
| Total Net Assets Fund Balance | $-249,670 | $0 | ▲ $249,670 |
| Total Liabilities and Net Assets / Fund Balance | $355,623 | $0 | ▼ $355,623 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jerry C Connors | President | FT | $142,442 | $40,246 | $182,688 |
| Name | Title |
|---|---|
| Ken Hutcheson | Chairman |
| Gary Beatty | Board Member |
| Gary Clark | Board Member |
| Jeff Adler | Board Member |
| Jim Taylor | Board Member |
| Lyssa Lucht | Board Member |
| Roger Trout | Board Member |
| Stephen Bouchard | Board Member |
| Stephen Piazza | Board Member |
| Wayne Marshall | Board Member |
| Jonathan Lyon | Secretary |
| Jim Leach | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $331,519 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Salaries, Compensation, and Employee Benefits | $-9,453 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Information Technology | - | - | - | $280,435 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $182,688 |
| Fees for Services Accounting | - | - | - | $14,783 |
| Occupancy | - | - | - | $12,676 |
| Insurance | - | - | - | $10,076 |
| Fees for Services Legal | - | - | - | $4,100 |
| Fees for Services Other | - | - | - | $1,979 |
| Pension Plan Contributions | - | - | - | $1,666 |
| Office Expenses | - | - | - | $964 |
| Depreciation Depletion | - | - | - | $641 |
| Payroll Taxes | - | - | - | $362 |
| Other Expenses | - | - | - | $199 |
| Conferences and Meetings | - | - | - | $184 |
| Other Employee Benefits | - | - | - | $-23,792 |
| Other Salaries and Wages | - | - | - | $-170,377 |
| Total Functional Expenses | $0 | $0 | $0 | $322,066 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The executive committee may act in place and stead of the board of directors between meetings of the board of directors on all matters, except those specifically reserved to the board of directors by the bylaws. The executive committee is composed of the officers of the board (chair, vice chair, treasurer, and secretary).”
“The members of the Association are the members of the Accredited Standards Committee X12 (ASC X12) and, by formal agreement only, members of other organizations in need of such support.”
“DISA's Nominating & Awards Committee issues a call for nominations to serve on the Board of Directors to the membership. Candidates for the Board may be proposed by the Nominating & Awards Committee, by another person or organization, or by self-nomination during the election process. The Nominating & Awards Committee evaluates proposed nominees and recommends a final slate of candidates to the Board of Directors. Candidates are then elected by Board vote at the Board of Directors' Annual Meeting.”
“An affirmative vote of more than two-thirds of the members of the Association are required to approve (1) amendment of the Articles of Incorporation, (2) mergers, regardless of whether the Association is the surviving entity, and (3) dissolution of the Association. Unless specified elsewhere in the bylaws, these are the only actions requiring a member vote.”
“The return is reviewed by the President. Upon his satisfactory review, he signs and files the return.”
“A Confidentiality, Intellectual Property & Conflict of Interest Agreement is contained in the Board of Directors Policies, and all directors are required to sign the agreement to indicate their acceptance of the policy. All potential initiatives are examined for actual, apparent or potential conflicts by the Board.”
“The compensation of the President is determined by the Executive Committee. The compensation of other employees is determined by the President.”
“The Bylaws of the Association are available under the "About" section of our website. Upon request, copies of other governing documents and the financial statements can be mailed or sent electronically.”
“all previous operations ceased as of 12/31/2015 due to dissolution”
“Consultant Fees 1,979.”
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/Desc | 0 | FOSTER AND PROVIDE ADMINISTRATIVE AND TECHNICAL SUPPORT FOR THE DEVELOPMENT AND MAINTENANCE OF NATIONAL AND INTERNATIONAL ELECTRONIC DATA INTERCHANGE STANDARDS. |
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| IRS990/MissionDesc | 0 | TO DEVELOP CROSS-INDUSTRY ELECTRONIC BUSINESS INTERCHANGE STANDARDS THAT ENABLE INDIVIDUALS, COMPANIES AND ORGANIZATIONS TO PARTICIPATE IN GLOBAL E-BUSINESS. |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMPILE, EDIT, PUBLISH, AND MAINTAIN EDI STANDARDS, GUIDELINES, AND PROCEDURES. THE ASSOCIATION ALSO CONDUCTS PUBLIC STANDARD REVIEWS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GATHER, ASSEMBLE, RECEIVE, OBTAIN, PROCESS, PREPARE, AND DISSEMINATE INFORMATION ON THE EDI AND ASC X12 STANDARDS TO MEMBERS AND THE GENERAL PUBLIC. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO SPONSOR, ORGANIZE, SUPPORT, AND COORDINATE PROJECTS AND PROGRAMS OF STUDY, RESEARCH, EVALUATION, DISCUSSION, FORMULATION, DOCUMENTATION, REVISIONS, APPROVAL, ADOPTION, AND INTERPRETATION OF STANDARDS, GUIDELINES, AND DATA CODES TO FACILITATE EFFICIENT PLANNING AND PREPARATION OF PRODUCTIVE ELECTRONIC AND OTHER DATA AND INFORMATION EXCHANGE SYSTEMS. |
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| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 249670 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 276023 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
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| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 142442 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 18173 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Jerry C Connors |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 1 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | cash |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2015-12-31 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | all previous operations ceased as of 12/31/2015 due to dissolution |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE COMMITTEE MAY ACT IN PLACE AND STEAD OF THE BOARD OF DIRECTORS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS ON ALL MATTERS, EXCEPT THOSE SPECIFICALLY RESERVED TO THE BOARD OF DIRECTORS BY THE BYLAWS. THE EXECUTIVE COMMITTEE IS COMPOSED OF THE OFFICERS OF THE BOARD (CHAIR, VICE CHAIR, TREASURER, AND SECRETARY). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The members of the Association are the members of the Accredited Standards Committee X12 (ASC X12) and, by formal agreement only, members of other organizations in need of such support. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DISA's Nominating & Awards Committee issues a call for nominations to serve on the Board of Directors to the membership. Candidates for the Board may be proposed by the Nominating & Awards Committee, by another person or organization, or by self-nomination during the election process. The Nominating & Awards Committee evaluates proposed nominees and recommends a final slate of candidates to the Board of Directors. Candidates are then elected by Board vote at the Board of Directors' Annual Meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | An affirmative vote of more than two-thirds of the members of the Association are required to approve (1) amendment of the Articles of Incorporation, (2) mergers, regardless of whether the Association is the surviving entity, and (3) dissolution of the Association. Unless specified elsewhere in the bylaws, these are the only actions requiring a member vote. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The return is reviewed by the President. Upon his satisfactory review, he signs and files the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | A Confidentiality, Intellectual Property & Conflict of Interest Agreement is contained in the Board of Directors Policies, and all directors are required to sign the agreement to indicate their acceptance of the policy. All potential initiatives are examined for actual, apparent or potential conflicts by the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The compensation of the President is determined by the Executive Committee. The compensation of other employees is determined by the President. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | The Bylaws of the Association are available under the "About" section of our website. Upon request, copies of other governing documents and the financial statements can be mailed or sent electronically. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Consultant Fees 1,979. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, line 11g |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -249670 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalOtherCompensationAmt | 0 | 20514 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 571707 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 160615 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 29 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 571707 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -249670 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8300 GREENSBORO DRIVE No 800 |
| IRS990/USAddress/CityNm | 0 | MCLEAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 22102 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | www.disa.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JERRY C CONNORS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3017585824 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DATA INTERCHANGE STANDARDS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DATA |
| ReturnHeader/Filer/EIN | 0 | 541377834 |
| ReturnHeader/Filer/PhoneNum | 0 | 3017585824 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8300 GREENSBORO DRIVE No 800 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MCLEAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22102 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521855942 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Tate and Tryon |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2021 L Street NW Suite 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Washington |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20036 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2022932200 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
