Civic Intelligence

National Snaffle Bit Association Inc

990 • Fiscal year 2013 • EIN 58-1571998

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 07, 2014

Organization ProfileWWW.NSBA.COM
1391 St Paul Ave60031

(847) 623-6722

Siviq Scores

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

Liabilities / Assets

94th percentile

0.59x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.42x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

69th percentile

$146,266

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Asset Growth

56th percentile

4.7%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,627,180

Up $72,351 (+4.7%) from 2012

Net Assets

Up

$668,704

Up $231,617 (+53%) from 2012

Liabilities

Down

$958,476

Down $159,266 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin51st percentile

Revenue

$2,299,859

No earlier filing loaded for comparison.

Expenses

Up

$2,222,348

Up $347,406 (+19%) from 2012

Net Income

$77,511

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,084,643Liabilities 2010: $749,713Net Assets 2010: $334,9302010Assets 2011: $1,454,074Liabilities 2011: $1,119,598Net Assets 2011: $334,4762011Assets 2012: $1,554,829Liabilities 2012: $1,117,742Net Assets 2012: $437,0872012Assets 2013: $1,627,180Liabilities 2013: $958,476Net Assets 2013: $668,7042013Assets 2014: $1,375,357Liabilities 2014: $963,113Net Assets 2014: $412,2442014Assets 2015: $1,528,326Liabilities 2015: $1,107,984Net Assets 2015: $420,3422015Assets 2016: $1,751,754Liabilities 2016: $1,210,396Net Assets 2016: $541,3582016Assets 2017: $2,076,902Liabilities 2017: $1,333,358Net Assets 2017: $743,5442017Assets 2018: $2,619,719Liabilities 2018: $1,451,515Net Assets 2018: $1,168,2042018Assets 2019: $3,132,405Liabilities 2019: $1,602,999Net Assets 2019: $1,529,4062019Assets 2020: $3,777,318Liabilities 2020: $1,752,061Net Assets 2020: $2,025,2572020Assets 2021: $5,309,786Liabilities 2021: $2,385,486Net Assets 2021: $2,924,3002021Assets 2022: $5,863,990Liabilities 2022: $2,461,834Net Assets 2022: $3,402,1562022Assets 2023: $6,238,278Liabilities 2023: $2,505,386Net Assets 2023: $3,732,8922023Assets 2024: $6,370,337Liabilities 2024: $2,321,492Net Assets 2024: $4,048,8452024

Highlighted filing

2013

Assets$1,627,180
Liabilities$958,476
Net Assets$668,704
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,493,5612010Expenses 2011: $1,607,7632011Expenses 2012: $1,874,9422012Revenue 2013: $2,299,859Expenses 2013: $2,222,348Net Income 2013: $77,5112013Revenue 2014: $2,822,054Expenses 2014: $3,078,514Net Income 2014: -$256,4602014Revenue 2015: $3,214,395Expenses 2015: $3,206,297Net Income 2015: $8,0982015Revenue 2016: $3,521,775Expenses 2016: $3,400,759Net Income 2016: $121,0162016Revenue 2017: $3,688,913Expenses 2017: $3,486,727Net Income 2017: $202,1862017Revenue 2018: $4,215,760Expenses 2018: $3,791,100Net Income 2018: $424,6602018Revenue 2019: $4,551,040Expenses 2019: $4,189,838Net Income 2019: $361,2022019Revenue 2020: $4,897,679Expenses 2020: $4,401,828Net Income 2020: $495,8512020Revenue 2021: $6,573,623Expenses 2021: $5,509,911Net Income 2021: $1,063,7122021Revenue 2022: $6,575,627Expenses 2022: $6,098,657Net Income 2022: $476,9702022Revenue 2023: $7,496,096Expenses 2023: $7,165,142Net Income 2023: $330,9542023Revenue 2024: $7,347,856Expenses 2024: $7,156,066Net Income 2024: $191,7902024

Highlighted filing

2013

Revenue$2,299,859
Expenses$2,222,348
Net Income$77,511
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 7, 2014
Return Version
2013v3.0
Gross Receipts
$2,299,859
Mission and Program Overview

Mission

The purpose of the national snaffle bit association is to define, promote and improve the quality of the pleasure horse, to promote exhibits, events and contests in expositions and shows; to promote the training of pleasure horses, to promote interest in pleasure horses among younger horsemen and to use and encourage the use of the standard rules for holding and judging contests of the pleasure horse.

To promote exhibits, events, training and interest in the pleasure horse and improve its quality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$426,018$926,906▲ $500,888
Cash and Non-Interest-Bearing Accounts$757,594--
Land, Buildings, and Equipment, Net$358,857$389,699▲ $30,842
Investments Other Securities-$296,455-
Prepaid Expenses and Deferred Charges$12,360$14,120▲ $1,760
Total Assets$1,554,829$1,627,180▲ $72,351
Liabilities
Deferred Revenue$258,438$781,925▲ $523,487
Mortgage Notes Payable Secured by Investment Property$187,501$160,897▼ $26,604
Accounts Payable and Accrued Expenses$671,803$15,654▼ $656,149
Total Liabilities$1,117,742$958,476▼ $159,266
Net Assets / Fund Balance
Unrestricted Net Assets$437,087$668,704▲ $231,617
Total Net Assets Fund Balance$437,087$668,704▲ $231,617
Total Liabilities and Net Assets / Fund Balance$1,554,829$1,627,180▲ $72,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$302,450$25,120$327,570
Other Land Buildings$44,784$62,449$107,233
Equipment$6,068$48,136$54,204
Land$36,397-$36,397
Other Securities$296,455--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dianne EppersExecutive DirectorFT$146,266$146,266

Board Members and Trustees

NameTitle
Leslie LangePast President
Steve ThompsonPresident
Patty CampbellPresident-elect
Dave Dellin1st Vice President
Allen Mitchels2nd Vice President
Bill ConsentinoDirector
Chris DarnellDirector
Corbett RyanDirector
Darrell BilkeDirector
Dave PardueDirector
Jerry EricksonDirector
Karen GrahamDirector
Karen KennedyDirector
Mike FesterDirector
Scott MyersDirector
Susan JohnsDirector
Ron MillerReporter
Dawn ClasonSecretary
George ShawTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tulsa Expo SquareShow Exposition-$146,123
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,238,682
Investment Income
$1,585
Other Revenue
$59,592
Change in Net Assets
$77,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,754,679
Salaries, Compensation, and Employee Benefits$445,169
Grants and Similar Amounts Paid$22,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$210,392
All Other Expenses---$192,292
Current Officers, Directors, Trustees, and Key Employees---$154,093
Travel---$137,639
Other Expenses---$132,496
Fees for Services Other---$118,137
Advertising---$102,283
Office Expenses---$55,292
Other Employee Benefits---$53,111
Information Technology---$43,423
Conferences and Meetings---$37,718
Payroll Taxes---$27,573
Occupancy---$26,018
Grants to Domestic Individuals---$22,500
Depreciation Depletion---$14,617
Interest---$10,196
Insurance---$4,396
Total Functional Expenses$0$0$0$2,222,348
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association is a membership organization with approximately 7,400 members in 2013.”

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

“The membership makes nominations for board appointments.”

Form 990, Part VI, Section A, Line 8B

“There is no committee with authority to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the association's bookeeper, executive director and executive commitee. Once reviewed, it is provided to the full governing body for approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
58-1571998
Phone
8476236722

Signing Officer

Name
Patty Campbell
Title
President
Phone
8476236722
Signed
2014-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Campbell
Formed
1983
Legal Domicile
Ga
Voting Board Members
20
Independent Board Members
19
Employees
12
Volunteers
19

Preparer

Preparer
Susan Greggo
Phone
8472679600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association has adopted the guidance in the fasb asc topic on income taxes related to uncertainty in income taxes which prescribes a comprehensive model for recognizing, measuring, presenting and disclosing in the financial statements uncertain tax positions that the association has taken or expects to take in its tax returns. Under the guidance, the association may recognize the tax benefit from an uncertain tax position only if it is "more likely than not" that it is sustainable, based on its technical merits. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with a taxing authority having full knowledge of all relevant information. The association believes that it has appropriate support for the positions taken on its returns.”

Raw XML AppendixShowing 400 of 508 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5REPORTER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02299859
IRS990/GrossSalesOfInventoryAmt012998
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt043423
IRS990/InsuranceGrp/TotalAmt04396
IRS990/InterestGrp/TotalAmt010196
IRS990/InvestmentIncomeGrp/ExclusionAmt01585
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01585
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0296455
IRS990/IRPDocumentCnt0250
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0135705
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0358857
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0389699
IRS990/LandBldgEquipCostOrOtherBssAmt0525404
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE NATIONAL SNAFFLE BIT ASSOCIATION IS TO DEFINE, PROMOTE AND IMPROVE THE QUALITY OF THE PLEASURE HORSE, TO PROMOTE EXHIBITS, EVENTS AND CONTESTS IN EXPOSITIONS AND SHOWS; TO PROMOTE THE TRAINING OF PLEASURE HORSES, TO PROMOTE INTEREST IN PLEASURE HORSES AMONG YOUNGER HORSEMEN AND TO USE AND ENCOURAGE THE USE OF THE STANDARD RULES FOR HOLDING AND JUDGING CONTESTS OF THE PLEASURE HORSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0187501
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0160897
IRS990/NetAssetsOrFundBalancesBOYAmt0437087
IRS990/NetAssetsOrFundBalancesEOYAmt0668704
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012998
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012998
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt026018
IRS990/OfficeExpensesGrp/TotalAmt055292
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053111
IRS990/OtherExpensesGrp/Desc0PAYOUTS
IRS990/OtherExpensesGrp/Desc1ARENA RENTAL
IRS990/OtherExpensesGrp/Desc2DAY FEES
IRS990/OtherExpensesGrp/Desc3AWARDS
IRS990/OtherExpensesGrp/TotalAmt0595687
IRS990/OtherExpensesGrp/TotalAmt1150123
IRS990/OtherExpensesGrp/TotalAmt2134362
IRS990/OtherExpensesGrp/TotalAmt3132496
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD SURCHARGES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038627
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17967
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038627
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17967
IRS990/OtherRevenueTotalAmt046594
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210392
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt027573
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014120
IRS990/PrincipalOfficerNm0PATTY CAMPBELL
IRS990/PriorPeriodAdjustmentsAmt0154106
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2110000
IRS990/ProgramServiceRevenueGrp/BusinessCd3110000
IRS990/ProgramServiceRevenueGrp/BusinessCd4110000
IRS990/ProgramServiceRevenueGrp/Desc0BCF/WORLD SHOW
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2YEARLING SALES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER SHOWS
IRS990/ProgramServiceRevenueGrp/Desc4STALLION INCENTIVE FUN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01276379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1281377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2138442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3119582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4118672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01276379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1281377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2138442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3119582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4118672
IRS990/ProgSrvcAccomActy2Grp/Desc0STALLION INCENTIVE FUND PROGRAM FACILITATES DONATED BREEDINGS BY STALLION OWNERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0BREEDERS CHAMPIONSHIP FUTURITY PROGRAM - NOMINATIONS OF STALLION BREEDINGS AND FOAL NOMINATIONS FOR COMPETITION
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SMART POINTS IS A PROGRAM IN WHICH COMPETION REWARDS ARE EARNED BY YOUTH FOR COLLEGE ASSISTANCE. OTHER YOUTH PROGRAMS INCLUDE LEADERSHIP CONFERENCES AND EDUCATIONAL WORKSHOPS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER PROGRAMS INCLUDE MEMBERSHIP, LICENSING, JUDGES, MAGAZINE, AND TRAINER SALES
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03963
IRS990/PYOtherExpensesAmt01471898
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01973590
IRS990/PYRevenuesLessExpensesAmt0102611
IRS990/PYSalariesCompEmpBnftPaidAmt0403044
IRS990/PYTotalExpensesAmt01874942
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01977553
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt077511
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0426018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0926906
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0302450
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025120
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0327570
IRS990ScheduleD/EquipmentGrp/BookValueAmt06068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054204
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt036397
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036397
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044784
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062449
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107233
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0296455
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS ADOPTED THE GUIDANCE IN THE FASB ASC TOPIC ON INCOME TAXES RELATED TO UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ASSOCIATION HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS. UNDER THE GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT IT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0389699
IRS990ScheduleD/TotalBookValueSecuritiesAmt0296455
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CRISIS FUNDS FOR EMERGENCY USE RESULTING FROM MEDICAL OR EMERGENCY NEEDS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0COMMITTEE REVIEWS APPLICATIONS OR REQUESTS FOR CRISIS FUNDS AND VOTES ON GRANT PAYMENTS TO INDIVIDUALS IN NEED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS A MEMBERSHIP ORGANIZATION WITH APPROXIMATELY 7,400 MEMBERS IN 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP MAKES NOMINATIONS FOR BOARD APPOINTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE ASSOCIATION'S BOOKEEPER, EXECUTIVE DIRECTOR AND EXECUTIVE COMMITEE. ONCE REVIEWED, IT IS PROVIDED TO THE FULL GOVERNING BODY FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,627,180
Liabilities
$958,476
Net assets
$668,704
Revenue
$2,299,859
Expenses
$2,222,348
Net income
$77,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$2.32$4.05$7.35$7.16$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$2.51$3.73$7.50$7.17$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$2.46$3.40$6.58$6.10$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$2.39$2.92$6.57$5.51$1.06
2020Detailed filing. Detailed filing data is available for this year.$3.78$1.75$2.03$4.90$4.40$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$1.60$1.53$4.55$4.19$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.62$1.45$1.17$4.22$3.79$0.42
2017Detailed filing. Detailed filing data is available for this year.$2.08$1.33$0.74$3.69$3.49$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.75$1.21$0.54$3.52$3.40$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.53$1.11$0.42$3.21$3.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.96$0.41$2.82$3.08$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.96$0.67$2.30$2.22$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.12$0.44$1.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.12$0.33$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.75$0.33$1.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • $1M-$5M nonprofits