Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2016 • EIN 59-1596340
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 24.9% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$304,506
Down $58,180 (-16%) from 2015
Net Assets
Up$293,542
Up $2,332 (+0.8%) from 2015
Liabilities
Down$10,964
Down $60,512 (-85%) from 2015
Revenue
Up$236,175
Up $26,677 (+13%) from 2015
Expenses
Up$233,843
Up $57,861 (+33%) from 2015
Net Income
Down$2,332
Down $31,184 (-93%) from 2015
TRADE ASSOCIATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $242,927 | $231,909 | ▼ $11,018 |
| Cash and Non-Interest-Bearing Accounts | $100,775 | $50,490 | ▼ $50,285 |
| Accounts Receivable | $15,167 | $19,362 | ▲ $4,195 |
| Intangible Assets | $3,331 | $2,493 | ▼ $838 |
| Land, Buildings, and Equipment, Net | $486 | $252 | ▼ $234 |
| Total Assets | $362,686 | $304,506 | ▼ $58,180 |
| Liabilities | |||
| Other Liabilities | $71,476 | $10,964 | ▼ $60,512 |
| Total Liabilities | $71,476 | $10,964 | ▼ $60,512 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $244,736 | $258,626 | ▲ $13,890 |
| Permanently Rstr Net Assets | $46,474 | $34,916 | ▼ $11,558 |
| Total Net Assets Fund Balance | $291,210 | $293,542 | ▲ $2,332 |
| Total Liabilities and Net Assets / Fund Balance | $362,686 | $304,506 | ▼ $58,180 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $252 | $5,173 | $5,425 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Theresa Mannix | Executive Director | FT | $58,775 | $58,775 |
| Name | Title |
|---|---|
| Thomas Butler | Chairman |
| Penny Danielecki | Vice Chairman |
| Bill Cammann | Associate Director |
| Chris Wilhelm | Associate Director |
| Curt Hinson | Associate Director |
| Jamie Myers | Associate Director |
| Kevin Chandler | Associate Director |
| Matt Cogsdale | Associate Director |
| Scott Ostrowsky | Associate Director |
| Shawn Mason | Associate Director |
| Wayne Jensen | Associate Director |
| Will Suarez | Associate Director |
| Brian Seeger | Contractor Director |
| Charles Bass | Contractor Director |
| Dave Atkins | Contractor Director |
| Don Campbell | Contractor Director |
| Justin Berlund | Contractor Director |
| Scott Huber | Contractor Director |
| Scott Williams | Contractor Director |
| Tim Smith | Contractor Director |
| Dave Wirth | Ipc |
| Kevin Mclaughlin | Secretary |
| Tim Carmichael | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $170,518 |
| Salaries, Compensation, and Employee Benefits | $63,325 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $120,884 |
| Other Salaries and Wages | - | - | - | $52,775 |
| Travel | - | - | - | $14,509 |
| Occupancy | - | - | - | $6,736 |
| Other Employee Benefits | - | - | - | $6,000 |
| Office Expenses | - | - | - | $5,235 |
| Payroll Taxes | - | - | - | $4,550 |
| Insurance | - | - | - | $3,569 |
| Fees for Services Accounting | - | - | - | $3,200 |
| Depreciation Depletion | - | - | - | $1,072 |
| Advertising | - | - | - | $308 |
| Other Expenses | - | - | - | $218 |
| All Other Expenses | - | - | - | $147 |
| Total Functional Expenses | $0 | $0 | $0 | $233,843 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $3,685 |
| Unearned Dues Income | $3,217 |
| Payroll Liabilities | $2,662 |
| Due to Affiliates | $1,400 |
“Members of the board of directors meet prior to the filing of the return to review it and discuss and any questions with the preparer.”
“Covered tax documents are kept on file in the main office and made available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15167 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19362 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TRADE ASSOCIATION |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 308 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 147 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THERESA MANNIX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7276007158 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6601 MEMORIAL HWY 206 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TAMPA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33615 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100775 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50490 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 120884 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 543 |
| IRS990/CYOtherExpensesAmt | 0 | 170518 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 235632 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2332 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 63325 |
| IRS990/CYTotalExpensesAmt | 0 | 233843 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 236175 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1072 |
| IRS990/Desc | 0 | CONFERENCE AND MONTHLY MEMBERSHIP MEETINGS TO ADVISE MEMBERS OF INDUSTRY DEVELOPMENTS AND INNOVATIONS. ALL MEMBERS SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3200 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PENNY DANIELECKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM CARMICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE WIRTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE ATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIM SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DON CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLES BASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT HUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JUSTIN BERLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRIAN SEEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BILL CAMMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEVIN CHANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CURT HINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WAYNE JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAMIE MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SHAWN MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SCOTT OSTROWSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHRIS WILHELM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | WILL SUAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MATT COGSDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | THERESA MANNIX |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 58775 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IPC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CONTRACTOR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CONTRACTOR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CONTRACTOR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CONTRACTOR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CONTRACTOR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CONTRACTOR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CONTRACTOR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CONTRACTOR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ASSOCIATE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASSOCIATE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASSOCIATE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASSOCIATE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ASSOCIATE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ASSOCIATE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ASSOCIATE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ASSOCIATE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ASSOCIATE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | ASSOCIATE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 236175 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3569 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3331 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2493 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 543 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 543 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5173 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 486 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 252 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5425 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TRADE ASSOCIATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 291210 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 293542 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6736 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5235 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6000 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPONSORSHIPS AND DONATI |
| IRS990/OtherExpensesGrp/Desc | 1 | ADJUSTMENT TO PY DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7645 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6745 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 250 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 218 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 71476 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10964 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 52775 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4550 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 46474 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 34916 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PENNY DANIELECKI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES AND ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 235632 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 235632 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SOCIAL EVENTS CONDUCTED TO PROVIDE SUPPORT FOR A SCHOLARSHIP FUND SPONSORED BY THE ASSOCIATION. ALL MEMBERS SERVED. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONFERENCES WITH MEMBERS AND WITH LOCAL ADMINISTRATIVE AGENCIES TO DISCUSS THE UNIQUE ISSUES AND PROBLEMS WHICH AFFECT THE INDUSTRY. ALL MEMBERS SERVED. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 800 |
| IRS990/PYOtherExpensesAmt | 0 | 121228 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 208698 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33516 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 54754 |
| IRS990/PYTotalExpensesAmt | 0 | 175982 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 209498 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2332 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 242927 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 231909 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 252 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5173 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5425 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3685 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2662 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3217 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | UNEARNED DUES INCOME |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 252 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10964 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS OF THE BOARD OF DIRECTORS MEET PRIOR TO THE FILING OF THE RETURN TO REVIEW IT AND DISCUSS AND ANY QUESTIONS WITH THE PREPARER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COVERED TAX DOCUMENTS ARE KEPT ON FILE IN THE MAIN OFFICE AND MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 362686 |
| IRS990/TotalAssetsEOYAmt | 0 | 304506 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 362686 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 304506 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 233843 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 71476 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10964 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 71476 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10964 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 291210 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 293542 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 235632 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 58775 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 236175 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 236175 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 362686 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 304506 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 14509 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 244736 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 258626 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 883 VILLAGE WAY |
| IRS990/USAddress/CityNm | 0 | PALM HARBOR |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34684 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SUCA.ORG |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.