Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.91x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Down$30,632
Down $413 (-1.3%) from 2012
Net Assets
Down$2,678
Down $93 (-3.4%) from 2012
Liabilities
Down$27,954
Down $320 (-1.1%) from 2012
Revenue And Expenses
Revenue
Up$125,397
Up $13,515 (+12%) from 2012
Expenses
Up$125,490
Up $47,916 (+62%) from 2012
Net Income
Down-$93
Down $34,401 (-100%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Feb 24, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $125,397
Mission and Program Overview
Mission
Labor contract negotiation
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LABOR CONTRACT NEGOTIATION FOR MEMBERS OF TRADE ASSOCIATION EXEMPT UNDER 501(C)(5) | $118,740 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK KING | Sec/Director | PT | $0 | - | - |
| MARJORIE LOVELL | Vice Pres / Director | PT | $0 | - | - |
| JIM TOAL | President / Director | PT | $0 | - | - |
| MICHAEL J VLAMING | Executive Director | PT | $0 | - | - |
| MARK VIGNOLES | Treas/Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 68-0140655
- Phone
- 7075526040
Signing Officer
- Name
- Michael J Vlaming
- Title
- Executive Director
- Signed
- 2014-02-24
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Robert Leyman CPA
- Phone
- 5105253928
Supplemental Narrative
Additional Explanations
Client Note 1
“Client Note 1 - FORM 990-EZ, PART IV COLUMN C---------------------------MANAGEMENT COMPENSATION------------------------THE ASSOCIATION IS MANAGED BY VLAMING & ASSOCIATES APC. THE AMOUNTS INCLUDED IN PART I, LINE 16 FOR MANAGEMENT SERVICES AND CONSULTING SERVICES WERE PAID TO VLAMING & ASSOCIATES APC.VLAMING & ASSOCIATES APC IS A CALIFORNIA PROFESSIONAL CORPORATION MANAGED BY MICHAEL J. VLAMING, A SHAREHOLDER AND EMPLOYEEL. MICHAEL VLAMING IS THE ASSOCIATION'S EXECUTIVE DIRECTOR AND NON-VOTING MEMBER OF THE BOARD OF DIRECTORS.”
Other Expenses.1
“Management services $95549”
Other Expenses.2
“ANNUAL MEETING $19618”
Other Expenses.3
“DUES $2000”
Other Expenses.4
“DONATIONS $800”
Other Expenses.5
“PROMOTIONAL $500”
Other Expenses.6
“Printing & reproduction $243”
Other Expenses.7
“OTHER EXPENSES $30”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $24974 Accounts Payable and Accrued Expenses - Ending $24354”
Total Liabilities.1003
“Deferred Revenue - Beginning $3300 Deferred Revenue - Ending $3600”
Management Compensation
“Form 990-ez, part iv column c---------------------------the association is managed by vlaming & associates apc: the amounts included in part i, on line 16 for management services and consulting services were paid to vlaming & associates apc.vlaming & associates apc is a california professional corporation managed by michael j. Vlaming, a shareholder and employee. Michael vlaming is the association's executive director and non-voting member of the board of directors.”
Raw XML Appendix129 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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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KATHY ARCHIBALD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7075526040 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 447 GEORGIA ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | VALLEJO |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 945906004 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 31045 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30632 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -93 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6750 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 31045 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 30632 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 125397 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 125397 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2771 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2678 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2771 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2678 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARK KING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARJORIE LOVELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JIM TOAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHAEL J VLAMING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARK VIGNOLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SEC/DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice Pres / Dir |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President / Dir |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREAS/DIR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 118740 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LABOR CONTRACT NEGOTIATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LABOR CONTRACT NEGOTIATION FOR MEMBERS OF TRADE ASSOCIATION EXEMPT UNDER 501(C)(5) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 118740 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 28274 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 27954 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 125490 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 118740 |
| IRS990EZ/TotalRevenueAmt | 0 | 125397 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - FORM 990-EZ, PART IV COLUMN C---------------------------MANAGEMENT COMPENSATION------------------------THE ASSOCIATION IS MANAGED BY VLAMING & ASSOCIATES APC. THE AMOUNTS INCLUDED IN PART I, LINE 16 FOR MANAGEMENT SERVICES AND CONSULTING SERVICES WERE PAID TO VLAMING & ASSOCIATES APC.VLAMING & ASSOCIATES APC IS A CALIFORNIA PROFESSIONAL CORPORATION MANAGED BY MICHAEL J. VLAMING, A SHAREHOLDER AND EMPLOYEEL. MICHAEL VLAMING IS THE ASSOCIATION'S EXECUTIVE DIRECTOR AND NON-VOTING MEMBER OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT SERVICES $95549 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL MEETING $19618 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DUES $2000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DONATIONS $800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROMOTIONAL $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PRINTING & REPRODUCTION $243 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OTHER EXPENSES $30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Payable and Accrued Expenses - Beginning $24974 Accounts Payable and Accrued Expenses - Ending $24354 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Deferred Revenue - Beginning $3300 Deferred Revenue - Ending $3600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | FORM 990-EZ, PART IV COLUMN C---------------------------THE ASSOCIATION IS MANAGED BY VLAMING & ASSOCIATES APC: THE AMOUNTS INCLUDED IN PART I, ON LINE 16 FOR MANAGEMENT SERVICES AND CONSULTING SERVICES WERE PAID TO VLAMING & ASSOCIATES APC.VLAMING & ASSOCIATES APC IS A CALIFORNIA PROFESSIONAL CORPORATION MANAGED BY MICHAEL J. VLAMING, A SHAREHOLDER AND EMPLOYEE. MICHAEL VLAMING IS THE ASSOCIATION'S EXECUTIVE DIRECTOR AND NON-VOTING MEMBER OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | MANAGEMENT COMPENSATION |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL J VLAMING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-02-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MODULAR INSTALLERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MODU |
| ReturnHeader/Filer/EIN | 0 | 680140655 |
| ReturnHeader/Filer/PhoneNum | 0 | 7075526040 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 447 GEORGIA STREET |
| ReturnHeader/Filer/USAddress/City | 0 | VALLEJO |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94590 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | LEYMAN & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3685 MT DIABLO BLVD SUITE 340 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LAFAYETTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 94549 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5105253928 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Robert Leyman CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-03-28T18:06:03-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $30,632
- Liabilities
- $27,954
- Net assets
- $2,678
- Revenue
- $125,397
- Expenses
- $125,490
- Net income
- -$93