Civic Intelligence

Ampp Global Center Inc.

990 • Fiscal year 2014 • EIN 74-1018374

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 06, 2015

Organization ProfileWWW.NACE.ORG

View Organization Page

15835 Park Ten Place77084

(281) 228-6200

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.42x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.41x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$377,459

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$36,613,595

Up $6,439,953 (+21%) from 2013

Net Assets

Up

$21,248,102

Up $2,769,779 (+15%) from 2013

Liabilities

Up

$15,365,493

Up $3,670,174 (+31%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

$37,243,136

No earlier filing loaded for comparison.

Expenses

Up

$35,563,792

Up $4,353,775 (+14%) from 2013

Net Income

$1,679,344

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150M$100M$50M$0Assets 2010: $20,838,887Liabilities 2010: $6,900,280Net Assets 2010: $13,938,6072010Assets 2011: $24,048,644Liabilities 2011: $8,454,680Net Assets 2011: $15,593,9642011Assets 2012: $26,290,163Liabilities 2012: $9,606,553Net Assets 2012: $16,683,6102012Assets 2013: $30,173,642Liabilities 2013: $11,695,319Net Assets 2013: $18,478,3232013Assets 2014: $36,613,595Liabilities 2014: $15,365,493Net Assets 2014: $21,248,1022014Assets 2015: $41,495,487Liabilities 2015: $19,434,877Net Assets 2015: $22,060,6102015Assets 2016: $39,720,854Liabilities 2016: $18,033,414Net Assets 2016: $21,687,4402016Assets 2017: $35,847,761Liabilities 2017: $13,018,304Net Assets 2017: $22,829,4572017Assets 2018: $35,932,195Liabilities 2018: $13,261,513Net Assets 2018: $22,670,6822018Assets 2019: $34,927,868Liabilities 2019: $12,324,431Net Assets 2019: $22,603,4372019Assets 2020: $34,967,526Liabilities 2020: $16,125,963Net Assets 2020: $18,841,5632020Assets 2021: $68,838,224Liabilities 2021: $19,754,264Net Assets 2021: $49,083,9602021Assets 2022: $74,245,470Liabilities 2022: $22,680,097Net Assets 2022: $51,565,3732022Assets 2023: $77,127,637Liabilities 2023: $10,961,548Net Assets 2023: $66,166,0892023Assets 2024: $101,968,164Liabilities 2024: $10,094,145Net Assets 2024: $91,874,0192024

Highlighted filing

2014

Assets$36,613,595
Liabilities$15,365,493
Net Assets$21,248,102
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $21,694,3752010Expenses 2011: $25,426,2572011Expenses 2012: $27,101,6952012Expenses 2013: $31,210,0172013Revenue 2014: $37,243,136Expenses 2014: $35,563,792Net Income 2014: $1,679,3442014Revenue 2015: $40,327,621Expenses 2015: $39,080,256Net Income 2015: $1,247,3652015Revenue 2016: $41,097,896Expenses 2016: $40,649,212Net Income 2016: $448,6842016Revenue 2017: $35,984,987Expenses 2017: $35,290,656Net Income 2017: $694,3312017Revenue 2018: $37,903,129Expenses 2018: $38,057,202Net Income 2018: -$154,0732018Revenue 2019: $41,107,934Expenses 2019: $40,943,151Net Income 2019: $164,7832019Revenue 2020: $34,487,339Expenses 2020: $37,755,850Net Income 2020: -$3,268,5112020Revenue 2021: $35,576,150Expenses 2021: $20,612,295Net Income 2021: $14,963,8552021Revenue 2022: $36,422,920Expenses 2022: $29,992,965Net Income 2022: $6,429,9552022Revenue 2023: $42,822,265Expenses 2023: $32,547,643Net Income 2023: $10,274,6222023Revenue 2024: $44,631,316Expenses 2024: $20,168,006Net Income 2024: $24,463,3102024

Highlighted filing

2014

Revenue$37,243,136
Expenses$35,563,792
Net Income$1,679,344
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 6, 2015
Return Version
2013v4.0
Gross Receipts
$43,962,846
Mission and Program Overview

Mission

Protect people, assets and the environment from the effects of corrosion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$13,442,458-
Cash and Non-Interest-Bearing Accounts$7,613,497$9,021,386▲ $1,407,889
Investments Other Securities$8,101,864--
Land, Buildings, and Equipment, Net$7,738,313$7,511,493▼ $226,820
Accounts Receivable$3,542,998$3,357,066▼ $185,932
Prepaid Expenses and Deferred Charges$1,541,252$1,803,632▲ $262,380
Savings and Temporary Cash Investments$622,042$580,602▼ $41,440
Inventories for Sale or Use$640,674$542,219▼ $98,455
Pledges and Grants Receivable$242,084$242,084→ $0
Other Notes and Loans Receivable, Net$93,430$56,076▼ $37,354
Total Assets$30,173,642$36,613,595▲ $6,439,953
Other Assets Total$37,488$56,579▲ $19,091
Liabilities
Deferred Revenue$8,113,053$10,216,589▲ $2,103,536
Accounts Payable and Accrued Expenses$3,582,266$3,786,522▲ $204,256
Other Liabilities$0$1,362,382▲ $1,362,382
Total Liabilities$11,695,319$15,365,493▲ $3,670,174
Net Assets / Fund Balance
Unrestricted Net Assets$18,478,323$21,248,102▲ $2,769,779
Total Net Assets Fund Balance$18,478,323$21,248,102▲ $2,769,779
Total Liabilities and Net Assets / Fund Balance$30,173,642$36,613,595▲ $6,439,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,170,961$2,476,381$7,647,342
Equipment$547,136$2,786,007$3,333,143
Other Land Buildings$1,592,324$19,550$1,611,874
Land$201,072-$201,072
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob ChalkerEx Officio/chief Executive OfficerFT$346,717$30,742$377,459
Helena M SeelingerExecutive Director Nace InstituteFT$189,459$24,811$214,270
Doyle DelmarSr. Director Strategic Inci.FT$171,114$30,101$201,215
Melissa MishlerSr. Director, Customer RelationsFT$175,421$18,394$193,815
John PerryChief Quality & Innovation OfficerFT$167,654$22,840$190,494
Calvin TangCFOFT$168,796$17,356$186,152
Matthew MillerChief Operating OfficerFT$131,572$6,251$137,823

Board Members and Trustees

NameTitle
Trushar JhaveriPast President
Harvey P HackPresident
Jim FeatherVice President
Abdullah Al-ghamdiDirector
Bruce CookinghamDirector
Fabian SanchezDirector
Jane BrownDirector
Jenny BeenDirector
Michelle LauDirector
Peter HarkinsDirector
Sam McfarlandDirector
Scott LillardDirector
Steven HoffDirector
Sylvia HallDirector
Timothy BieriDirector
Keith PerkinsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vantage Force CorporationConsulting-$976,005
Arch-con CorporationConstruction Contractor-$653,093
Publishers PressPrinting-$594,476
Ups-united Parcel ServiceDelivery Service-$450,494
Imex Global Solutions LLCDelivery Service-$376,033
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$36,268,008
Investment Income
$973,544
Other Revenue
$1,584
Change in Net Assets
$1,679,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,513,813
Salaries, Compensation, and Employee Benefits$11,785,348
Grants and Similar Amounts Paid$264,631
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,464,148$3,489,010-$8,953,158
Conferences and Meetings$5,199,368$3,469,663-$8,669,031
Travel$2,191,198$1,399,140-$3,590,338
Fees for Services Other$1,814,815$1,158,809-$2,973,624
Depreciation Depletion$889,785$568,152-$1,457,937
All Other Expenses$859,187$548,619-$1,407,806
Other Employee Benefits$613,825$391,945-$1,005,770
Office Expenses$461,617$314,007-$775,624
Payroll Taxes$459,574$293,451-$753,025
Advertising$444,887$284,072-$728,959
Pension Plan Contributions$340,478$217,404-$557,882
Royalties$321,166$205,073-$526,239
Occupancy$315,965$201,752-$517,717
Current Officers, Directors, Trustees, and Key Employees$314,620$200,893-$515,513
Other Expenses$300,384$191,804-$492,188
Fees for Services Legal$185,397$118,381-$303,778
Information Technology$132,169$84,394-$216,563
Insurance$114,380$73,034-$187,414
Grants to Domestic Individuals$141,000--$141,000
Grants to Domestic Orgs$102,950--$102,950
Fees for Services Accounting$34,772$22,203-$56,975
Foreign Grants$20,681--$20,681
Interest$7,900$5,045-$12,945
Total Functional Expenses$21,704,724$13,859,068$0$35,563,792
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-7394620-501(c)(3)General Grant for Prevention Study$20,000
95-2417645-501(c)(3)General Grant for Prevention Study$10,200
--501(c)(3)General Grant for Prevention Study$10,000
75-2599820-501(c)(3)General Grant for Prevention Study$9,000
68-0517788-501(c)(3)General Grant for Prevention Study$7,500

International Summary

Offices
0
Employees
0
Spending
$20,681

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrants to Recipients Located in Region-00$20,681
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
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$1,362,382
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a professional association catering to the corrosion engineering industry. The organization is open to the public. Companies and individuals may join the association by paying annual membership dues.”

Form 990, Part VI, Section B, Line 11

“The 990 will be reviewed by the cfo. It will then be presented to the executive director for further discussion. The 990 forms will be signed by the cfo.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the salary and bonus of the executive director. The executive director determines salary and bonus for other officers or key employees and the amounts are approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Forms 990 and 990-t, along with the governing documents, the conflict of interest policy and financial statements, are available to the public upon request.”

Filing and Contact Details

Filer

EIN
74-1018374
Phone
2812286200

Signing Officer

Name
Calvin Tang
Title
CFO
Phone
2812286200
Signed
2015-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Chalker
Formed
1943
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
135
Volunteers
0

Preparer

Preparer
Miles Harper
Phone
7136218090
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Value of the nace international institute (ein 45-3527806) net assets that were part of the operations of nace international in tax years prior to 2013.”

Financial Statement Notes

PART X, LINE 2:

“Nace, the foundation and sections are non-profit organizations that are exempt from income taxes under section 501(c)(3) of the internal revenue code. The institute is a non-profit organization that is exempt from income taxes under section 501(c)(6) of the internal revenue code. These organizations, however, are subject to taxes on unrelated business income. During fiscal 2014 and 2013 there was no net income from unrelated business activities and therefore, no tax liability for income taxes. Nit is a limited liability corporation and income taxes are provided on book taxable income at statutory rates. During both 2014 and 2013, taxable revenue for nit was offset by costs and therefore, no provision for income taxes have been recorded. The association accounts for uncertain tax positions, when it is more likely than not, that such an asset or a liability will be realized. As of june 30, 2014, management believes there were no uncertain tax positions.”

Raw XML AppendixShowing 400 of 930 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/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130742
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1717356
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1830101
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt196251
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2018394
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2122840
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2224811
IRS990/Form990PartVIISectionAGrp/PersonNm0TRUSHAR JHAVERI
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB CHALKER
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE LAU
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNY BEEN
IRS990/Form990PartVIISectionAGrp/PersonNm4SYLVIA HALL
IRS990/Form990PartVIISectionAGrp/PersonNm5ABDULLAH AL-GHAMDI
IRS990/Form990PartVIISectionAGrp/PersonNm6JANE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN HOFF
IRS990/Form990PartVIISectionAGrp/PersonNm8SAM MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm9FABIAN SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER HARKINS
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM FEATHER
IRS990/Form990PartVIISectionAGrp/PersonNm12HARVEY P HACK
IRS990/Form990PartVIISectionAGrp/PersonNm13KEITH PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm14TIMOTHY BIERI
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT LILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm16BRUCE COOKINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm17CALVIN TANG
IRS990/Form990PartVIISectionAGrp/PersonNm18DOYLE DELMAR
IRS990/Form990PartVIISectionAGrp/PersonNm19MATTHEW MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm20MELISSA MISHLER
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm22HELENA M SEELINGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1346717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17168796
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18171114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19131572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20175421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21167654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22189459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EX OFFICIO/CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR. DIRECTOR STRATEGIC INCI.
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SR. DIRECTOR, CUSTOMER RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF QUALITY & INNOVATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR NACE INSTITUTE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0728432
IRS990/GainOrLossGrp/SecuritiesAmt029365
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0264631
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0141000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0141000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0102950
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0102950
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03489135
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03988372
IRS990/GrossReceiptsAmt043962846
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt084394
IRS990/InformationTechnologyGrp/ProgramServicesAmt0132169
IRS990/InformationTechnologyGrp/TotalAmt0216563
IRS990/InsuranceGrp/ManagementAndGeneralAmt073034
IRS990/InsuranceGrp/ProgramServicesAmt0114380
IRS990/InsuranceGrp/TotalAmt0187414
IRS990/InterestGrp/ManagementAndGeneralAmt05045
IRS990/InterestGrp/ProgramServicesAmt07900
IRS990/InterestGrp/TotalAmt012945
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0640674
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0542219
IRS990/InvestmentIncomeGrp/ExclusionAmt0215747
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0215747
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08101864
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013442458
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05281938
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07738313
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07511493
IRS990/LandBldgEquipCostOrOtherBssAmt012793431
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02760703
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03959007
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROTECT PEOPLE, ASSETS AND THE ENVIRONMENT FROM THE EFFECTS OF CORROSION.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018478323
IRS990/NetAssetsOrFundBalancesEOYAmt021248102
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0757797
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0757797
IRS990/NetUnrelatedBusTxblIncmAmt0-79521
IRS990/NetUnrlzdGainsLossesInvstAmt01126205
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0201752
IRS990/OccupancyGrp/ProgramServicesAmt0315965
IRS990/OccupancyGrp/TotalAmt0517717
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0314007
IRS990/OfficeExpensesGrp/ProgramServicesAmt0461617
IRS990/OfficeExpensesGrp/TotalAmt0775624
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037488
IRS990/OtherAssetsTotalGrp/EOYAmt056579
IRS990/OtherChangesInNetAssetsAmt0-35770
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0391945
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0613825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01005770
IRS990/OtherExpensesGrp/Desc0POSTAGE - PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc2OUTSIDE PRINTING
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0217015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1212532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2192670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3191804
IRS990/OtherExpensesGrp/ProgramServicesAmt0339869
IRS990/OtherExpensesGrp/ProgramServicesAmt1332847
IRS990/OtherExpensesGrp/ProgramServicesAmt2301742
IRS990/OtherExpensesGrp/ProgramServicesAmt3300384
IRS990/OtherExpensesGrp/TotalAmt0556884

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,613,595
Liabilities
$15,365,493
Net assets
$21,248,102
Revenue
$37,243,136
Expenses
$35,563,792
Net income
$1,679,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$10.1$91.9$44.6$20.2$24.5
2023Summary only. Only limited summary data is available for this year.$77.1$11.0$66.2$42.8$32.5$10.3
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.2$22.7$51.6$36.4$30.0$6.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.8$19.8$49.1$35.6$20.6$15.0
2020Summary only. Only limited summary data is available for this year.$35.0$16.1$18.8$34.5$37.8$3.27
2019Summary only. Only limited summary data is available for this year.$34.9$12.3$22.6$41.1$40.9$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$13.3$22.7$37.9$38.1$0.15
2017Summary only. Only limited summary data is available for this year.$35.8$13.0$22.8$36.0$35.3$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.7$18.0$21.7$41.1$40.6$0.45
2015Summary only. Only limited summary data is available for this year.$41.5$19.4$22.1$40.3$39.1$1.25
2014Detailed filing. Detailed filing data is available for this year.$36.6$15.4$21.2$37.2$35.6$1.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$11.7$18.5$31.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$9.61$16.7$27.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$8.45$15.6$25.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$6.90$13.9$21.7