Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 75-1678388
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$81,864
Up $368 (+0.5%) from 2016
Net Assets
Up$81,185
Up $1,868 (+2.4%) from 2016
Liabilities
Down$679
Down $1,500 (-69%) from 2016
Revenue
Up$169,828
Up $42,836 (+34%) from 2016
Expenses
Up$167,960
Up $34,361 (+26%) from 2016
Net Income
Up$1,868
Up $8,475 (+128%) from 2016
To improve individuals in the training, development and human resource fields of employment.
| Description | Grants | Expenses |
|---|---|---|
| NEWSLETTERS ARE DISTRIBUTED TO ALL MEMBERS MONTHLY AND AN ANNUAL DIRECTORY IS PUBLISHED TO ENHANCE THE EXCHANGE OF IDEAS WITHIN THE MEMBERSHIP BOTH LOCALLY AND NATIONALLY. | - | $167,960 |
| REGULAR MONTHLY MEETINGS ARE HELD FOR THE MEMBERS AND OTHER INTERESTED PARTIES TO ENHANCE SKILLS, SHARE KNOWLEDGE REGARDING CURRENT ISSUES, TRENDS, AND TECHNOLOGY. | - | - |
| GENERAL ASSISTANCE TO THE LOCAL MEMBERS AND LIAISON WITH THE NATIONAL ORGANIZATION BETWEEN MEMBER SERVICES AND THE SUB GROUP SPECIAL INTEREST. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MATT HIRST | President | - | $0 | - | - |
| MIKE THOMPSON | Past Preside | - | $0 | - | - |
| SUSAN FREAR | Director | - | $0 | - | - |
| LAURIE LUMSTON | Director | - | $0 | - | - |
| KIM BOURQUE VALLIAERE | Exec Adminis | - | $0 | - | - |
| KELLY BATTAGLIA | Membership | - | $0 | - | - |
| KIM ARNOLD | Marketing & | - | $0 | - | - |
| RANCE GREEN | Pro Developm | - | $0 | - | - |
| RAUL TREVINO | Programs | - | $0 | - | - |
“Expenses office 5,145 information technology 4,104 conferences/meetings 117,234 insurance 1,657 national dues 12,101 donations 1,800 total 142,041”
“Prepaid expenses and deferred charges 163 1,662 total 163 1,662”
“Deferred revenue 2,179 679”
“To improve individuals in the training, development and human resource fields of employment.”
“Newsletters are distributed to all members monthly and an annual directory is published to enhance the exchange of ideas within the membership both locally and nationally.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MADELEINE CROUCH & CO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9722339107 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14070 PROTON RD SUITE 100 LB9 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75244 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 81333 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 80202 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1868 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 25919 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 81496 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 81864 |
| IRS990EZ/GrossReceiptsAmt | 0 | 169828 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 41188 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 79317 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 81185 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 79317 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 81185 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 4.00 |
| 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/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MATT HIRST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MIKE THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUSAN FREAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LAURIE LUMSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KIM BOURQUE VALLIAERE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KELLY BATTAGLIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KIM ARNOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RANCE GREEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | RAUL TREVINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXEC ADMINIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBERSHIP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MARKETING & |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | PRO DEVELOPM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | PROGRAMS |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 163 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1662 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 142041 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO IMPROVE INDIVIDUALS IN THE TRAINING, DEVELOPMENT AND HUMAN RESOURCE FIELDS OF EMPLOYMENT. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 128640 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | REGULAR MONTHLY MEETINGS ARE HELD FOR THE MEMBERS AND OTHER INTERESTED PARTIES TO ENHANCE SKILLS, SHARE KNOWLEDGE REGARDING CURRENT ISSUES, TRENDS, AND TECHNOLOGY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | GENERAL ASSISTANCE TO THE LOCAL MEMBERS AND LIAISON WITH THE NATIONAL ORGANIZATION BETWEEN MEMBER SERVICES AND THE SUB GROUP SPECIAL INTEREST. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | NEWSLETTERS ARE DISTRIBUTED TO ALL MEMBERS MONTHLY AND AN ANNUAL DIRECTORY IS PUBLISHED TO ENHANCE THE EXCHANGE OF IDEAS WITHIN THE MEMBERSHIP BOTH LOCALLY AND NATIONALLY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 167960 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2179 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 679 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 167960 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 167960 |
| IRS990EZ/TotalRevenueAmt | 0 | 169828 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DALLASASTD.ORG |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 41188 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 34698 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36693 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34747 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34261 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 181587 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 128640 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 92294 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 69514 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 71557 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 63283 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 425288 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 606875 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 169828 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 126992 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106207 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106304 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97544 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 606875 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 169828 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 126992 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 106207 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 106304 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 97544 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 606875 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 5,145 INFORMATION TECHNOLOGY 4,104 CONFERENCES/MEETINGS 117,234 INSURANCE 1,657 NATIONAL DUES 12,101 DONATIONS 1,800 TOTAL 142,041 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 163 1,662 TOTAL 163 1,662 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEFERRED REVENUE 2,179 679 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO IMPROVE INDIVIDUALS IN THE TRAINING, DEVELOPMENT AND HUMAN RESOURCE FIELDS OF EMPLOYMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NEWSLETTERS ARE DISTRIBUTED TO ALL MEMBERS MONTHLY AND AN ANNUAL DIRECTORY IS PUBLISHED TO ENHANCE THE EXCHANGE OF IDEAS WITHIN THE MEMBERSHIP BOTH LOCALLY AND NATIONALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATT HIRST |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9722339107 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN SOCIETY FOR TRAINING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | AND DEVELOPMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 751678388 |
| ReturnHeader/Filer/PhoneNum | 0 | 9724904219 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 14070 PROTON ROAD 100LB9 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75244 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F8A62CD746E00374B6AD045152DC73E13C7A338F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F8A62CD746E00374B6AD045152DC73E13C7A338F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.191.220.6 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:20:55 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 900125399 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | C R PARR & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 54869 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HURST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 760544869 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8175718500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | C R PARR JR |
| ReturnHeader/ReturnTs | 0 | 2018-03-28T13:20:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.