Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2013 • EIN 75-2335341
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$83,510
Down $2,542 (-3.0%) from 2012
Net Assets
Down$82,402
Down $705 (-0.8%) from 2012
Liabilities
Down$1,108
Down $1,837 (-62%) from 2012
Revenue
$348,992
No earlier filing loaded for comparison.
Expenses
Up$336,844
Up $117,499 (+54%) from 2012
Net Income
$12,148
No earlier filing loaded for comparison.
The mission of Aircraft Rescue Fire Fighting Working Group is to promote the science of and improve the methods of aviation fire protection and prevention. It is dedicated to the sharing of airccraft rescue and fire fighting information between airport fire fighters, municipal fire departments, and all others concerned with aircraft fire fighting.
The mission of Aircraft Rescue Fire Fighting Working Group is to promote the science of and improve the methods of aviation fire protection and prevention.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $83,107 | $82,402 | ▼ $705 |
| Cash and Non-Interest-Bearing Accounts | $72,839 | $62,381 | ▼ $10,458 |
| Accounts Receivable | $13,213 | $13,873 | ▲ $660 |
| Savings and Temporary Cash Investments | - | $6,696 | - |
| Prepaid Expenses and Deferred Charges | - | $560 | - |
| Total Assets | $86,052 | $83,510 | ▼ $2,542 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,945 | $1,108 | ▼ $1,837 |
| Total Liabilities | $2,945 | $1,108 | ▼ $1,837 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $83,107 | $82,402 | ▼ $705 |
| Total Liabilities and Net Assets / Fund Balance | $86,052 | $83,510 | ▼ $2,542 |
| Name | Title |
|---|---|
| David Whitaker | Chairman |
| Paul Powell | 1st Vice Chair |
| Blair Christian | 2nd Vice Chair |
| Bryan Kohrmann | Director |
| Duane Kann | Director |
| Elizabeth Hendel | Director |
| Philips Chan | Director |
| Ps Ajith Kumar | Director |
| Sarah Peck | Director |
| Teddy Costa | Director |
| Tony Kasper | Director |
| Jason Graber | Secretary |
| Lars Erlandsson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $279,784 |
| Salaries, Compensation, and Employee Benefits | $57,060 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $35,144 | $11,715 | - | $46,859 |
| All Other Expenses | $19,153 | $11,268 | - | $30,421 |
| Travel | $27,734 | - | - | $27,734 |
| Fees for Services Other | $4,489 | $10,428 | - | $14,917 |
| Other Expenses | $8,153 | $11,868 | - | $8,153 |
| Conferences and Meetings | $4,266 | $3,842 | - | $8,108 |
| Office Expenses | $4,908 | $1,995 | - | $6,903 |
| Insurance | - | $6,444 | - | $6,444 |
| Information Technology | - | $5,459 | - | $5,459 |
| Other Employee Benefits | $4,050 | $1,350 | - | $5,400 |
| Advertising | $5,158 | - | - | $5,158 |
| Payroll Taxes | $3,601 | $1,200 | - | $4,801 |
| Occupancy | - | $2,446 | - | $2,446 |
| Fees for Services Legal | - | $1,000 | - | $1,000 |
| Total Functional Expenses | $267,829 | $69,015 | $0 | $336,844 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $3,857 |
| Fundraising Gross Income | $1,443 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The 990 is reviewed by the officer who signs it before it is mailed to the IRS.”
“The board of directors must disclose any conflicts of interest at its board meetings.”
“Compensation is approved by the Board of Directors.”
“The 990, which contains the nonprofit organizations financial statements, is 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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2945 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1108 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13213 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13873 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of Aircraft Rescue Fire Fighting Working Group is to promote the science of and improve the methods of aviation fire protection and prevention. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5158 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5158 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11268 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19153 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30421 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Aircraft Rescue Fire Fighting Worki |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8174091100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO Box 1539 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Grapevine |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 76051 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 72839 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62381 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3842 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4266 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8108 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 59791 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 279784 |
| IRS990/CYOtherRevenueAmt | 0 | 11993 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 277208 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12148 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 57060 |
| IRS990/CYTotalExpensesAmt | 0 | 336844 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 348992 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | The Aircraft Rescue Fire Fighting Working Group annual conference and education symposium is the premier event for the aviation fire fighting industry. It provides chances to see the newest technology. The organization also holds section seminars dedicated to the sharing of information between airport fire fighters, municipal fire departments, and all others concerned with aircraft fire fighting. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 267829 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10428 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4489 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14917 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 020.00 |
| 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/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/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/PersonNm | 0 | DAVID WHITAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BLAIR CHRISTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON GRABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARS ERLANDSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TEDDY COSTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DUANE KANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TONY KASPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRYAN KOHRMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELIZABETH HENDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PHILIPS CHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PS AJITH KUMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SARAH PECK |
| 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/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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1443 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingGrossIncomeAmt | 0 | 3857 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 348992 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6106 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5459 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5459 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6444 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6444 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 59791 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of Aircraft Rescue Fire Fighting Working Group is to promote the science of and improve the methods of aviation fire protection and prevention. It is dedicated to the sharing of airccraft rescue and fire figthing information between airport fire fighters, municipal fire departments, and all others concerned with aircraft fire figthing. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 83107 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 82402 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1443 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 3857 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6106 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2446 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2446 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1995 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4908 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6903 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1350 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4050 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5400 |
| IRS990/OtherExpensesGrp/Desc | 0 | Meals and entertainment |
| IRS990/OtherExpensesGrp/Desc | 1 | Information exchange program |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Merchandise purchases |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 115927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8153 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 115927 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35246 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11868 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8153 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Advertising |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 487 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 487 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 100 |
| IRS990/OtherRevenueTotalAmt | 0 | 587 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11715 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 35144 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 46859 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3601 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4801 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 560 |
| IRS990/PrincipalOfficerNm | 0 | David Whitaker |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -12853 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Registration fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Exhibitor fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Sponsorships |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 211499 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16175 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 49534 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 211499 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 49534 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 5400 |
| IRS990/PYContributionsGrantsAmt | 0 | 105027 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 160694 |
| IRS990/PYOtherRevenueAmt | 0 | 53516 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 147531 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 86729 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 53251 |
| IRS990/PYTotalExpensesAmt | 0 | 219345 |
| IRS990/PYTotalRevenueAmt | 0 | 306074 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12148 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 83107 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 82402 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6696 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 59791 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 105027 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102742 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100860 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79764 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 448184 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 283414 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 147531 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 430945 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 5787 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53516 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8726 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 68186 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 879129 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 343205 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 252558 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102742 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100860 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79764 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 879129 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 348992 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 306074 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 102742 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 101017 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 88490 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 947315 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 is reviewed by the officer who signs it before it is mailed to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board of directors must disclose any conflicts of interest at its board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation is approved by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The 990, which contains the nonprofit organizations financial statements, is available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 86052 |
| IRS990/TotalAssetsEOYAmt | 0 | 83510 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 86052 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 83510 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 59791 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 69015 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 267829 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 336844 |
| IRS990/TotalGrossUBIAmt | 0 | 100 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2945 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1108 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2945 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1108 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 83107 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 82402 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 267829 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 277208 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 277695 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 348992 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 100 |
| IRS990/TotalVolunteersCnt | 0 | 13 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 86052 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 83510 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 27734 |
| IRS990/TravelGrp/TotalAmt | 0 | 27734 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.