Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 12.2% 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.
Balance Sheet
Assets
Up$1,474,871
Up $24,928 (+1.7%) from 2012
Net Assets
Up$1,461,453
Up $26,664 (+1.9%) from 2012
Liabilities
Down$13,418
Down $1,736 (-11%) from 2012
Revenue And Expenses
Revenue
$1,033,567
No earlier filing loaded for comparison.
Expenses
Up$1,006,903
Up $66,390 (+7.1%) from 2012
Net Income
$26,664
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 7, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $1,172,510
Mission and Program Overview
Mission
Certification of elevator inspectors, safety training, teaching of safety code requirements.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $770,849 | $754,612 | ▼ $16,237 |
| Savings and Temporary Cash Investments | $293,880 | $360,399 | ▲ $66,519 |
| Cash and Non-Interest-Bearing Accounts | $248,456 | $204,009 | ▼ $44,447 |
| Prepaid Expenses and Deferred Charges | $91,279 | $121,281 | ▲ $30,002 |
| Land, Buildings, and Equipment, Net | $40,244 | $29,112 | ▼ $11,132 |
| Accounts Receivable | $5,125 | $5,275 | ▲ $150 |
| Inventories for Sale or Use | $110 | $183 | ▲ $73 |
| Total Assets | $1,449,943 | $1,474,871 | ▲ $24,928 |
| Liabilities | |||
| Deferred Revenue | $14,217 | $10,025 | ▼ $4,192 |
| Accounts Payable and Accrued Expenses | $937 | $3,393 | ▲ $2,456 |
| Total Liabilities | $15,154 | $13,418 | ▼ $1,736 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,434,789 | $1,461,453 | ▲ $26,664 |
| Total Net Assets Fund Balance | $1,434,789 | $1,461,453 | ▲ $26,664 |
| Total Liabilities and Net Assets / Fund Balance | $1,449,943 | $1,474,871 | ▲ $24,928 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,672 | $156,541 | - |
| Equipment | $18,874 | $66,635 | - |
| Leasehold Improvements | $8,566 | $897 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dorothy Stanlaske | Executive Director | FT | $125,597 | $125,597 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bill Snyder | President |
| Doug Warne | Vice-President |
| See Attached List for | Board Members |
| James Borwey | Assistant Treasurer |
| Jonathan Brooks | Secretary |
| Charles Slater | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $971,937
- Investment Income
- $26,914
- Other Revenue
- $34,716
- Change in Net Assets
- $26,664
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $738,682 |
| Salaries, Compensation, and Employee Benefits | $268,221 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $66,730 | $147,538 | - | $214,268 |
| Current Officers, Directors, Trustees, and Key Employees | - | $125,597 | - | $125,597 |
| All Other Expenses | $24,195 | $100,678 | - | $124,873 |
| Travel | $63,331 | $53,610 | - | $116,941 |
| Other Salaries and Wages | - | $84,225 | - | $84,225 |
| Occupancy | $10 | $57,528 | - | $57,538 |
| Other Employee Benefits | - | $43,085 | - | $43,085 |
| Payroll Taxes | - | $15,314 | - | $15,314 |
| Depreciation Depletion | - | $14,256 | - | $14,256 |
| Other Expenses | $525 | $9,206 | - | $9,731 |
| Office Expenses | $148 | $4,418 | - | $4,566 |
| Advertising | $430 | $3,570 | - | $4,000 |
| Insurance | - | $3,752 | - | $3,752 |
| Total Functional Expenses | $334,535 | $672,368 | $0 | $1,006,903 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- 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
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Filing and Contact Details
Filer
- EIN
- 86-0264902
- Phone
- 3602924968
Signing Officer
- Name
- Dorothy Stanlaske
- Title
- Executive Director
- Phone
- 3602924968
- Signed
- 2014-05-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dorothy Stanlaske
- Formed
- 1971
- Legal Domicile
- Wa
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 3
- Volunteers
- 25
Preparer
- Preparer
- Barbara J Rohwedder
- Phone
- 4803480390
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“The Executive Director reviews the 990 prior to filing with IRS.”
Pt VI, Line 19
“The financial statements and governing documents are available upon request.”
Pt VI, Line 7A
“The officers are elected by the Board of Directors.”
Pt VI, Line 7B
“The Executive Committe provides the Board with recommendations that are then decided by the board.”
Pt VI, Line 15A
“The Executive Committee provides the Board with salary recommendations for the Executive Director.”
Pt VI, Line 15A
“The Board decides the final outcome.”
Pt VI, Line 12C
“Board members and officers review policy annually and”
Pt VI, Line 12C
“document that there is compliance with the policy.”
Pt VI, Line 15B
“The Executive Committee provides the Board with salary recommendations for other officers”
Pt VI, Line 15B
“and key employees. The Board decides the final outcome.”
Form 990EZ, Part I, Line 16
“Travel insurance cost of functions supplies printing & copying newsletter publication temporary labor postage & shipping dues & subscriptions eesf monthly donation awards & gifts scholarship payments surveys & audits credit crd fees & bank chrgs meals & entertainment cost of naesa ware equip. Rentals & leases small equipment purchases”
Form 990EZ, Part II, Line 24
“Inventories for sale or use prepaid expenses and deferred charges”
Form 990EZ, Part II, Line 26
“Accounts payable and accrued expenses deferred revenue”
Form 990, Part III, Line 4D
“Regions: specific regional activities related to elevator 131165. 139341.”
Form 990, Part IX, Line 24F
“Investment expenses 10570. 10570. Bank service charges 3989. 3336. 653. Operating expense 716. 100. 616. Eesf monthly donation 17914. 2743. 15171. Awards & gifts 9788. 4244. 5544. Scholarship payments 8000. 5000. 3000. Surveys & audits 16111. 16111. Cc discounts/fees 23526. 1573. 21953. Meals & entertainment 23327. 7199. 16128. Cost of naesa ware 3505. 3505. Equip. Rentals & leases 6860. 6860. Small equipment purchases 567. 567.”
Raw XML AppendixShowing 400 of 401 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 937 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3393 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5125 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5275 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Certification of elevator inspectors, safety training, teaching of safety code requirements. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3570 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 430 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 100678 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24195 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 124873 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | The Association |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3602924968 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO Box 640 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Rochester |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98579 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 248456 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 204009 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 125597 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 125597 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26914 |
| IRS990/CYOtherExpensesAmt | 0 | 738682 |
| IRS990/CYOtherRevenueAmt | 0 | 34716 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 971937 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26664 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 268221 |
| IRS990/CYTotalExpensesAmt | 0 | 1006903 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1033567 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14217 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10025 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14256 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14256 |
| IRS990/Desc | 0 | SEMINARS/COURSES: PRESENTS TRAINING COURSES IN ELEVATOR SAFETY CODE REQUIREMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 153785 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 147538 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 66730 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 214268 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignCountryCd | 0 | CA |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/PersonNm | 0 | DOROTHY STANLASKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG WARNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JONATHAN BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES SLATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES BORWEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SEE ATTACHED LIST FOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 125597 |
| 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/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Assistant Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Members |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1998 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 140941 |
| IRS990/GrossReceiptsAmt | 0 | 1172510 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3752 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3752 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 110 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 183 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24916 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24916 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 770849 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 754612 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 224073 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 40244 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29112 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 253185 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 138943 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Certification of elevator |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1434789 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1461453 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1998 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1998 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 57528 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57538 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4418 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 148 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4566 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 43085 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43085 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cost of functions |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing & copying |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9236 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 894 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | -539 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 161280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 525 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 170516 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 894 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17347 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9731 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Unrealized gains mkt sec |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34716 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 34716 |
| IRS990/OtherRevenueTotalAmt | 0 | 34716 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 84225 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 84225 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15314 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15314 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 91279 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 121281 |
| IRS990/PrincipalOfficerNm | 0 | DOROTHY STANLASKE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Training courses |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Regions |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Certification & renewals |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Workshops |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Other income |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 388207 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 132841 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 369076 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 47285 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 18653 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ANNUAL WORKSHOPS: PRESENTS EDUCATIONAL WORKSHOPS WITH SPEAKERS AND EXHIBITS FROM ELEVATOR MANUFACTURERS TO TEACH THE LATEST SAFETY CODES, EQUIPMENT AND TECHNOLOGY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 49745 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 45635 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | QEI & CERTIFICATIONS: PROVIDES ANNUAL CERTIFICATION EXAMS AND ANNUAL RECERTIFICATION EXAMS OF ELEVATOR SAFETY CODE INSPECTORS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | -160 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 362901 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Regions: Specific regional activities related to elevator safety conducted in different regions of the country. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 131165 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 139341 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 35252 |
| IRS990/PYOtherExpensesAmt | 0 | 684623 |
| IRS990/PYOtherRevenueAmt | 0 | 36513 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1027018 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 158270 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 255890 |
| IRS990/PYTotalExpensesAmt | 0 | 940513 |
| IRS990/PYTotalRevenueAmt | 0 | 1098783 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26664 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 394382 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 293880 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 360399 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18874 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 66635 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 85509 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8566 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 897 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 9463 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1672 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 156541 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 158213 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 29112 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Executive Director reviews the 990 prior to filing with IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The financial statements and governing documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The officers are elected by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Executive Committe provides the Board with recommendations that are then decided by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Executive Committee provides the Board with salary recommendations for the Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Board decides the final outcome. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Board members and officers review policy annually and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | document that there is compliance with the policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | The Executive Committee provides the Board with salary recommendations for other officers |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | and key employees. The Board decides the final outcome. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TRAVEL INSURANCE COST OF FUNCTIONS SUPPLIES PRINTING & COPYING NEWSLETTER PUBLICATION TEMPORARY LABOR POSTAGE & SHIPPING DUES & SUBSCRIPTIONS EESF MONTHLY DONATION AWARDS & GIFTS SCHOLARSHIP PAYMENTS SURVEYS & AUDITS CREDIT CRD FEES & BANK CHRGS MEALS & ENTERTAINMENT COST OF NAESA WARE EQUIP. RENTALS & LEASES SMALL EQUIPMENT PURCHASES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | INVENTORIES FOR SALE OR USE PREPAID EXPENSES AND DEFERRED CHARGES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES DEFERRED REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | REGIONS: SPECIFIC REGIONAL ACTIVITIES RELATED TO ELEVATOR 131165. 139341. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | INVESTMENT EXPENSES 10570. 10570. BANK SERVICE CHARGES 3989. 3336. 653. OPERATING EXPENSE 716. 100. 616. EESF MONTHLY DONATION 17914. 2743. 15171. AWARDS & GIFTS 9788. 4244. 5544. SCHOLARSHIP PAYMENTS 8000. 5000. 3000. SURVEYS & AUDITS 16111. 16111. CC DISCOUNTS/FEES 23526. 1573. 21953. MEALS & ENTERTAINMENT 23327. 7199. 16128. COST OF NAESA WARE 3505. 3505. EQUIP. RENTALS & LEASES 6860. 6860. SMALL EQUIPMENT PURCHASES 567. 567. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1449943 |
| IRS990/TotalAssetsEOYAmt | 0 | 1474871 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1449943 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1474871 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 672368 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 334535 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1006903 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15154 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13418 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15154 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13418 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1434789 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1461453 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 131165 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 139341 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 15875 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 334535 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 971937 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 125597 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 24916 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1008651 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1033567 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1449943 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1474871 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 53610 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 63331 |
| IRS990/TravelGrp/TotalAmt | 0 | 116941 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1434789 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1461453 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO Box 640 |
| IRS990/USAddress/City | 0 | Rochester |
| IRS990/USAddress/State | 0 | WA |
| IRS990/USAddress/ZIPCode | 0 | 98579 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | naesai.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOROTHY STANLASKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3602924968 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | NAESA International |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NAES |
| ReturnHeader/Filer/EIN | 0 | 860264902 |
| ReturnHeader/Filer/PhoneNum | 0 | 3602924968 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 640 |
| ReturnHeader/Filer/USAddress/City | 0 | Rochester |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98579 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Mack & Rohwedder PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 8160 E Butherus Drive Suite 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Scottsdale |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 85260 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4803480390 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARBARA J ROHWEDDER |
| ReturnHeader/ReturnTs | 0 | 2014-11-10T10:47:09-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,474,871
- Liabilities
- $13,418
- Net assets
- $1,461,453
- Revenue
- $1,033,567
- Expenses
- $1,006,903
- Net income
- $26,664