Civic Intelligence

Naesa International

990 • Fiscal year 2015 • EIN 86-0264902

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

PO Box 640Rochester, WA 98579

(360) 292-4968

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.02x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

74th percentile

10%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$100,914

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

66th percentile

7.6%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.7%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,669,310

Up $117,798 (+7.6%) from 2014

Net Assets

Up

$1,647,483

Up $111,624 (+7.3%) from 2014

Liabilities

Up

$21,827

Up $6,174 (+39%) from 2014

Revenue

Up

$1,092,185

Up $38,574 (+3.7%) from 2014

Expenses

Up

$980,565

Up $1,360 (+0.1%) from 2014

Net Income

Up

$111,620

Up $37,214 (+50%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,250,289Liabilities 2010: $12,272Net Assets 2010: $1,238,0172010Assets 2011: $1,297,291Liabilities 2011: $20,772Net Assets 2011: $1,276,5192011Assets 2012: $1,449,943Liabilities 2012: $15,154Net Assets 2012: $1,434,7892012Assets 2013: $1,474,871Liabilities 2013: $13,418Net Assets 2013: $1,461,4532013Assets 2014: $1,551,512Liabilities 2014: $15,653Net Assets 2014: $1,535,8592014Assets 2015: $1,669,310Liabilities 2015: $21,827Net Assets 2015: $1,647,4832015Assets 2016: $1,556,177Liabilities 2016: $33,677Net Assets 2016: $1,522,5002016Assets 2017: $1,609,923Liabilities 2017: $66,683Net Assets 2017: $1,543,2402017Assets 2018: $1,465,027Liabilities 2018: $50,064Net Assets 2018: $1,414,9632018Assets 2019: $1,729,753Liabilities 2019: $22,525Net Assets 2019: $1,707,2282019Assets 2020: $2,176,824Liabilities 2020: $38,618Net Assets 2020: $2,138,2062020Assets 2021: $2,595,423Liabilities 2021: $21,838Net Assets 2021: $2,573,5852021Assets 2022: $2,436,423Liabilities 2022: $57,434Net Assets 2022: $2,378,9892022Assets 2023: $2,625,203Liabilities 2023: $47,230Net Assets 2023: $2,577,9732023Assets 2024: $2,824,372Liabilities 2024: $108,142Net Assets 2024: $2,716,2302024

Highlighted filing

2015

Assets$1,669,310
Liabilities$21,827
Net Assets$1,647,483

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $722,1772010Expenses 2011: $837,0822011Expenses 2012: $940,5132012Revenue 2013: $1,033,567Expenses 2013: $1,006,903Net Income 2013: $26,6642013Revenue 2014: $1,053,611Expenses 2014: $979,205Net Income 2014: $74,4062014Revenue 2015: $1,092,185Expenses 2015: $980,565Net Income 2015: $111,6202015Revenue 2016: $1,240,281Expenses 2016: $1,365,264Net Income 2016: -$124,9832016Revenue 2017: $1,480,517Expenses 2017: $1,459,777Net Income 2017: $20,7402017Revenue 2018: $1,339,684Expenses 2018: $1,353,358Net Income 2018: -$13,6742018Revenue 2019: $1,491,431Expenses 2019: $1,380,511Net Income 2019: $110,9202019Revenue 2020: $1,291,324Expenses 2020: $955,799Net Income 2020: $335,5252020Revenue 2021: $1,441,833Expenses 2021: $1,037,722Net Income 2021: $404,1112021Revenue 2022: $1,530,201Expenses 2022: $1,490,229Net Income 2022: $39,9722022Revenue 2023: $1,841,241Expenses 2023: $1,795,293Net Income 2023: $45,9482023Revenue 2024: $1,968,948Expenses 2024: $1,926,729Net Income 2024: $42,2192024

Highlighted filing

2015

Revenue$1,092,185
Expenses$980,565
Net Income$111,620
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$1,097,699
Mission and Program Overview

Mission

Certification of elevator inspectors, safety training, teaching of safety code requirements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,535,859$1,647,483▲ $111,624
Investments in Publicly Traded Securities$827,295$822,930▼ $4,365
Cash and Non-Interest-Bearing Accounts$242,861$353,175▲ $110,314
Savings and Temporary Cash Investments$303,851$288,749▼ $15,102
Prepaid Expenses and Deferred Charges$156,120$185,115▲ $28,995
Accounts Receivable-$11,853-
Land, Buildings, and Equipment, Net$20,802$6,783▼ $14,019
Inventories for Sale or Use$583$705▲ $122
Total Assets$1,551,512$1,669,310▲ $117,798
Liabilities
Deferred Revenue$11,600$20,160▲ $8,560
Accounts Payable and Accrued Expenses$4,053$1,667▼ $2,386
Total Liabilities$15,653$21,827▲ $6,174
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,535,859$1,647,483▲ $111,624
Total Liabilities and Net Assets / Fund Balance$1,551,512$1,669,310▲ $117,798

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,783$60,523$67,306
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dorothy StanlaskeExecutive DiFT$100,914$100,914
Dorothy StanlaskeExecutive Director-$100,914$100,914

Board Members and Trustees

NameTitle
Douglas WarnePresident
Robert ShepherdExecutive Di
Michael StewartSecretary
Charles SlaterTreasurer
Dean MclellanVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,107,888
Investment Income
$42,089
Other Revenue
$-57,792
Change in Net Assets
$111,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$744,834
Salaries, Compensation, and Employee Benefits$235,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$92,839$131,546-$224,385
Travel$55,945$60,583-$116,528
Comp Disqual Persons-$100,914-$100,914
Other Salaries and Wages-$90,838-$90,838
All Other Expenses$19,889$50,581-$70,470
Occupancy-$35,402-$35,402
Other Employee Benefits-$22,122-$22,122
Other Expenses$6,558$13,496-$20,054
Payroll Taxes-$14,316-$14,316
Insurance-$10,463-$10,463
Depreciation Depletion-$8,507-$8,507
Pension Plan Contributions-$7,541-$7,541
Office Expenses$187$4,429-$4,616
Total Functional Expenses$364,794$615,771$0$980,565
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
In-house lobbying only
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

The officers are elected by the board of directors.

Form 990, Page 6, Part VI, Line 7B

The executive committee provides the board with recommendations that are then decided by the the board.

Form 990, Page 6, Part VI, Line 11B

The executive director reviews the 990 prior to filing with irs.

Form 990, Page 6, Part VI, Line 12C

Board members and officers review policy annually and document that there is compliance with the policy.

Form 990, Page 6, Part VI, Line 15A

The executive committee provides the board with salary recommendations for the executive director. The board decides the final outcome.

Form 990, Page 6, Part VI, Line 15B

The executive committee provides the board with salary recommendations for other officers and key employees. The board decides the final outcome.

Form 990, Page 6, Part VI, Line 19

The financial statements and governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Naesa International
EIN
86-0264902
Address
PO BOX 640, ROCHESTER, WA 98579

Signing Officer

Name
Robert Shepherd
Title
Executive Director
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Shepherd
Formed
1971
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
25

Preparer

Firm
Mack & Rohwedder Pc
Address
8160 E BUTHERUS DR STE 1, SCOTTSDALE, AZ 85260-2523
Preparer
Barbara J Rohwedder
Phone
4803480390
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Regions: specific regional activities related to elevator safety conducted in different regions of the country.

Form 990, Part V, Line 4B

CANADA

Form 990, Part XI, Line 9

Book / tax depreciation difference 4 total 4

Raw XML Appendix379 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04053
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01667
IRS990/AccountsReceivableGrp/EOYAmt011853
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CERTIFICATION OF ELEVATOR INSPECTORS, SAFETY TRAINING, TEACHING OF SAFETY CODE REQUIREMENTS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt050581
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019889
IRS990/AllOtherExpensesGrp/TotalAmt070470
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ASSOCIATION
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0NAESA INTERNATIONAL
IRS990/BooksInCareOfDetail/PhoneNum03602924968
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 640
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 640
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098579
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0242861
IRS990/CashNonInterestBearingGrp/EOYAmt0353175
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0100914
IRS990/CompDisqualPersonsGrp/TotalAmt0100914
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042089
IRS990/CYOtherExpensesAmt0744834
IRS990/CYOtherRevenueAmt0-57792
IRS990/CYProgramServiceRevenueAmt01107888
IRS990/CYRevenuesLessExpensesAmt0111620
IRS990/CYSalariesCompEmpBnftPaidAmt0235731
IRS990/CYTotalExpensesAmt0980565
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01092185
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt011600
IRS990/DeferredRevenueGrp/EOYAmt020160
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08507
IRS990/DepreciationDepletionGrp/TotalAmt08507
IRS990/Desc0SEMINARS/COURSES: PRESENTS TRAINING COURSES IN ELEVATOR SAFETY CODE REQUIREMENTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0188401
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0131546
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt092839
IRS990/FeesForServicesManagementGrp/TotalAmt0224385
IRS990/ForeignActivitiesInd0false
IRS990/ForeignCountryCd0CA
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignOfficeInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUGLAS WARNE
IRS990/Form990PartVIISectionAGrp/PersonNm2DEAN MCLELLAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES SLATER
IRS990/Form990PartVIISectionAGrp/PersonNm5DOROTHY STANLASKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5100914
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-5514
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01097699
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010463
IRS990/InsuranceGrp/TotalAmt010463
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0583
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0705
IRS990/InvestmentIncomeGrp/ExclusionAmt047603
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047603
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0827295
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0822930
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060523
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06783
IRS990/LandBldgEquipCostOrOtherBssAmt067306
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05514
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CERTIFICATION OF ELEVATOR INSPECTORS, SAFETY TRAINING, TEACHING OF SAFETY CODE REQUIREMENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01535859
IRS990/NetAssetsOrFundBalancesEOYAmt01647483
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5514
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5514
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt035402
IRS990/OccupancyGrp/TotalAmt035402
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04429
IRS990/OfficeExpensesGrp/ProgramServicesAmt0187
IRS990/OfficeExpensesGrp/TotalAmt04616
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt04
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022122
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022122
IRS990/OtherExpensesGrp/Desc0COST OF FUNCTIONS
IRS990/OtherExpensesGrp/Desc1CC DISCOUNTS/FEES
IRS990/OtherExpensesGrp/Desc2PRINTING & COPYING
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313496
IRS990/OtherExpensesGrp/ProgramServicesAmt0170494
IRS990/OtherExpensesGrp/ProgramServicesAmt1-1339
IRS990/OtherExpensesGrp/ProgramServicesAmt220221
IRS990/OtherExpensesGrp/ProgramServicesAmt36558
IRS990/OtherExpensesGrp/TotalAmt0208945
IRS990/OtherExpensesGrp/TotalAmt124709
IRS990/OtherExpensesGrp/TotalAmt220755
IRS990/OtherExpensesGrp/TotalAmt320054
IRS990/OtherRevenueMiscGrp/Desc0REALIZED GAINS ON MKTBLE SEC
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED LOSSES MKTBLE SEC
IRS990/OtherRevenueMiscGrp/ExclusionAmt016108
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-73900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-73900
IRS990/OtherRevenueTotalAmt0-57792
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090838
IRS990/OtherSalariesAndWagesGrp/TotalAmt090838
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014316
IRS990/PayrollTaxesGrp/TotalAmt014316
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07541
IRS990/PensionPlanContributionsGrp/TotalAmt07541
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0156120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0185115
IRS990/PrincipalOfficerNm0ROBERT SHEPHERD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING COURSES
IRS990/ProgramServiceRevenueGrp/Desc1CERTIFICATION & RENEWALS
IRS990/ProgramServiceRevenueGrp/Desc2REGIONS
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0447896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1413556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2167656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0447896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1413556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2167656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422490
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL WORKSHOPS: PRESENTS EDUCATIONAL WORKSHOPS WITH SPEAKERS AND EXHIBITS FROM ELEVATOR MANUFACTURERS TO TEACH THE LATEST SAFETY CODES, EQUIPMENT AND TECHNOLOGY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055309
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045004
IRS990/ProgSrvcAccomActy3Grp/Desc0QEI & CERTIFICATIONS: PROVIDES ANNUAL CERTIFICATION EXAMS AND ANNUAL RECERTIFICATION EXAMS OF ELEVATOR SAFETY CODE INSPECTORS.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0413006
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REGIONS: SPECIFIC REGIONAL ACTIVITIES RELATED TO ELEVATOR SAFETY CONDUCTED IN DIFFERENT REGIONS OF THE COUNTRY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0121084
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0202939
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt042195
IRS990/PYOtherExpensesAmt0718255
IRS990/PYOtherRevenueAmt0-8237
IRS990/PYProgramServiceRevenueAmt01019653
IRS990/PYRevenuesLessExpensesAmt074406
IRS990/PYSalariesCompEmpBnftPaidAmt0260950
IRS990/PYTotalExpensesAmt0979205
IRS990/PYTotalRevenueAmt01053611
IRS990/ReconcilationRevenueExpnssAmt0111620
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0446939
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01535859
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01647483
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0288749
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06783
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060523
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067306
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06783
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0100914
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOROTHY STANLASKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0100914
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REGIONS: SPECIFIC REGIONAL ACTIVITIES RELATED TO ELEVATOR SAFETY CONDUCTED IN DIFFERENT REGIONS OF THE COUNTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CANADA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS ARE ELECTED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE PROVIDES THE BOARD WITH RECOMMENDATIONS THAT ARE THEN DECIDED BY THE THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO FILING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS AND OFFICERS REVIEW POLICY ANNUALLY AND DOCUMENT THAT THERE IS COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE COMMITTEE PROVIDES THE BOARD WITH SALARY RECOMMENDATIONS FOR THE EXECUTIVE DIRECTOR. THE BOARD DECIDES THE FINAL OUTCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE EXECUTIVE COMMITTEE PROVIDES THE BOARD WITH SALARY RECOMMENDATIONS FOR OTHER OFFICERS AND KEY EMPLOYEES. THE BOARD DECIDES THE FINAL OUTCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOK / TAX DEPRECIATION DIFFERENCE 4 TOTAL 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01551512
IRS990/TotalAssetsEOYAmt01669310
IRS990/TotalAssetsGrp/BOYAmt01551512
IRS990/TotalAssetsGrp/EOYAmt01669310
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0615771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364794
IRS990/TotalFunctionalExpensesGrp/TotalAmt0980565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015653
IRS990/TotalLiabilitiesEOYAmt021827
IRS990/TotalLiabilitiesGrp/BOYAmt015653
IRS990/TotalLiabilitiesGrp/EOYAmt021827
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01535859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01647483
IRS990/TotalOtherProgSrvcExpenseAmt0121084
IRS990/TotalOtherProgSrvcRevenueAmt0202939
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt011286
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt011286
IRS990/TotalProgramServiceExpensesAmt0364794
IRS990/TotalProgramServiceRevenueAmt01107888
IRS990/TotalReportableCompFromOrgAmt0100914
IRS990/TotalRevenueGrp/ExclusionAmt0-10189
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01102374
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01092185
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01551512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01669310
IRS990/TravelGrp/ManagementAndGeneralAmt060583
IRS990/TravelGrp/ProgramServicesAmt055945
IRS990/TravelGrp/TotalAmt0116528
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 640
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098579
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0NAESAI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SHEPHERD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAESA INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0NAES
ReturnHeader/Filer/EIN0860264902
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 640
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098579
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271061253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MACK & ROHWEDDER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08160 E BUTHERUS DR STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852602523
ReturnHeader/PreparerPersonGrp/PhoneNum04803480390
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA J ROHWEDDER
ReturnHeader/ReturnTs02016-05-27T14:50:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.11$2.72$1.97$1.93$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.05$2.58$1.84$1.80$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.06$2.38$1.53$1.49$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.02$2.57$1.44$1.04$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.04$2.14$1.29$0.96$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.71$1.49$1.38$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.05$1.41$1.34$1.35$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.07$1.54$1.48$1.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.52$1.24$1.37$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.65$1.09$0.98$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.02$1.54$1.05$0.98$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$1.03$1.01$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.02$1.43$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.02$1.28$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.01$1.24$0.72