Civic Intelligence

Intermountain Electrical Association

990 • Fiscal year 2019 • EIN 87-0199228

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization Profilewww.ieatoday.com

View Organization Page

2125 West 2300 SouthWest Valley City, UT 84119

(801) 484-7900

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.04x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

2nd percentile

-52%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$59,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 84.7% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

16th percentile

-9.4%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-30%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$363,024

Down $37,772 (-9.4%) from 2018

Net Assets

Up

$360,246

Up $51,394 (+17%) from 2018

Liabilities

Down

$2,778

Down $89,166 (-97%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin2nd percentile

Revenue

Down

$69,619

Down $30,544 (-30%) from 2018

Expenses

Down

$105,498

Down $7,270 (-6.4%) from 2018

Net Income

Down

-$35,879

Down $23,274 (-185%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2010: $532,205Liabilities 2010: $3,095Net Assets 2010: $529,1102010Assets 2011: $536,446Liabilities 2011: $15,292Net Assets 2011: $521,1542011Assets 2012: $574,776Liabilities 2012: $15,426Net Assets 2012: $559,3502012Assets 2013: $542,125Liabilities 2013: $20,275Net Assets 2013: $521,8502013Assets 2014: $525,155Liabilities 2014: $25,205Net Assets 2014: $499,9502014Assets 2015: $442,007Liabilities 2015: $23,011Net Assets 2015: $418,9962015Assets 2016: $460,299Liabilities 2016: $51,752Net Assets 2016: $408,5472016Assets 2017: $462,208Liabilities 2017: $89,530Net Assets 2017: $372,6782017Assets 2018: $400,796Liabilities 2018: $91,944Net Assets 2018: $308,8522018Assets 2019: $363,024Liabilities 2019: $2,778Net Assets 2019: $360,2462019Assets 2020: $385,168Liabilities 2020: $61,912Net Assets 2020: $323,2562020Assets 2021: $403,563Liabilities 2021: $9,910Net Assets 2021: $393,6532021Assets 2022: $356,442Liabilities 2022: $2,472Net Assets 2022: $353,9702022Assets 2023: $366,011Liabilities 2023: $2,746Net Assets 2023: $363,2652023Assets 2024: $372,947Liabilities 2024: $8,798Net Assets 2024: $364,1492024

Highlighted filing

2019

Assets$363,024
Liabilities$2,778
Net Assets$360,246
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $166,8642010Expenses 2011: $174,6642011Expenses 2012: $182,1042012Revenue 2013: $181,945Expenses 2013: $187,383Net Income 2013: -$5,4382013Revenue 2014: $217,916Expenses 2014: $222,371Net Income 2014: -$4,4552014Revenue 2015: $105,025Expenses 2015: $181,674Net Income 2015: -$76,6492015Revenue 2016: $162,052Expenses 2016: $181,753Net Income 2016: -$19,7012016Revenue 2017: $105,274Expenses 2017: $133,948Net Income 2017: -$28,6742017Revenue 2018: $100,163Expenses 2018: $112,768Net Income 2018: -$12,6052018Revenue 2019: $69,619Expenses 2019: $105,498Net Income 2019: -$35,8792019Revenue 2020: $71,302Expenses 2020: $107,554Net Income 2020: -$36,2522020Revenue 2021: $139,543Expenses 2021: $96,558Net Income 2021: $42,9852021Revenue 2022: $111,236Expenses 2022: $103,229Net Income 2022: $8,0072022Revenue 2023: $105,804Expenses 2023: $119,732Net Income 2023: -$13,9282023Revenue 2024: $116,951Expenses 2024: $126,529Net Income 2024: -$9,5782024

Highlighted filing

2019

Revenue$69,619
Expenses$105,498
Net Income-$35,879
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$619,054
Mission and Program Overview

Mission

All other accomplishment trade association support activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$371,402$309,995▼ $61,407
Savings and Temporary Cash Investments$28,835$52,470▲ $23,635
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$400,796$363,024▼ $37,772
Other Assets Total$559$559→ $0
Liabilities
Unsecured Notes Loans Payable$88,517--
Accounts Payable and Accrued Expenses$2,827$1,778▼ $1,049
Deferred Revenue$600$1,000▲ $400
Total Liabilities$91,944$2,778▼ $89,166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$308,852$345,246▲ $36,394
Net Assets With Donor Restrictions-$15,000-
Total Net Assets Fund Balance$308,852$360,246▲ $51,394
Total Liabilities and Net Assets / Fund Balance$400,796$363,024▼ $37,772

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,694$2,694
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindi DawsonExecutive DirectorFT$59,000$59,000

Board Members and Trustees

NameTitle
Daryl CookPresident
Clint RydalchVice President
Brian HicksBoard Member
Camren ApplegateBoard Member
Chris ChadwickBoard Member
Cody WilsonBoard Member
Dan SolomonBoard Member
Douglas MarxBoard Member
Duane BernardsBoard Member
Kip PerryBoard Member
Kris HaslamBoard Member
Russ LamoreauxBoard Member
Terry SmithBoard Member
Travis BarnesBoard Member
Trevor SorensenBoard Member
Monique DeboerPast Exec Director
Klaas E DeboerPast VP
David HomerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,278
Program Service Revenue
$46,349
Investment Income
$-7,886
Other Revenue
$-6,122
Change in Net Assets
$-35,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,373
Other Expenses$36,225
Grants and Similar Amounts Paid$2,900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$59,000
Fees for Service Investment Mgmnt Fees---$5,311
Payroll Taxes---$4,813
Interest---$4,303
Office Expenses---$3,922
Fees for Services Other---$3,704
Fees for Services Accounting---$3,030
Grants to Domestic Orgs---$2,900
Other Salaries and Wages---$2,560
Occupancy---$2,000
Insurance---$916
Other Expenses---$437
Total Functional Expenses$0$0$0$105,498
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$100,923
Fundraising Gross Income$94,801
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$64,187$64,187-$64,187
Awards Banquet$45,531$28,531$4,199$24,332
Total Events$132,079$94,801$100,923$-6,122
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board of Trustees retains an outside CPA to prepare the organization's 990 tax return. They review the 990 with the outside CPA and once they are satisfied that the return is complete and accurate they authorize the return to be filed electronically.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization will provide a copy of all documents which are open to the public inspection rules once it receives a request.”

Filing and Contact Details

Filer

Filer Name
Intermountain Electrical Association
EIN
87-0199228
Phone
8014847900
Address
2125 WEST 2300 SOUTH, WEST VALLEY CITY, UT 84119

Signing Officer

Name
Cindi Dawson
Title
Executive Director
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1920
Legal Domicile
Ut
Voting Board Members
18
Independent Board Members
18
Employees
4
Volunteers
18

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Kent M Christensen CPA
Phone
8019724800
Raw XML AppendixShowing 400 of 486 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02827
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01778
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ALL OTHER ACCOMPLISHMENT TRADE ASSOCIATION SUPPORT ACTIVITIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CINDI DAWSON
IRS990/BooksInCareOfDetail/PhoneNum08014847900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02125 W 2300 S
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST VALLEY CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084119
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt037278
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt037278
IRS990/CYGrantsAndSimilarPaidAmt02900
IRS990/CYInvestmentIncomeAmt0-7886
IRS990/CYOtherExpensesAmt036225
IRS990/CYOtherRevenueAmt0-6122
IRS990/CYProgramServiceRevenueAmt046349
IRS990/CYRevenuesLessExpensesAmt0-35879
IRS990/CYSalariesCompEmpBnftPaidAmt066373
IRS990/CYTotalExpensesAmt0105498
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt069619
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0600
IRS990/DeferredRevenueGrp/EOYAmt01000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt015000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt03030
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt03704
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05311
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt038.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0CINDI DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KIP PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2DUANE BERNARDS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID HOMER
IRS990/Form990PartVIISectionAGrp/PersonNm4TREVOR SORENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5DARYL COOK
IRS990/Form990PartVIISectionAGrp/PersonNm6TRAVIS BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm9CLINT RYDALCH
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS CHADWICK
IRS990/Form990PartVIISectionAGrp/PersonNm11TERRY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12RUSS LAMOREAUX
IRS990/Form990PartVIISectionAGrp/PersonNm13CODY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm14CAMREN APPLEGATE
IRS990/Form990PartVIISectionAGrp/PersonNm15DOUGLAS MARX
IRS990/Form990PartVIISectionAGrp/PersonNm16KLAAS E DEBOER
IRS990/Form990PartVIISectionAGrp/PersonNm17KRIS HASLAM
IRS990/Form990PartVIISectionAGrp/PersonNm18MONIQUE DEBOER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt059000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16Past VP
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PAST EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt037278
IRS990/FundraisingDirectExpensesAmt0100923
IRS990/FundraisingGrossIncomeAmt094801
IRS990/GainOrLossGrp/SecuritiesAmt0-32852
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02900
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0415660
IRS990/GrossReceiptsAmt0619054
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt0916
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt04303
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt024966
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024966
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0371402
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0309995
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02694
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02694
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0448512
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALL OTHER ACCOMPLISHMENT TRADE ASSOCIATION SUPPORT ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0308852
IRS990/NetAssetsOrFundBalancesEOYAmt0360246
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-32852
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-32852
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6122
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt072273
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0308852
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0345246
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt02000
IRS990/OfficeExpensesGrp/TotalAmt03922
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0559
IRS990/OtherAssetsTotalGrp/EOYAmt0559
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DIRECTOR'S EXPENSES
IRS990/OtherExpensesGrp/Desc1CHRISTMAS LUNCHEON
IRS990/OtherExpensesGrp/Desc2BOARD EXPENSES
IRS990/OtherExpensesGrp/TotalAmt010790
IRS990/OtherExpensesGrp/TotalAmt11812
IRS990/OtherExpensesGrp/TotalAmt2437
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt02560
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt04813
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHRISTMAS DINNER
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2SCHOLARSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22620
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046844
IRS990/PYInvestmentIncomeAmt025614
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt047737
IRS990/PYOtherRevenueAmt0-14115
IRS990/PYProgramServiceRevenueAmt041820
IRS990/PYRevenuesLessExpensesAmt0-12605
IRS990/PYSalariesCompEmpBnftPaidAmt065031
IRS990/PYTotalExpensesAmt0112768
IRS990/PYTotalRevenueAmt0100163
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-35879
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052470
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02694
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02694
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt016000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037278
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt020278
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0100923
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AWARDS BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt021516
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0132079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094801
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6122
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05035
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt04686
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09721
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03005
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07204
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04199
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,024
Liabilities
$2,778
Net assets
$360,246
Revenue
$69,619
Expenses
$105,498
Net income
-$35,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.73$0.09$3.64$1.17$1.27$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.66$0.03$3.63$1.06$1.20$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.02$3.54$1.11$1.03$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.04$0.10$3.94$1.40$0.97$0.43
2020Detailed filing. Detailed filing data is available for this year.$3.85$0.62$3.23$0.71$1.08$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.63$0.03$3.60$0.70$1.05$0.36
2018Detailed filing. Detailed filing data is available for this year.$4.01$0.92$3.09$1.00$1.13$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.62$0.90$3.73$1.05$1.34$0.29
2016Detailed filing. Detailed filing data is available for this year.$4.60$0.52$4.09$1.62$1.82$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.42$0.23$4.19$1.05$1.82$0.77
2014Detailed filing. Detailed filing data is available for this year.$5.25$0.25$5.00$2.18$2.22$0.04
2013Detailed filing. Detailed filing data is available for this year.$5.42$0.20$5.22$1.82$1.87$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.15$5.59$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.15$5.21$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.03$5.29$1.67