Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.42x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$7,457,424
Up $950,579 (+15%) from 2016
Net Assets
Down$4,333,167
Down $50,507 (-1.2%) from 2016
Liabilities
Up$3,124,257
Up $1,001,086 (+47%) from 2016
Revenue And Expenses
Revenue
Up$5,504,152
Up $982,093 (+22%) from 2016
Expenses
Up$5,994,704
Up $1,456,635 (+32%) from 2016
Net Income
Down-$490,552
Down $474,542 (-2964%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 13, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $5,777,976
Mission and Program Overview
Mission
To prepare a coordinated, competent workforce to lead and advance healthcare quality across the continuum of healthcare.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,323,863 | $5,856,761 | ▲ $532,898 |
| Cash and Non-Interest-Bearing Accounts | $557,695 | $471,258 | ▼ $86,437 |
| Prepaid Expenses and Deferred Charges | $381,930 | $260,253 | ▼ $121,677 |
| Land, Buildings, and Equipment, Net | $0 | $228,900 | ▲ $228,900 |
| Accounts Receivable | $93,583 | $128,848 | ▲ $35,265 |
| Inventories for Sale or Use | $40,054 | $27,301 | ▼ $12,753 |
| Total Assets | $6,506,845 | $7,457,424 | ▲ $950,579 |
| Other Assets Total | $109,720 | $484,103 | ▲ $374,383 |
| Liabilities | |||
| Deferred Revenue | $1,873,980 | $2,104,890 | ▲ $230,910 |
| Accounts Payable and Accrued Expenses | $249,191 | $518,130 | ▲ $268,939 |
| Other Liabilities | $0 | $501,237 | ▲ $501,237 |
| Total Liabilities | $2,123,171 | $3,124,257 | ▲ $1,001,086 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,383,674 | $4,333,167 | ▼ $50,507 |
| Total Net Assets Fund Balance | $4,383,674 | $4,333,167 | ▼ $50,507 |
| Total Liabilities and Net Assets / Fund Balance | $6,506,845 | $7,457,424 | ▲ $950,579 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $138,770 | $320 | $139,090 |
| Leasehold Improvements | $84,901 | $1,439 | $86,340 |
| Equipment | $5,229 | $654 | $5,883 |
| Other Assets Org | $407,513 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephanie Mercado-ceoexecutive | Director-nahq Employee as of 6/1/17 | FT | $148,958 | $51,000 | $199,958 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Greer | Immediate Past President |
| Nancy Curdy | President |
| Carole Pulaski | President Elect |
| Andrew Kopolow | Director |
| Emmet Ervin | Director |
| Gail Eubank | Director |
| Jason Gillikin | Director |
| Sandra Jones | Director |
| Stephanie Iorio | Director |
| Carrie Donovan | Secretary/treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Association Management Center | Management Services | 8735 W HIGGINS ROAD, Chicago, IL 60631 | $1,179,330 |
| Psi Applied Measurement | Certfication Examination Development And | 18000 W 105TH ST, Olathe, KS 66061 | $306,771 |
| Orgsource | Association Management, Strategy And Tec | 2033 MILWAUKEE AVE SUITE 324, Riverwoods, IL 60015 | $298,509 |
| Nimbleuser | Association Management System Software V | 1100 PITTSFORD VICTOR RD, Pittsford, NY 14534 | $184,000 |
| On Services | Event Production Company | 1425 GREENWAY DR SUITE 250, Irving, TX 75038 | $165,173 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $107,394
- Program Service Revenue
- $4,391,998
- Investment Income
- $222,275
- Other Revenue
- $782,485
- All Other Contributions
- $107,394
- Change in Net Assets
- $-490,552
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $5,548,985 |
| Salaries, Compensation, and Employee Benefits | $445,719 |
| 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 | - | - | - | $1,527,259 |
| Information Technology | - | - | - | $477,047 |
| All Other Expenses | - | - | - | $350,454 |
| Office Expenses | - | - | - | $307,908 |
| Other Expenses | - | - | - | $291,251 |
| Occupancy | - | - | - | $280,127 |
| Fees for Services Other | - | - | - | $274,128 |
| Advertising | - | - | - | $207,809 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $199,959 |
| Conferences and Meetings | - | - | - | $140,298 |
| Other Salaries and Wages | - | - | - | $111,343 |
| Other Employee Benefits | - | - | - | $110,209 |
| Travel | - | - | - | $98,650 |
| Fees for Services Legal | - | - | - | $69,656 |
| Insurance | - | - | - | $29,084 |
| Payroll Taxes | - | - | - | $24,208 |
| Fees for Services Accounting | - | - | - | $13,299 |
| Depreciation Depletion | - | - | - | $2,413 |
| Total Functional Expenses | $0 | $0 | $0 | $5,994,704 |
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
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liability | $501,237 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Nahq contracted with a management company to provide office facilities, management, accounting, staffing and support services fully from january 1 - november 30, 2017. On june 1, 2017, nahq hired an independent executive director. On december 1, nahq established an independent headquarters office, and hired its own staff. The association management company continued to service accounting and support services through january 31, 2018. The association's management fee is compared to data from the asae benchmarking series publication- operating ration report and is approved during the budgeting process.”
Form 990, Part VI, Section A, Line 6
“Nahq is a membership based organization.”
Form 990, Part VI, Section A, Line 7A
“All members have the right to vote annually for governing body members. Candidates are proposed by the nominating committee via a slate.”
Form 990, Part VI, Section A, Line 7B
“All members have the right to vote annually for governing body members. Candidates are proposed by the nominating committee via a slate.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by the executive director and the finance committee and a copy is provided to the board of directors prior to filing.”
Form 990, Part VI, Section B, Line 12C
“New board members are asked to review and accept the conflicts of interest policy. All board members are asked to update their disclosure of conflicts at every board meeting.”
Form 990, Part VI, Section B, Line 15
“The organization's ceo, executive director or top management official- the ceo/executive directors compensation was determined by the executive committee of the board of directors, who serve as the compensation committee. The executive committee reviewed industry benchmarking information, engaged in multiple meetings with deliberation and discussion, and received advice from legal counsel on the structure of the ceo/executive directors total compensation package. The executive committee is authorized by the board to negotiate compensation with the ceo, and reached an agreement in advance of employment that moving forward will be reviewed annually and adjusted as needed.”
Form 990, Part VI, Section C, Line 19
“The association provides governing documents, conflicts of interest policy, and financial statements to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- National Association for
- EIN
- 95-3062349
- Phone
- 8473754720
- Address
- 8600 W BRYN MAWR AVE NO 710N, CHICAGO, IL 60631
Signing Officer
- Name
- Stephanie Mercado
- Title
- CEO and Executive Director
- Phone
- 8473754720
- Signed
- 2018-10-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Stephanie Mercado
- Formed
- 1976
- Legal Domicile
- Il
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 14
- Volunteers
- 102
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 1301 W 22ND ST STE 1100, OAK BROOK, IL 60523
- Preparer
- Melissa Struck
- Phone
- 6305738600
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organization follows the requirements for accounting for uncertain tax positions. The organization has determined that it is not required to record a liability related to uncertain tax positions as of december 31, 2017 and 2016.”
Raw XML AppendixShowing 400 of 513 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.
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| IRS990/Desc | 0 | ANNUAL EDUCATIONAL EVENTS THAT EDUCATE MEMBERS AND NONMEMBERS ON THE DESIGN, DEVELOPMENT, AND MANAGEMENT OF HEALTHCARE QUALITY SYSTEMS. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR-NAHQ EMPLOYEE AS OF 6/1/17 |
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| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 18937 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 151529 |
| IRS990/GrossReceiptsAmt | 0 | 5777976 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 741430 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 477047 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29084 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 40054 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 27301 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 203338 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 203338 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5323863 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5856761 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 228900 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 231313 |
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| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 132592 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PREPARE A COORDINATED, COMPETENT WORKFORCE TO LEAD AND ADVANCE HEALTHCARE QUALITY ACROSS THE CONTINUUM OF HEALTHCARE. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4333167 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 18937 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 600198 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 60517 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 440045 |
| IRS990/NoncashContributionsAmt | 0 | 21090 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 307908 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 484103 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 110209 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | EXTRAORDINARY ITEM |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER ADMIN EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TESTING FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12030 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 898793 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 568779 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 291251 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 501237 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24208 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 260253 |
| IRS990/PrincipalOfficerNm | 0 | STEPHANIE MERCADO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CERTIFICATION AND EXAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEETINGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONTINUING EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ADVERTISING |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1217011 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 966816 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 185720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 183407 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 183407 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ASSOCIATION PROVIDES CONTINUING EDUCATION COURSES AND PRODUCTS FOR THE HEALTHCARE QUALITY FIELD. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO DEVELOP AND ADMINISTER A CERTIFICATION EXAM AND RECERTIFICATION. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 243182 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/PYOtherRevenueAmt | 0 | 724943 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3370627 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16010 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 4538069 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4522059 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -490552 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 124547 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 124547 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5229 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 654 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5883 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 84901 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1439 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 86340 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 407513 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INTANGIBLE ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT-TO-USE ASSET - OFFICE LEASE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 138770 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 320 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 139090 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 501237 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2017 AND 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 228900 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 484103 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 501237 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 148958 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 41250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 9750 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | STEPHANIE MERCADO-CEOEXECUTIVE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR-NAHQ EMPLOYEE AS OF 6/1/17 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 199958 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAHQ CONTRACTED WITH A MANAGEMENT COMPANY TO PROVIDE OFFICE FACILITIES, MANAGEMENT, ACCOUNTING, STAFFING AND SUPPORT SERVICES FULLY FROM JANUARY 1 - NOVEMBER 30, 2017. ON JUNE 1, 2017, NAHQ HIRED AN INDEPENDENT EXECUTIVE DIRECTOR. ON DECEMBER 1, NAHQ ESTABLISHED AN INDEPENDENT HEADQUARTERS OFFICE, AND HIRED ITS OWN STAFF. THE ASSOCIATION MANAGEMENT COMPANY CONTINUED TO SERVICE ACCOUNTING AND SUPPORT SERVICES THROUGH JANUARY 31, 2018. THE ASSOCIATION'S MANAGEMENT FEE IS COMPARED TO DATA FROM THE ASAE BENCHMARKING SERIES PUBLICATION- OPERATING RATION REPORT AND IS APPROVED DURING THE BUDGETING PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NAHQ IS A MEMBERSHIP BASED ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL MEMBERS HAVE THE RIGHT TO VOTE ANNUALLY FOR GOVERNING BODY MEMBERS. CANDIDATES ARE PROPOSED BY THE NOMINATING COMMITTEE VIA A SLATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL MEMBERS HAVE THE RIGHT TO VOTE ANNUALLY FOR GOVERNING BODY MEMBERS. CANDIDATES ARE PROPOSED BY THE NOMINATING COMMITTEE VIA A SLATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE AND A COPY IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NEW BOARD MEMBERS ARE ASKED TO REVIEW AND ACCEPT THE CONFLICTS OF INTEREST POLICY. ALL BOARD MEMBERS ARE ASKED TO UPDATE THEIR DISCLOSURE OF CONFLICTS AT EVERY BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL- THE CEO/EXECUTIVE DIRECTORS COMPENSATION WAS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, WHO SERVE AS THE COMPENSATION COMMITTEE. THE EXECUTIVE COMMITTEE REVIEWED INDUSTRY BENCHMARKING INFORMATION, ENGAGED IN MULTIPLE MEETINGS WITH DELIBERATION AND DISCUSSION, AND RECEIVED ADVICE FROM LEGAL COUNSEL ON THE STRUCTURE OF THE CEO/EXECUTIVE DIRECTORS TOTAL COMPENSATION PACKAGE. THE EXECUTIVE COMMITTEE IS AUTHORIZED BY THE BOARD TO NEGOTIATE COMPENSATION WITH THE CEO, AND REACHED AN AGREEMENT IN ADVANCE OF EMPLOYMENT THAT MOVING FORWARD WILL BE REVIEWED ANNUALLY AND ADJUSTED AS NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ASSOCIATION PROVIDES GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,457,424
- Liabilities
- $3,124,257
- Net assets
- $4,333,167
- Revenue
- $5,504,152
- Expenses
- $5,994,704
- Net income
- -$490,552
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