Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2014 • EIN 95-4507362
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$6,696,386
Down $70,725 (-1.0%) from 2013
Net Assets
Down-$3,844,643
Down $824,009 (-27%) from 2013
Liabilities
Up$10,541,029
Up $753,284 (+7.7%) from 2013
Revenue
Up$32,872,455
Up $1,175,880 (+3.7%) from 2013
Expenses
Up$19,661,017
Up $790,707 (+4.2%) from 2013
Net Income
Up$13,211,438
Up $385,173 (+3.0%) from 2013
To protect the public's health and safety by working in concert with government and industry to implement comprehensive plumbing and mechanical systems around the world.
Performing independent testing, research, and technical services in the plumbing and mechanical industries, as well as providing consultation, training, quality assurance, failure analysis, and witness/field testing services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $4,871,933 | $4,452,920 | ▼ $419,013 |
| Savings and Temporary Cash Investments | - | $1,052,701 | - |
| Land, Buildings, and Equipment, Net | $855,150 | $741,454 | ▼ $113,696 |
| Prepaid Expenses and Deferred Charges | $140,672 | $193,448 | ▲ $52,776 |
| Cash and Non-Interest-Bearing Accounts | $823,769 | $160,131 | ▼ $663,638 |
| Inventories for Sale or Use | $75,252 | $75,182 | ▼ $70 |
| Other Notes and Loans Receivable, Net | $335 | $20,549 | ▲ $20,214 |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $6,767,111 | $6,696,386 | ▼ $70,725 |
| Other Assets Total | - | $1 | - |
| Liabilities | |||
| Deferred Revenue | $8,715,545 | $9,301,546 | ▲ $586,001 |
| Other Liabilities | $1,048,951 | $1,223,609 | ▲ $174,658 |
| Accounts Payable and Accrued Expenses | $23,249 | $15,874 | ▼ $7,375 |
| Total Liabilities | $9,787,745 | $10,541,029 | ▲ $753,284 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-3,020,634 | $-3,844,643 | ▼ $824,009 |
| Total Net Assets Fund Balance | $-3,020,634 | $-3,844,643 | ▼ $824,009 |
| Total Liabilities and Net Assets / Fund Balance | $6,767,111 | $6,696,386 | ▼ $70,725 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $305,435 | $1,061,901 | $1,367,336 |
| Other Land Buildings | $91,193 | $709,724 | $800,917 |
| Buildings | $344,826 | $435,792 | $780,618 |
| Name | Title |
|---|---|
| Daniel J Nunez | Chairman |
| David Gans | Vice Chairman |
| James Imprescia | Director |
| Kenneth Borski | Director |
| Thomas Bigley | Director |
| Abraham Murra | Director of Standards Development |
| Bruce Pfeiffer | Ex-Officio Memb |
| David Straub | Ex-Officio Memb |
| Xuefeng Huang | Lab VP/Gen Mgr R&T Lab Guangzhou |
| Ken Wijaya | Sr VP - Laboratory |
| Jin Luo | Sr VP Asia Pacific Operations |
| Ohannes Dembekjian | Sr. VP Continuous Compliance |
| Donna Estrada | VP Client Svcs/Ad |
| Tony Zhou | VP Elec Testing |
| Oscar Zanoni | VP Gov't Relations |
| Anish Desai | VP Product Certif |
| Shirley Dewi | VP Qual Assurance |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Solusi Manajemen Indonesia | Certifictn Inspector | Talstrasse 23A, Wickede, Ruhr, Gm | $297,807 |
| Si-Min Wu | Certifictn Inspector | Rm 503504 Bldg C Nansanhuan E 27, Beijing, Fengtai District, Ch | $243,548 |
| Yin Chong Hua | Contractor | Patria Park Office Ste RK-09, Beijing, Jakarta-Timur, Id | $196,177 |
| Vladimir Schindler | Certifictn Inspector | Endweg 13, Kappel-Grafenhausen, Baden-Wurttemberg, Gm | $193,521 |
| - | Certifictn Inspector | Rm 503504 Bldg C Nansanhuan E 27, Fengtai District, Ch | $155,579 |
| Line Item | Amount |
|---|---|
| Other Expenses | $11,278,819 |
| Salaries, Compensation, and Employee Benefits | $8,382,198 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $6,219,827 |
| All Other Expenses | - | - | - | $1,702,185 |
| Travel | - | - | - | $1,238,931 |
| Other Employee Benefits | - | - | - | $1,015,674 |
| Pension Plan Contributions | - | - | - | $718,562 |
| Other Expenses | - | - | - | $538,060 |
| Payroll Taxes | - | - | - | $428,135 |
| Depreciation Depletion | - | - | - | $170,359 |
| Insurance | - | - | - | $147,247 |
| Fees for Services Legal | - | - | - | $67,280 |
| Advertising | - | - | - | $47,078 |
| Office Expenses | - | - | - | $17,764 |
| Interest | - | - | - | $4,178 |
| Royalties | - | - | - | $360 |
| Total Functional Expenses | $0 | $0 | $0 | $19,661,017 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Customer Deposits | $728,617 |
| Accrued Expenses and Payable | $359,319 |
| Capital Lease Obligation | $105,993 |
| Accrued Vacation Payable | $29,445 |
| Sales Tax Payable | $235 |
“The Organization has one member, International Association of Plumbing and Mechanical Officials.”
“There is no committee with authority to act on behalf of the governing body.”
“The completed Form 990 is provided to the Board of Directors before their fall board meeting. It is reviewed in detail with staff at such meeting before it is filed with the Internal Revenue Service. Minutes of the meeting are kept.”
“All board members review and sign the Code of Ethics annually. All key employees review and sign the Conflict of Interest Policy annually. The CEO reviews the signed forms to ensure compliance.”
“An independent firm was hired in 2012 to perform a competitive assessment of wages and benefits. This study was reviewed by the President and Vice President of the Board of Directors when determining the compensation package for the CEO. The CEO determines compensation packages for key employees using appropriate comparable data with assistance from Human Resources.”
“No documents, except tax return, available to the public.”
“The organization's Officers and Board Members were appointed on November 8, 2014. All payroll is paid by the related tax-exempt organization, International Association of Plumbing and Mechnical Officials. The salaries included here are for employees working exclusively for IAPMO Research & Testing, Inc.”
“OTHER PROGRAM SERVICES 4: Other revenue comes from ISO registration, laboratory recognition, standards, consulting income, and witness/field testing.”
“Net contributions to related tax-exempt organizations = -$14035447”
“Management, marketing and facility expenses are shared by International Association of Plumbing and Mechanical Officials (IAPMO) and IAPMO Research & Testing, Inc. (R&T) Expenses are paid by IAPMO. Percentages have been developed to allocate and charge R&T for their share of such expenses. R&T makes contributions to IAPMO during the year that include reimbursement of the allocated expenses.”
“Uncertain tax positionsThe accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Association may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Association and various positions related to the potential sources of unrelated business taxable income (UBTI). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihoodof being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended December 31, 2014. Should any penalties and interest be incurred, the Associations policy would be to recognize them as general and administrative expenses. Generally the Associations tax returns remain open for three years for federal income tax examination and four years for state income tax examination.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23249 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15874 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4871933 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4452920 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Performing independent testing, research, and technical services in the plumbing and mechanical industries, as well as providing consultation, training, quality assurance, failure analysis, and witness/field testing services. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 47078 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1702185 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Cesar Monzon |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9094724100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4755 E Philadelphia Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Ontario |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 917612816 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 823769 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 160131 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 297807 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 243548 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 193521 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 196177 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 155579 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | Talstrasse 23A |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 1 | Rm 503504 Bldg C Nansanhuan E 27 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 2 | Endweg 13 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 3 | Patria Park Office Ste RK-09 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 4 | Rm 503504 Bldg C Nansanhuan E 27 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | Wickede |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 1 | Beijing |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 2 | Kappel-Grafenhausen |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 3 | Beijing |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | GM |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 1 | CH |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 2 | GM |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 3 | ID |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 4 | CH |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | D-58739 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 1 | 100078 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 2 | 77966 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 3 | 100078 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | Ruhr |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 1 | Fengtai District |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 2 | Baden-Wurttemberg |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 3 | Jakarta-Timur |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 4 | Fengtai District |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Solusi Manajemen Indonesia |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Guenter Schieweck |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Si-Min Wu |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | Vladimir Schindler |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | Yin Chong Hua |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Certifictn Inspector |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Certifictn Inspector |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Certifictn Inspector |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Contractor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Certifictn Inspector |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 293 |
| IRS990/CYOtherExpensesAmt | 0 | 11278819 |
| IRS990/CYOtherRevenueAmt | 0 | 28548 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32843614 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13211438 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8382198 |
| IRS990/CYTotalExpensesAmt | 0 | 19661017 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 32872455 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8715545 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9301546 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 170359 |
| IRS990/Desc | 0 | Provide product testing for plumbing products manufactured in accordance with acceptable standards to producers of plumbing products sold in the United States and Canada. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 67280 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 65344 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 60521 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 57337 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 30054 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 37674 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 36709 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 37103 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 24218 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 36732 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 32621 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David Gans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bruce Pfeiffer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Thomas Bigley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kenneth Borski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | James Imprescia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | David Straub |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Daniel J Nunez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ken Wijaya |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jin Luo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ohannes Dembekjian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Abraham Murra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Xuefeng Huang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Anish Desai |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Shirley Dewi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Donna Estrada |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Tony Zhou |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Oscar Zanoni |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 389506 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 334494 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 306116 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 174747 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 159095 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 143475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 146500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 139494 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 143652 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 135546 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Ex-Officio Memb |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Ex-Officio Memb |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Sr VP - Laboratory |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Sr VP Asia Pacific Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Sr. VP Continuous Compliance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director of Standards Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Lab VP/Gen Mgr R&T Lab Guangzhou |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP Product Certif |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP Qual Assurance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP Client Svcs/Ad |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP Elec Testing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP Gov't Relations |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 32872455 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 147247 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 4178 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 75252 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 75182 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 293 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 293 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2207417 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 855150 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 741454 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2948871 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To protect the public's health and safety by working in concert with government and industry to implement comprehensive plumbing and mechanical systems around the world. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3020634 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3844643 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17764 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -14035447 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1015674 |
| IRS990/OtherExpensesGrp/Desc | 0 | Allocated Management Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Outside Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Allocated Marketing Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Office Rent |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3928607 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2035176 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1381594 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 538060 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1048951 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1223609 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Finance Chg |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous Freight |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11917 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13296 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3335 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11917 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 13296 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3335 |
| IRS990/OtherRevenueTotalAmt | 0 | 28548 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6219827 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 335 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 20549 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 428135 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 718562 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 140672 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 193448 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541380 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Compliance Insp - Listing |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Laboratory Recognition |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Product Accreditation |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Product Testing |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Research Listings |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7528342 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 547775 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 928395 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3864387 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 18088255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7528342 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 547775 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 928395 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3864387 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 18088255 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provide listing services for plumbing products manufactured in accordance with acceptable standards to producers of plumbing products sold in the United States and Canada. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Provide listing compliance inspections for plumbing products manufactured in accordance with acceptable standards to producers of plumbing products sold in the United States and Canada. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 70416 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 11181363 |
| IRS990/PYOtherRevenueAmt | 0 | 24402 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31601757 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.