Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2019 • EIN 95-4507362
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$11,243,691
Up $2,460,307 (+28%) from 2018
Net Assets
Up-$2,244,915
Up $1,751,834 (+44%) from 2018
Liabilities
Up$13,488,606
Up $708,473 (+5.5%) from 2018
Revenue
Up$46,397,790
Up $4,072,800 (+9.6%) from 2018
Expenses
Up$29,634,505
Up $1,938,918 (+7.0%) from 2018
Net Income
Up$16,763,285
Up $2,133,882 (+15%) from 2018
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 | $5,173,323 | $6,720,733 | ▲ $1,547,410 |
| Savings and Temporary Cash Investments | $916,396 | $2,005,474 | ▲ $1,089,078 |
| Land, Buildings, and Equipment, Net | $1,192,602 | $1,113,351 | ▼ $79,251 |
| Cash and Non-Interest-Bearing Accounts | $344,706 | $683,181 | ▲ $338,475 |
| Investments in Publicly Traded Securities | $815,453 | $309,569 | ▼ $505,884 |
| Prepaid Expenses and Deferred Charges | $216,351 | $280,366 | ▲ $64,015 |
| Other Notes and Loans Receivable, Net | $81,062 | $92,959 | ▲ $11,897 |
| Inventories for Sale or Use | $43,491 | $38,058 | ▼ $5,433 |
| Total Assets | $8,783,384 | $11,243,691 | ▲ $2,460,307 |
| Liabilities | |||
| Deferred Revenue | $11,265,106 | $11,355,183 | ▲ $90,077 |
| Other Liabilities | $1,471,210 | $1,857,315 | ▲ $386,105 |
| Accounts Payable and Accrued Expenses | $43,817 | $276,108 | ▲ $232,291 |
| Total Liabilities | $12,780,133 | $13,488,606 | ▲ $708,473 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-3,996,749 | $-2,244,915 | ▲ $1,751,834 |
| Total Net Assets Fund Balance | $-3,996,749 | $-2,244,915 | ▲ $1,751,834 |
| Total Liabilities and Net Assets / Fund Balance | $8,783,384 | $11,243,691 | ▲ $2,460,307 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $574,847 | $1,553,210 | $2,128,057 |
| Leasehold Improvements | $436,932 | $764,437 | $1,201,369 |
| Other Land Buildings | $101,572 | $612,681 | $714,253 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Jin Luo | Evp-lab Reco | FT | $474,565 | $474,565 |
| Ohannes Dembekjian | Evp-cont COM | FT | $466,964 | $466,964 |
| Thomas Palkon | Evp-asse&wat | FT | $417,466 | $417,466 |
| Shirley Dewi | SVP--quality | FT | $275,042 | $275,042 |
| Tony Zhou | VP-engineeri | FT | $247,188 | $247,188 |
| Oscar Zanoni | VP-certifica | FT | $237,525 | $237,525 |
| Anish Desai | VP-product C | FT | $235,999 | $235,999 |
| Name | Title |
|---|---|
| David Gans | Chairman |
| Steve Panelli | Vice Chairma |
| Dana Colombo | Director |
| Jeremy Stettler | Director |
| Rex Crawford | Director |
| Xuefeng Huang | Lab Director |
| Gp Russ Chaney | CEO |
| Thomas Palkon | Evp-asse&water Syste |
| Ohannes Dembekjian | Evp-cont Compliance |
| Jin Luo | Evp-lab Recognition |
| Ken Wijaya | Evp-r&t Lab |
| David Straub | Ex-officio M |
| Martin Cooper | Secretary |
| Shirley Dewi | SVP--quality Assuran |
| Carlos Flores Iii | Treasurer |
| Oscar Zanoni | VP-certification Pro |
| Tony Zhou | VP-engineering Egs |
| Anish Desai | VP-product Certifica |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Stuidio Qrs | Certifictn Insp | TALSTR 23 A, NANSANHUAN EAST RD 27, Wickede, RUHR, Gm | $285,787 |
| Si-min Wu | Certifictn Insp | RM 503504 BLDG C FANQUIN, NANSANHUAN EAST RD 27, Beijing, FENGTAI DISTRICT, Ch | $259,968 |
| Tian Hong Ming | Certifictn Insp | VIA IRTA 60258015, NANSANHUAN EAST RD 27, Desenzano Del Garda, FENGTAI DISTRICT, It | $207,844 |
| Yin Chong Hua | Certifictn Insp | RM 503504 BLDG C FANQUIN, Beijing, FENGTAI DISTRICT, Ch | $190,848 |
| - | Certifictn Insp | RM 503504 BLDG C FANQUIN, Beijing, Ch | $181,123 |
| Line Item | Amount |
|---|---|
| Other Expenses | $17,192,067 |
| Salaries, Compensation, and Employee Benefits | $12,442,438 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $9,235,347 |
| All Other Expenses | - | - | - | $1,826,319 |
| Travel | - | - | - | $1,487,161 |
| Other Employee Benefits | - | - | - | $1,455,521 |
| Pension Plan Contributions | - | - | - | $1,133,946 |
| Other Expenses | - | - | - | $788,324 |
| Payroll Taxes | - | - | - | $617,624 |
| Insurance | - | - | - | $329,892 |
| Depreciation Depletion | - | - | - | $241,415 |
| Office Expenses | - | - | - | $159,824 |
| Advertising | - | - | - | $50,647 |
| Fees for Services Legal | - | - | - | $31,405 |
| Interest | - | - | - | $3,136 |
| Fees for Services Other | - | - | - | $1,304 |
| Total Functional Expenses | $0 | $0 | $0 | $29,634,505 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Customer Deposits | $1,352,740 |
| Accrued Expenses and Payable | $424,695 |
| Accrued Vacation Payable | $46,396 |
| Capital Lease Obligation | $33,484 |
“The organization has one member, international association of plumbing and mechanical officials.”
“The organization's member appoints directors to serve on the board.”
“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 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 2018 to perform another competitive assessment of wages of the ceo, coo and approximately 60 staff positions at various levels, including all key staff.”
“An independent firm was hired in 2018 to perform another competitive assessment of wages of the ceo, coo and approximately 60 staff positions at various levels, including all key staff. Key employees reported on form 990, sch j consist of those employees that received in excess of 150,000 of reportable compensation during 2019 and meet the responsibility test.”
“No documents, except tax return, available to the public.”
“Section a, line 1a - officers, directors, trustees the organization's officers and board members were appointed on november 2, 2019. 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., iapmo testing and services, llc and asse international chapter of iapmo.”
“Other revenue comes from iso registration, laboratory recognition, standards, consulting income, and witness/field testing.”
“Net contributions to related tax-exempt organizati -15,011,451”
“Uncertain tax positions the 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% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended december 31, 2019. 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 | 43817 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 276108 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5173323 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6720733 |
| 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 | 50647 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1826319 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 344706 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 683181 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 285787 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 259968 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 207844 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 190848 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 181123 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | TALSTR 23 A |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 1 | RM 503504 BLDG C FANQUIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 2 | VIA IRTA 60258015 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 3 | RM 503504 BLDG C FANQUIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 4 | RM 503504 BLDG C FANQUIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine2Txt | 0 | NANSANHUAN EAST RD 27 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine2Txt | 1 | NANSANHUAN EAST RD 27 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine2Txt | 2 | NANSANHUAN EAST RD 27 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | WICKEDE |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 1 | BEIJING |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 2 | DESENZANO DEL GARDA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 3 | BEIJING |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 4 | BEIJING |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | GM |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 1 | CH |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 2 | IT |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 3 | CH |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 4 | CH |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | RUHR |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 1 | FENGTAI DISTRICT |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 2 | FENGTAI DISTRICT |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 3 | FENGTAI DISTRICT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | STUIDIO QRS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | GUENTER SCHIEWECK |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | SI-MIN WU |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | TIAN HONG MING |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | YIN CHONG HUA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CERTIFICTN INSP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CERTIFICTN INSP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CERTIFICTN INSP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CERTIFICTN INSP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CERTIFICTN INSP |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22503 |
| IRS990/CYOtherExpensesAmt | 0 | 17192067 |
| IRS990/CYOtherRevenueAmt | 0 | 29196 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 46346091 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16763285 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12442438 |
| IRS990/CYTotalExpensesAmt | 0 | 29634505 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 46397790 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11265106 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11355183 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 241415 |
| 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/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31405 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1304 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 71248 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 71171 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 66154 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 69101 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 49850 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 46974 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 51518 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 38731 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 45358 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEN WIJAYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIN LUO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | OHANNES DEMBEKJIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS PALKON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHIRLEY DEWI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONY ZHOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | XUEFENG HUANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | OSCAR ZANONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANISH DESAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANA COLOMBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REX CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID GANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE PANELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEREMY STETTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID STRAUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GP RUSS CHANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARTIN COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CARLOS FLORES III |
| 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/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 446111 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 403394 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 400810 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 198794 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EVP-ASSE&WAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SVP--QUALITY |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LAB DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP-CERTIFICA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP-PRODUCT C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EX-OFFICIO M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TREASURER |
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| 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. |
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| IRS990/OtherExpensesGrp/Desc | 2 | ALLOCATED MARKETING FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE RENT |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3923722 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 788324 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1857315 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS FIANCE CHG |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MAGAZINE ADVERTISEMENT |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESEARCH LISTINGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMPLIANCE INSP - LISTING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRODUCT TESTING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CERTIFICATIONS & EXAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ISO REGISTRATION |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 597851 |
| 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/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER REVENUE COMES FROM ISO REGISTRATION, LABORATORY RECOGNITION, STANDARDS, CONSULTING INCOME, AND WITNESS/FIELD TESTING. |
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| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2128057 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1201369 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 714253 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 46396 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 33484 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED EXPENSES AND PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED VACATION PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CAPITAL LEASE OBLIGATION |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UNCERTAIN TAX POSITIONS THE 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% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED DECEMBER 31, 2019. 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1113351 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1857315 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.