NATIONAL ASSOCIATION OF TRAILER MANUFACTURERS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: NATIONAL ASSOCIATION OF TRAILER MANUFACTURERS (EIN 74-2553304)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-06-24
IRS object ID: 202111759349301011
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-06-24T11:39:37-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	481026809	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Wendling Noe Nelson & Johnson LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	623 SW 10th Ave Suite 300	AddressLine1Txt
City	Topeka	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66612	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	742553304	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	National Association of Trailer	BusinessNameLine1Txt
Business Name Line2	Manufacturers	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	NATI	BusinessNameControlTxt
Phone	7852724433	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2420 SW 17th Street	AddressLine1Txt
City	Topeka	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66604	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Kendra Ansley	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	7852724433	PhoneNum
Signature	2021-06-18	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Kendra	PersonFirstNm
Person Last	Ansley	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Adam Crouch	PreparerPersonNm
PTIN	P01516101	PTIN
Phone	7852334226	PhoneNum
Preparation	2021-06-18	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Kendra Ansley	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2420 SW 17th Street	AddressLine1Txt
City	Topeka	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66604	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,151,791	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	www.natm.com	WebsiteAddressTxt
Type Of Organization Assoc	Yes (X)	TypeOfOrganizationAssocInd
Formation	1987	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	To promote, both to the industry and to the public, a universal recognition of safety and quality in the trailer manufacturing industry.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	14	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$157,727	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$82,918	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$2,140,392	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,021,945	CYProgramServiceRevenueAmt
PY Investment Income	$62,483	PYInvestmentIncomeAmt
CY Investment Income	$48,063	CYInvestmentIncomeAmt
PY Other Revenue	$246,452	PYOtherRevenueAmt
CY Other Revenue	$166,211	CYOtherRevenueAmt
PY Total Revenue	$2,449,327	PYTotalRevenueAmt
CY Total Revenue	$2,236,219	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$904,122	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$827,802	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,051,361	PYOtherExpensesAmt
CY Other Expenses	$810,762	CYOtherExpensesAmt
PY Total Expenses	$1,955,483	PYTotalExpensesAmt
CY Total Expenses	$1,638,564	CYTotalExpensesAmt
PY Revenues Less Expenses	$493,844	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$597,655	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,949,003	TotalAssetsBOYAmt
Total Assets EOY	$4,257,770	TotalAssetsEOYAmt
Total Liabilities BOY	$1,123,851	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$641,805	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,825,152	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,615,965	NetAssetsOrFundBalancesEOYAmt
Mission	To serve the business interests of manufacturers of light and medium duty trailers and companies that provide products and services to such manufacturers.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	To represent members who manufacture trailers under 26,000 lb gross vehicle weight rating and to promote and improve conditions in the trailer manufacturing industry.	Desc
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (1)	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	14	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Kendra Ansley	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7852724433	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2420 SW 17th Street	AddressLine1Txt
City	Topeka	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66604	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
Patrick Jennissen
Past President	1.00	Yes (X)	$0	$0	$0
Jim Berry
Director	1.00	Yes (X)	$0	$0	$0
Leo Akins
Director	1.00	Yes (X)	$0	$0	$0
Joel Bauer
Director	1.00	Yes (X)	$0	$0	$0
Jon Devitt
Director	1.00	Yes (X)	$0	$0	$0
Lyle Berning
Director	1.00	Yes (X)	$0	$0	$0
Rick Coffey
Director	1.00	Yes (X)	$0	$0	$0
Marco Garcia
Director	1.00	Yes (X)	$0	$0	$0
John Kerr
Director	1.00	Yes (X)	$0	$0	$0
Carl Maxey
Director	1.00	Yes (X)	$0	$0	$0
Serena Moran
Director	1.00	Yes (X)	$0	$0	$0
Mike Story
Director	1.00	Yes (X)	$0	$0	$0
Jeff Jones
Director	1.00	Yes (X)	$0	$0	$0
Dustin Miller
Director	1.00	Yes (X)	$0	$0	$0
Owen E Shelton
President	8.00		$0	$0	$0	Yes (X)
Marty Lorick Jr
Vice President	2.00		$0	$0	$0	Yes (X)
Josh Johnson
Secretary/Treasurer	4.00		$0	$0	$0	Yes (X)
Kendra Ansley
Executive Director	40.00		$132,924	$0	$5,098	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$132,924	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,098	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	K & L Gates	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1601 K Street NW	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	200061600	ZIPCd

Field	Value	IRS element (for citing)
Services	Lobbying/Representation	ServicesDesc
Compensation	$131,160	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Membership dues and as	900099	$720,195	$720,195
Convention	900099	$647,232	$647,232
Publications	900099	$628,206	$628,206
Sponsorships	900099	$22,838	$22,838
Miscellaneous	900099	$1,974	$1,974

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,500	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,500	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,021,945	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$63,279	TotalRevenueColumnAmt
Exclusion	$63,279	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,484	TotalRevenueColumnAmt
Exclusion	$8,484	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$900,356	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$915,572	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$15,216	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$15,216	TotalRevenueColumnAmt
Exclusion	-$15,216	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Advertising	Desc
Business	541800	BusinessCd
Total Revenue Column	$157,727	TotalRevenueColumnAmt
Unrelated Business Revenue	$157,727	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$157,727	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,236,219	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,021,945	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$157,727	UnrelatedBusinessRevenueAmt
Exclusion	$56,547	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$132,924	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$552,904	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$15,760	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$70,428	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$55,786	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$27,674	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,325	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$30,513	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$15,038	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,869	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,522	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$42,960	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$261,454	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$14,458	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$27,634	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
Income taxes	$22,041
Printing and publicatio	$111,752
Government affairs	$100,919
Computer expense	$21,996

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$107,607	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,638,564	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$256,764	BOYAmt
EOY	$227,260	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$698,403	BOYAmt
EOY	$452,649	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$32,913	BOYAmt
EOY	$43,602	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$159,660	BOYAmt
EOY	$61,398	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$475,570	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$259,399	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$230,629	BOYAmt
EOY	$216,171	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,570,634	BOYAmt
EOY	$3,242,571	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$14,119	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,949,003	BOYAmt
EOY	$4,257,770	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$16,679	BOYAmt
EOY	$2,751	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,060,136	BOYAmt
EOY	$583,548	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$47,036	BOYAmt
EOY	$55,506	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,123,851	BOYAmt
EOY	$641,805	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,825,152	BOYAmt
EOY	$3,615,965	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,825,152	BOYAmt
EOY	$3,615,965	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,949,003	BOYAmt
EOY	$4,257,770	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$597,655	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$193,158	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	0	SubstantiallyAllDuesNondedInd
Only In House Lobbying	0	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	0	AgreeCarryoverPriorYearInd
Dues Assessments	$720,195	DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY	$30,513	NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot	$30,513	NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc	$64,818	AggregateReportedDuesNtcAmt
Taxable	-$34,305	TaxableAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,000	OtherCostOrOtherBasisAmt
Book Value	$27,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$108,908	OtherCostOrOtherBasisAmt
Depreciation	$19,966	DepreciationAmt
Book Value	$88,942	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$176,360	OtherCostOrOtherBasisAmt
Depreciation	$175,737	DepreciationAmt
Book Value	$623	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$163,302	OtherCostOrOtherBasisAmt
Depreciation	$63,696	DepreciationAmt
Book Value	$99,606	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$216,171	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Accrued payroll, compensated absences, benefits, and related withholdings	Desc
Amt	$55,506	Amt

Field	Value	IRS element (for citing)
Total Liability	$55,506	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X, Line 2:	FormAndLineReferenceDesc
Explanation	Management is not aware of any uncertain tax positions.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 6	The Association is organized as a not-for-profit Association with members.
Form 990, Part VI, Section A, line 7a	Members elect members of the governing body.
Form 990, Part VI, Section A, line 7b	Members approve significant decisions of the governing body.
Form 990, Part VI, Section B, line 11b	The Form 990 is reviewed by the Executive Director, Bookkeeper/Office Manager, Treasurer and the Board of Directors.
Form 990, Part VI, Section B, line 12c	The conflict of interest policy is reviewed at the beginning of the year.
Form 990, Part VI, Section B, line 15	The compensation of the Executive Director is reviewed and approved by the Board of Directors or Compensation Committee of the Association, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. The compensation of the Executive Director is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.
Form 990, Part VI, Section C, line 19	The Association makes its Form 990 and 990-T available for public inspection if anyone requests to see these Forms. Financial statements are not available to the general public, but are available to all members.