Industrial Compressor Distributors Association

Not tax-deductible

Saint Louis, MO501(c)(6)EIN 31-1059147

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To promote the highest standards of production, financial and managerial activities, to provide the vehicle for the solution of industry problems in an effective and efficient manner and to promote the anticipation and awareness and positive reaction to these forces.

Run by 35 volunteers.
Mission: Form 990 Part I, line 1 · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(6)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $28K a year · 14% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$18K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 4.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
65
of 65 voting members
Looks good: 65 of 65 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$264K
+2% vs prior year
Spent
$261K
To programs
0%
Net assets
$93K
By yearFY2020–FY2024
Revenue
$264K
FY2024▲ +2%
Revenue by fiscal year
FY2020$126K
FY2021$109K
FY2022$257K
FY2023$259K
FY2024$264K
Expenses
$261K
FY2024▼ -1%
Expenses by fiscal year
FY2020$137K
FY2021$214K
FY2022$281K
FY2023$264K
FY2024$261K
Net assets
$93K
FY2024▲ +3%
Net assets by fiscal year
FY2020$223K
FY2021$118K
FY2022$95K
FY2023$90K
FY2024$93K

From the FY2024 Form 990 · see the original

Form 990 (PDF) Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 1990.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

6 people listed on the 990; $18K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$17,500Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Past President
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Margot Gravel——$36,833$40,000$43,333
Margo Gravel—$22,167———
Elyse Gilliam$17,500————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Industrial Compressor Distributors Association executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Improves industry standards and solves problems through effective, efficient, and forward-thinking solutions.

Provided by the organization

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1 program · in their own filed words · FY2024
01

Each year an annual general membership meeting is held for the purpose of discussing business affairs of the association and to develop programs that are beneficial to the membership and their employees.

Pt IX · col B

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$264K
Ln 12
Fees for servicesLn 2g$212K
Gifts and grantsLn 1h$51K
Investment incomeLn 3$80
Money outPt IX
$261K
Ln 25
Owns and owesPt X
$93K
net assets · Ln 32
Cash and savingsLn 1–2$93K
Total assetsLn 16$93K
LiabilitiesLn 26$0
PeoplePt VI, VII
6
listed · VII A
PaidVII A1
Voting boardVI 1a65
IndependentVI 1b65
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$51K
Fees for servicesLn 2g$212K
Investment incomeLn 3$80
Total revenueLn 12$264K
Assets in detailPt X, end of year
CashLn 1$72K
SavingsLn 2$21K
Cash and savings togetherLn 1–2$93K
Total assetsLn 16$93K
LiabilitiesLn 26$0
Net assetsLn 32$93K
OperationsPt I, VI
EmployeesI 50
VolunteersI 635
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$90K$93K
Total assetsLn 16$90K$93K
LiabilitiesLn 26$0$0
Net assetsLn 32$90K$93K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$18K$0$0$0
Other fees for servicesLn 11g$11K$0$0$0
Office expensesLn 13$3K$0$0$0
OccupancyLn 16$10K$0$0$0
Conferences, conventions and meetingsLn 19$219K$0$0$0
Total functional expensesLn 25$261K$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $264K$261K$3K$93K 990 PDF
FY2023 $259K$264K−$5K$90K 990 PDF
FY2022 $257K$281K−$24K$95K 990 PDF
FY2021 $109K$214K−$105K$118K 990 PDF
FY2020 $126K$137K−$10K$223K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (5 parts)
Part I · Summary $263,788 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $35,100$51,400
I-9 Program service revenuePrior year $223,377$212,308
I-10 Investment incomePrior year $545$80
I-11 Other revenue$0
I-12 Total revenuePrior year $259,022$263,788
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $22,167$17,500
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $241,505$243,397
I-18 Total expensesPrior year $263,672$260,897
I-19 Revenue less expensesPrior year −$4,650$2,891
Part VIII · Statement of revenue $263,788 across 5 lines filed
VIII-1b Membership dues$51,400
VIII-1h Total contributions, gifts and grants$51,400
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$212,308
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$80
VIII-12 Total revenueRelated to mission $212,388 · Unrelated business $0 · Excluded from tax $0$263,788
Part IX · Statement of functional expenses $260,897 across 5 lines filed
IX-7 Other salaries and wagesPrograms $0 · Management $0 · Fundraising $0$17,500
IX-11g Other fees for servicesPrograms $0 · Management $0 · Fundraising $0$11,000
IX-13 Office expensesPrograms $0 · Management $0 · Fundraising $0$2,969
IX-16 OccupancyPrograms $0 · Management $0 · Fundraising $0$10,194
IX-19 Conferences, conventions and meetingsPrograms $0 · Management $0 · Fundraising $0$219,234
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$260,897
Part X · Balance sheet $92,910 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $69,084$71,896
X-2 Savings and temporary cash investmentsStart of year $21,016$21,014
X-16 Total assetsStart of year $90,100$92,910
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $90,100$92,910
X-33 Total liabilities and net assetsStart of year $90,100$92,910
Part XI · Reconciliation of net assets $92,910 net assets at year end
XI-1 Total revenue$263,788
XI-2 Total expenses$260,897
XI-3 Revenue less expenses$2,891
XI-4 Net assets at start of year$90,100
XI-8 Prior period adjustments−$81
XI-10 Net assets at end of year$92,910

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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