Civic Intelligence

Drycleaning and Laundry Institute

990 • Fiscal year 2012 • EIN 36-0726330

Apr 01, 2011 to Mar 31, 2012 • Filed on Jan 23, 2013

Organization ProfileWWW.DLIONLINE.ORG

View Organization Page

14700 Sweitzer Lane20707
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.23x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

1.3%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,419,247

Up $44,911 (+1.3%) from 2011

Net Assets

Up

$2,636,313

Up $388,134 (+17%) from 2011

Liabilities

Down

$782,934

Down $343,223 (-30%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,739,472

Down $591,365 (-25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $3,374,336Liabilities 2011: $1,126,157Net Assets 2011: $2,248,1792011Assets 2012: $3,419,247Liabilities 2012: $782,934Net Assets 2012: $2,636,3132012Assets 2013: $3,327,554Liabilities 2013: $745,600Net Assets 2013: $2,581,9542013Assets 2014: $3,992,276Liabilities 2014: $688,265Net Assets 2014: $3,304,0112014Assets 2015: $3,947,975Liabilities 2015: $663,501Net Assets 2015: $3,284,4742015Assets 2016: $4,360,350Liabilities 2016: $686,786Net Assets 2016: $3,673,5642016Assets 2017: $4,239,479Liabilities 2017: $578,980Net Assets 2017: $3,660,4992017Assets 2018: $4,879,379Liabilities 2018: $567,182Net Assets 2018: $4,312,1972018Assets 2019: $8,202,236Liabilities 2019: $549,972Net Assets 2019: $7,652,2642019Assets 2020: $7,465,123Liabilities 2020: $563,173Net Assets 2020: $6,901,9502020Assets 2021: $9,168,854Liabilities 2021: $423,566Net Assets 2021: $8,745,2882021Assets 2022: $9,637,718Liabilities 2022: $302,607Net Assets 2022: $9,335,1112022Assets 2023: $9,135,498Liabilities 2023: $249,748Net Assets 2023: $8,885,7502023Assets 2024: $10,247,810Liabilities 2024: $495,264Net Assets 2024: $9,752,5462024Assets 2025: $10,655,620Liabilities 2025: $618,682Net Assets 2025: $10,036,9382025

Highlighted filing

2012

Assets$3,419,247
Liabilities$782,934
Net Assets$2,636,313
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,330,8372011Expenses 2012: $1,739,4722012Expenses 2013: $1,723,2552013Revenue 2014: $2,376,816Expenses 2014: $1,828,696Net Income 2014: $548,1202014Revenue 2015: $1,752,273Expenses 2015: $1,777,048Net Income 2015: -$24,7752015Revenue 2016: $2,248,494Expenses 2016: $1,790,155Net Income 2016: $458,3392016Revenue 2017: $1,670,518Expenses 2017: $1,760,177Net Income 2017: -$89,6592017Revenue 2018: $2,463,649Expenses 2018: $1,910,991Net Income 2018: $552,6582018Revenue 2019: $5,053,854Expenses 2019: $1,895,269Net Income 2019: $3,158,5852019Revenue 2020: $1,780,673Expenses 2020: $1,942,803Net Income 2020: -$162,1302020Revenue 2021: $1,733,323Expenses 2021: $1,283,542Net Income 2021: $449,7812021Revenue 2022: $1,500,891Expenses 2022: $1,432,530Net Income 2022: $68,3612022Revenue 2023: $4,811,649Expenses 2023: $1,396,462Net Income 2023: $3,415,1872023Revenue 2024: $1,725,385Expenses 2024: $1,441,550Net Income 2024: $283,8352024Revenue 2025: $1,497,163Expenses 2025: $1,511,713Net Income 2025: -$14,5502025

Highlighted filing

2012

Revenue-
Expenses$1,739,472
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jan 23, 2013
Return Version
2011v1.5
Gross Receipts
$2,129,427
Mission and Program Overview

Mission

To represent the interest of its members who are drycleaners, launderers, wetcleaners, and allied trades; to provide education, research, legislative representations, and industry specific information through its programs, products and services; is dedicated to the highest standards of business ethics and professionalism, environmental responsibility, textile serviceability, and a positive public image.

Major Activities

Activity 2
THE ORGANIZATION ISSUED APPROXIMATELY SIX 40 PAGE MAGAZINES WITH 8 to 12 pages of TECHNICAL JOURNAL INSERT IN EACH ISSUE. APPROXIMATELY 3,500 MAGAZINES ARE PRODUCED AND DISTRIBUTED WITH EACH ISSUE. AN AVERAGE OF APPROXIMATELY 4 ELECTRONIC COMMUNICATIONS WERE SENT EACH WEEK. ANNUALY AN EDUCATION GUIDE IS ISSUED TO ALL MEMBERS.
Activity 3
The organization conducted 4 one-week basic drycleaning training sessions, 4 two week advanced drycleaning training sessions, 2 one-week drycleaning and stain removal courses, one 2 day wet cleaning course, and one 3 day lot system course. Additionally, an annual management conference was held for owners and managers of drycleaning and laundry establishments.
Filing and Contact Details

Filer

EIN
36-0726330
Raw XML AppendixShowing 400 of 523 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0370283
IRS990/AccountsPayableAccruedExpenses/EOY0138186
IRS990/AccountsReceivable/BOY039526
IRS990/AccountsReceivable/EOY037403
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0THE ORGANIZATION ISSUED APPROXIMATELY SIX 40 PAGE MAGAZINES WITH 8 to 12 pages of TECHNICAL JOURNAL INSERT IN EACH ISSUE. APPROXIMATELY 3,500 MAGAZINES ARE PRODUCED AND DISTRIBUTED WITH EACH ISSUE. AN AVERAGE OF APPROXIMATELY 4 ELECTRONIC COMMUNICATIONS WERE SENT EACH WEEK. ANNUALY AN EDUCATION GUIDE IS ISSUED TO ALL MEMBERS.
IRS990/Activity2/Expense0177704
IRS990/Activity2/Revenue065397
IRS990/Activity3/Description0THE ORGANIZATION CONDUCTED 4 ONE-WEEK BASIC DRYCLEANING TRAINING SESSIONS, 4 TWO WEEK ADVANCED DRYCLEANING TRAINING SESSIONS, 2 ONE-WEEK DRYCLEANING AND STAIN REMOVAL COURSES, ONE 2 DAY WET CLEANING COURSE, AND ONE 3 DAY LOT SYSTEM COURSE. ADDITIONALLY, AN ANNUAL MANAGEMENT CONFERENCE WAS HELD FOR OWNERS AND MANAGERS OF DRYCLEANING AND LAUNDRY ESTABLISHMENTS.
IRS990/Activity3/Expense0152730
IRS990/Activity3/Revenue0102413
IRS990/ActivityOrMissionDescription0TO FOSTER AND PROMOTE THE GENERAL WELFARE OF THE TEXTILE MAINTENANCE AND RELATED INDUSTRIES
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral0128842
IRS990/AllOtherExpenses/ProgramServices051781
IRS990/AllOtherExpenses/Total0180623
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY013472
IRS990/CashNonInterestBearing/EOY09247
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0113743
IRS990/CompCurrentOfficersDirectors/Total0113743
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0994623
IRS990/ContributionsGrantsPriorYear01071093
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0592450
IRS990/DeferredRevenue/EOY0544089
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total068779
IRS990/DescribedIn501C30false
IRS990/Description0THE ORGANIZATION CONDUCTED APPROXIMATELY 2,200 RESEARCH PROJECTS INCLUDING CLEANING PERFORMANCE EVALUATIONS AND LAUNDRY PERFORMANCE EVALUATIONS. APPROXIMATELY 4,151 GARMENTS WERE ANALYZED AND FORMAL REPORTS ISSUED. APPROXIMATELY 252 TEXTILE TESTING PROJECTS WERE CONDUCTED.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0256658
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral01555
IRS990/FeesForServicesLegal/Total01555
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form720Filed0false
IRS990/Form8886TFiled0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0Mr Fred Schwarzmann
IRS990/Form990PartVIISectionA/NamePerson1Mr Kenney Slatten
IRS990/Form990PartVIISectionA/NamePerson2Mr Chris Tebbs
IRS990/Form990PartVIISectionA/NamePerson3Mr William Casassa
IRS990/Form990PartVIISectionA/NamePerson4Mr Larry Durgin
IRS990/Form990PartVIISectionA/NamePerson5Mr Allan Johnson III
IRS990/Form990PartVIISectionA/NamePerson6Mr Michael McKernan
IRS990/Form990PartVIISectionA/NamePerson7Mr Greg Myers
IRS990/Form990PartVIISectionA/NamePerson8Mr Rick Kasperbauer CPD
IRS990/Form990PartVIISectionA/NamePerson9Mr David Machesney
IRS990/Form990PartVIISectionA/NamePerson10Ms Jan Barlow CEDCPD CPW
IRS990/Form990PartVIISectionA/NamePerson11Mr Charles R Smith
IRS990/Form990PartVIISectionA/NamePerson12Mr Dave Beatty
IRS990/Form990PartVIISectionA/NamePerson13Ms Mary Scalco
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation1314858
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1398885
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Chairman of Bd.
IRS990/Form990PartVIISectionA/Title9Treasurer
IRS990/Form990PartVIISectionA/Title10President -Elec
IRS990/Form990PartVIISectionA/Title11President
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13CEO and Sect.
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02129427
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral025896
IRS990/Insurance/Total025896
IRS990/IntangibleAssets/BOY0367
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear06939
IRS990/InvestmentIncome/ExclusionAmount06939
IRS990/InvestmentIncomePriorYear0-589
IRS990/InvestmentIncome/TotalRevenueColumn06939
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0395460
IRS990/InvestmentsPubTradedSecurities/EOY0513931
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0883583
IRS990/LandBuildingsEquipmentBasis03638931
IRS990/LandBuildingsEquipmentBasisNet/BOY02808549
IRS990/LandBuildingsEquipmentBasisNet/EOY02755348
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0994623
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO FOSTER AND PROMOTE THE GENERAL WELFARE OF THE TEXTILE MAINTENANCE AND RELATED INDUSTRIES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY02248179
IRS990/NetAssetsOrFundBalancesEOY02636313
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome0-15469
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees023
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0101050
IRS990/Occupancy/Total0101050
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY082757
IRS990/OtherAssetsTotal/EOY069238
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0836419
IRS990/OtherExpensesCurrentYear0756802
IRS990/OtherExpenses/Description0INTEREST AND TAXES
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2PROFESSIONAL FEES
IRS990/OtherExpenses/Description3MARKETING/PROMOTION
IRS990/OtherExpenses/ManagementAndGeneral068261
IRS990/OtherExpenses/ManagementAndGeneral130566
IRS990/OtherExpenses/ManagementAndGeneral231650
IRS990/OtherExpenses/ManagementAndGeneral3343
IRS990/OtherExpenses/ProgramServices046566
IRS990/OtherExpenses/ProgramServices149077
IRS990/OtherExpenses/ProgramServices284031
IRS990/OtherExpenses/Total068261
IRS990/OtherExpenses/Total177132
IRS990/OtherExpenses/Total280727
IRS990/OtherExpenses/Total384374
IRS990/OtherLiabilities/BOY0163424
IRS990/OtherLiabilities/EOY0100659
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear056528
IRS990/OtherRevenueMisc/Description0SEFA Management
IRS990/OtherRevenueMisc/Description1ROYALTIES
IRS990/OtherRevenueMisc/Description2ROYALTIES
IRS990/OtherRevenueMisc/TotalRevenueColumn019500
IRS990/OtherRevenueMisc/TotalRevenueColumn124337
IRS990/OtherRevenueMisc/TotalRevenueColumn212691
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue019500
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue124337
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue212691
IRS990/OtherRevenuePriorYear054714
IRS990/OtherSalariesAndWages/ManagementAndGeneral0293538
IRS990/OtherSalariesAndWages/ProgramServices0352209
IRS990/OtherSalariesAndWages/Total0645747
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0160608
IRS990/PayrollTaxes/ProgramServices062572
IRS990/PayrollTaxes/Total0223180
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY034205
IRS990/PrepaidExpensesDeferredCharges/EOY034080
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01071337
IRS990/ProgramServiceRevenue/Description0OTHER
IRS990/ProgramServiceRevenue/Description1FEES, PRODUCTS & SERVICE
IRS990/ProgramServiceRevenue/Description2CONVENTION INCOME
IRS990/ProgramServiceRevenuePriorYear0620999
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome013976
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1571553
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2485808
IRS990/ProgramServiceRevenue/TotalRevenueColumn013976
IRS990/ProgramServiceRevenue/TotalRevenueColumn1571553
IRS990/ProgramServiceRevenue/TotalRevenueColumn2485808
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-2484
IRS990/ReconcilationRevenueExpenses0389955
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0302381
IRS990/RevenuesLessExpensesCY0389955
IRS990/RevenuesLessExpensesPriorYear0-584620
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0982670
IRS990/SalariesEtcPriorYear01494418
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990/ScheduleBRequired0false
IRS990ScheduleC/AgreeToCarryoverPriorYear0true
IRS990ScheduleC/AmountToBeCarriedOver0302564
IRS990ScheduleC/DuesAssessments01120472
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/NonDedLobbyPoliticalCarryover0257368
IRS990ScheduleC/NonDedLobbyPoliticalCurrent045196
IRS990ScheduleC/NonDedLobbyPoliticalTotal0302564
IRS990ScheduleC/OnlyInHouseLobbying0true
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleD/Buildings/BookValue01904098
IRS990ScheduleD/Buildings/Depreciation0432337
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02336435
IRS990ScheduleD/Equipment/BookValue08300
IRS990ScheduleD/Equipment/Depreciation0399985
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0408285
IRS990ScheduleD/ExcessOrDeficitForYear0389955
IRS990ScheduleD/ExcessOrDeficitPerFS0387471
IRS990ScheduleD/ExpensesSubtotal01739472
IRS990ScheduleD/Land/BookValue0826964
IRS990ScheduleD/Land/OtherCostOrOtherBasis0826964
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-2484
IRS990ScheduleD/OtherLandBuildings/BookValue015986
IRS990ScheduleD/OtherLandBuildings/Depreciation051261
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis067247
IRS990ScheduleD/OtherLiabilities/Amount025569
IRS990ScheduleD/OtherLiabilities/Amount175090
IRS990ScheduleD/OtherLiabilities/Description0ENVIROMENTAL CLEANUP COSTS
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED VACATION AND SICK LEAVE
IRS990ScheduleD/RevenueSubtotal02129427
IRS990ScheduleD/TotalAdjustments0-2484
IRS990ScheduleD/TotalExpenses01739472
IRS990ScheduleD/TotalExpensesPerForm99001739472
IRS990ScheduleD/TotalOfAmounts0100659
IRS990ScheduleD/TotalOfBookValueLandBuildings02755348
IRS990ScheduleD/TotalRevenue02129427
IRS990ScheduleD/TotalRevenuePerForm99002129427
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01739472
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02129427
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TELEPHONE: Column (A) - Total = $11662; Column (B) - Program Services = $136; Column (C) - Management & General = $11526; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation1PURCHASE FOR RESALE: Column (A) - Total = $10049; Column (B) - Program Services = $3576; Column (C) - Management & General = $6473; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2Printing and Publications: Column (A) - Total = $22518; Column (B) - Program Services = $294; Column (C) - Management & General = $22224; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3Postage and Shipping: Column (A) - Total = $61604; Column (B) - Program Services = $44333; Column (C) - Management & General = $17271; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4MISCELLANEOUS: Column (A) - Total = $33173; Column (B) - Program Services = $1241; Column (C) - Management & General = $31932; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5EQUIPMENT RENTAL: Column (A) - Total = $24972; Column (B) - Program Services = $2016; Column (C) - Management & General = $22956; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6ENVIROMENTAL REMEDIATION COSTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7DUES AND SUBSCRIPTIONS: Column (A) - Total = $604; Column (B) - Program Services = $185; Column (C) - Management & General = $419; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8COMPUTER SERVICES: Column (A) - Total = $16041; Column (B) - Program Services = $0; Column (C) - Management & General = $16041; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9DISCLOSURE OF DOCUMENTS CAN BE FOUND AT THE GUIDESTAR WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation10THE PRESIDENT OF THE BOARD OF DIRECTORS APPOINTS A COMPENSATION COMMITTEE WHICH OBTAINS COMPARABLE COMPENSATION INFORMATION AND NEGOTIATES A FIXED TERM CONTRACT WITH THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation11OFFICERS AND DIRECTORS ARE REQUIRED TO REPORT POTENTIAL CONFLICTS IN AN ANNUAL QUESTIONNAIRE. THE EXECUTIVE DIRECTOR FOLLOWS UP AND TAKES APPROPRIATE ACTION.99O PART VI - QUESTIONS 13 AND 14: IN JUNE 2009, THE BOARD OF DIRECTORS APPROVED A WHISTLEBLOWER POLICY AND A RECORD RETENTION POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation12THE COMPLETED FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE VIA EMAIL BEFORE FILING. THE EXECUTIVE DIRECTOR AND DIRECTOR FINANCE ALSO REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation13OTHER PROGRAM SERVICES 4: THE ORGANIZATION ISSUED APPROXIMATELY SIX 40 PAGE MAGAZINES WITH 8 to 12 pages of TECHNICAL JOURNAL INSERT IN EACH ISSUE. APPROXIMATELY 3,500 MAGAZINES ARE PRODUCED AND DISTRIBUTED WITH EACH ISSUE. AN AVERAGE OF APPROXIMATELY 4 ELECTRONIC COMMUNICATIONS WERE SENT EACH WEEK. ANNUALY AN EDUCATION GUIDE IS ISSUED TO ALL MEMBERS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,419,247
Liabilities
$782,934
Net assets
$2,636,313
Revenue
-
Expenses
$1,739,472
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.7$0.62$10.0$1.50$1.51$0.01
2024Detailed filing. Detailed filing data is available for this year.$10.2$0.50$9.75$1.73$1.44$0.28
2023Detailed filing. Detailed filing data is available for this year.$9.14$0.25$8.89$4.81$1.40$3.42
2022Detailed filing. Detailed filing data is available for this year.$9.64$0.30$9.34$1.50$1.43$0.07
2021Detailed filing. Detailed filing data is available for this year.$9.17$0.42$8.75$1.73$1.28$0.45
2020Detailed filing. Detailed filing data is available for this year.$7.47$0.56$6.90$1.78$1.94$0.16
2019Detailed filing. Detailed filing data is available for this year.$8.20$0.55$7.65$5.05$1.90$3.16
2018Detailed filing. Detailed filing data is available for this year.$4.88$0.57$4.31$2.46$1.91$0.55
2017Detailed filing. Detailed filing data is available for this year.$4.24$0.58$3.66$1.67$1.76$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.36$0.69$3.67$2.25$1.79$0.46
2015Detailed filing. Detailed filing data is available for this year.$3.95$0.66$3.28$1.75$1.78$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.99$0.69$3.30$2.38$1.83$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.75$2.58$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.78$2.64$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$1.13$2.25$2.33