Civic Intelligence

International Sanitary Supply Association

990 • Fiscal year 2017 • EIN 36-2027076

Dec 01, 2016 to Nov 30, 2017 • Filed on Apr 12, 2018

3300 Dundee RoadNorthbrook, IL 60062

(800) 225-4772

Siviq Scores

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

Liabilities / Assets

34th percentile

0.21x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.34x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2017

Net Margin

44th percentile

4.0%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$535,125

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2017

Asset Growth

38th percentile

5.6%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$31,235,911

Up $1,665,468 (+5.6%) from 2016

Net Assets

Up

$24,808,327

Up $1,343,892 (+5.7%) from 2016

Liabilities

Up

$6,427,584

Up $321,576 (+5.3%) from 2016

Revenue

Up

$18,941,964

Up $3,274,164 (+21%) from 2016

Expenses

Up

$18,181,337

Up $2,430,993 (+15%) from 2016

Net Income

Up

$760,627

Up $843,171 (+1021%) from 2016

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $18,616,486Liabilities 2010: $2,805,670Net Assets 2010: $15,810,8162010Assets 2011: $19,526,239Liabilities 2011: $2,979,159Net Assets 2011: $16,547,0802011Assets 2012: $21,881,369Liabilities 2012: $3,036,587Net Assets 2012: $18,844,7822012Assets 2013: $25,844,921Liabilities 2013: $3,709,670Net Assets 2013: $22,135,2512013Assets 2014: $27,490,009Liabilities 2014: $4,111,925Net Assets 2014: $23,378,0842014Assets 2015: $28,093,119Liabilities 2015: $4,595,230Net Assets 2015: $23,497,8892015Assets 2016: $29,570,443Liabilities 2016: $6,106,008Net Assets 2016: $23,464,4352016Assets 2017: $31,235,911Liabilities 2017: $6,427,584Net Assets 2017: $24,808,3272017Assets 2018: $30,648,299Liabilities 2018: $7,198,526Net Assets 2018: $23,449,7732018Assets 2019: $73,172,158Liabilities 2019: $6,017,528Net Assets 2019: $67,154,6302019Assets 2020: $74,243,147Liabilities 2020: $5,604,102Net Assets 2020: $68,639,0452020Assets 2021: $84,124,854Liabilities 2021: $12,426,976Net Assets 2021: $71,697,8782021Assets 2022: $73,095,156Liabilities 2022: $14,183,590Net Assets 2022: $58,911,5662022Assets 2023: $71,849,450Liabilities 2023: $14,113,129Net Assets 2023: $57,736,3212023Assets 2024: $71,565,340Liabilities 2024: $8,021,163Net Assets 2024: $63,544,1772024

Highlighted filing

2017

Assets$31,235,911
Liabilities$6,427,584
Net Assets$24,808,327

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $10,767,0852010Expenses 2011: $11,334,1812011Expenses 2012: $11,051,9892012Expenses 2013: $11,864,1842013Revenue 2014: $14,248,258Expenses 2014: $12,445,666Net Income 2014: $1,802,5922014Revenue 2015: $15,307,850Expenses 2015: $14,720,290Net Income 2015: $587,5602015Revenue 2016: $15,667,800Expenses 2016: $15,750,344Net Income 2016: -$82,5442016Revenue 2017: $18,941,964Expenses 2017: $18,181,337Net Income 2017: $760,6272017Revenue 2018: $19,019,699Expenses 2018: $19,674,014Net Income 2018: -$654,3152018Revenue 2019: $57,443,365Expenses 2019: $14,974,940Net Income 2019: $42,468,4252019Revenue 2020: $10,729,335Expenses 2020: $15,233,408Net Income 2020: -$4,504,0732020Revenue 2021: $17,052,057Expenses 2021: $17,713,106Net Income 2021: -$661,0492021Revenue 2022: $16,343,711Expenses 2022: $23,257,545Net Income 2022: -$6,913,8342022Revenue 2023: $15,553,598Expenses 2023: $19,055,405Net Income 2023: -$3,501,8072023Revenue 2024: $19,618,818Expenses 2024: $18,328,216Net Income 2024: $1,290,6022024

Highlighted filing

2017

Revenue$18,941,964
Expenses$18,181,337
Net Income$760,627
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Apr 12, 2018
Return Version
2016v3.0
Gross Receipts
$45,322,728
Mission and Program Overview

Mission

To achieve our vision we must; facilitate ongoing networking, communications, and commercial opportunities for the members. Provide members with the highest quality, industry specific, relevant information. Be the most widely accepted resource for knowledge and standards regarding professional business practices and making the connection between cleaning and health, and to have the greatest impact on establishing a global cleaning community.

Promote a responsive industry in the manufacturing & distribution of cleaning & maintenance products

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,906,800$22,898,415▲ $2,991,615
Land, Buildings, and Equipment, Net$4,533,243$4,578,435▲ $45,192
Savings and Temporary Cash Investments$3,698,916$2,302,570▼ $1,396,346
Accounts Receivable$762,518$802,297▲ $39,779
Prepaid Expenses and Deferred Charges$392,270$388,974▼ $3,296
Intangible Assets$180,558$183,333▲ $2,775
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$29,570,443$31,235,911▲ $1,665,468
Other Assets Total$95,838$81,587▼ $14,251
Liabilities
Deferred Revenue$3,372,130$3,877,523▲ $505,393
Accounts Payable and Accrued Expenses$2,733,878$2,550,061▼ $183,817
Total Liabilities$6,106,008$6,427,584▲ $321,576
Net Assets / Fund Balance
Unrestricted Net Assets$23,464,435$24,808,327▲ $1,343,892
Total Net Assets Fund Balance$23,464,435$24,808,327▲ $1,343,892
Total Liabilities and Net Assets / Fund Balance$29,570,443$31,235,911▲ $1,665,468

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$431,602$2,362,051$2,793,653
Buildings$2,369,812$219,423$2,589,235
Leasehold Improvements$1,021,021$125,889$1,146,910
Land$756,000-$756,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GarfinkelExecutive VP Corporate DevelopmentFT$351,600$183,525$535,125
John BarrettExecutive DirectorFT$266,040$79,536$345,576
William BalekDirector of Legislative & Environmental AffairsFT$191,650$31,436$223,086
William BalekDirector of Legislative & Environmen-$186,360$36,726$223,086
Daniel WagnerDirector of Industry Training & StandardsFT$160,720$31,231$191,951
Daniel WagnerDirector of Industry Training & Stan-$150,430$41,521$191,951
Kimberly AlthoffDirector of Trade ShowsFT$152,834$20,715$173,549
Iris WeinsteinSenior Sales ExecutiveFT$70,642$93,862$164,504
Miach OgburnDirector of Business & Sales CMIFT$122,280$35,660$157,940
Lisa VeeckDirector of PublicationsFT$117,190$39,055$156,245
Lisa RichterSenior Director of MarketingFT$126,580$22,081$148,661
Mikel GabrielsonSales ExecutiveFT$133,066$14,922$147,988
Alan R TomblinInternational DirectorPT$2,000-$2,000
Richard RonesVice PresidentPT$2,000-$2,000
Daniel JosephsDistributor DirectorPT$800-$800
John SwigartTreasurerPT$800-$800
Michael C DunnManufacturer DirectorPT$800-$800
Taylor M Bruce JrExecutive OfficerPT$800-$800

Board Members and Trustees

NameTitle
David E SikesPresident
Laurie SewellBSC Director
Paul GoldinDirector Canada
Mercer StanfieldDistributor Director
Nick SpalloneDistributor Director
Jack HillManufacturer Director
Neil EiblerManufacturer Director
John K RichesManufacturer Rep Director
Ken BodieSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
AicsCims Certification Program2432 TERRARIDGE DRIVE, Highlands Ranch, CO 80126$464,379
Global Experience SpecialistsConvention Show Organizerpo box 96174, chicago, IL 60693$383,373
Sme Entertainment Group LLCconvention speaker service11640 SAN VINCENTE BLVD STE 204, Los Angeles, CA 90049$240,728
Absolute Productionproduction and live stream services2142 w walnut street, chicago, IL 60612$236,598
Dupli-GroupMarketing services3628 n lincoln ave, chicago, IL 60613$169,902
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,347,131
Investment Income
$1,594,833
Other Revenue
$0
Change in Net Assets
$760,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,941,964
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$175,808
Total Revenue per Audited Statements
$19,117,772
Total Revenue per Form 990
$18,941,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,525,230
Salaries, Compensation, and Employee Benefits$6,656,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$4,120,334
Other Salaries and Wages---$3,613,033
Advertising---$1,543,874
Current Officers, Directors, Trustees, and Key Employees---$1,476,485
Other Employee Benefits---$692,128
Information Technology---$618,530
Depreciation Depletion---$592,380
Travel---$540,905
Pension Plan Contributions---$514,333
Occupancy---$509,651
Office Expenses---$402,860
Payroll Taxes---$360,128
All Other Expenses---$281,689
Fees for Services Other---$242,662
Other Expenses---$158,665
Fees for Services Legal---$99,925
Fees for Service Investment Mgmnt Fees---$80,611
Fees for Services Accounting---$56,538
Insurance---$55,630
Total Functional Expenses$0$0$0$18,181,337

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,181,337
Total Expenses per Audited Statements$18,181,337
Total Expenses per Form 990$18,181,337
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
2
Employees
5
Spending
$1,791,127

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumMember ServicesMember Recruitment & Member Services11$639,368
North America - Canada and Mexico, but not the United StatesMember ServicesMember Recruitment & Member Services11$456,287
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Member ServicesMember Recruitment & Member Services01$334,416
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumForeign Bank Account-00$248,226
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Member ServicesMember Recruitment & Member Services01$75,220
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,Member ServicesMember Recruitment & Member Services01$37,610
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$55,527
Total Nondeductible Lobbying and Political Cost$55,527
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

Board members are from the same industry and as such occasionally transact business with each other.

Form 990, Part VI, Section A, line 6

THE ASSOCiaTION IS A MEMBERSHIP ORGANIZATION.

Form 990, Part VI, Section A, line 7A

The entire membership, except associates and branch members, has the right to elect the members of the board of directors.

Form 990, Part VI, Section A, line 7B

Certain decisions of the governing body are subject to approval by vote of the entire membership, except associates and branch members of the association.

Form 990, Part VI, Section B, line 11B

THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. THE FORM 990 IS REVIEWED BY FINANCIAL STAFF, EXECUTIVE MANAGEMENT and the finance committee. ANY QUESTIONS OR CONCERNS ARE DISCUSSED WITH THE OUTSIDE ACCOUNTING FIRM PRIOR TO FILING. A COPY OF THE FORM 990 IS made available to all voting board members after the Form 990 has been filed with the IRS.

Form 990, Part VI, Section B, line 12C

THE CONFLICT OF INTEREST POLICY IS SIGNED BY THE BOARD OF DIRECTORS. EMPLOYEES FOLLOW THE POLICIES OUTLINED IN THEIR EMPLOYEE HANDBOOKS. FAILURE TO COMPLY WITH THE POLICIES OUTLINED RESULTS IN DISMiSSAL.

Form 990, Part VI, Section B, line 15

THE COMPENSATION COMMITTEE IS COMPRISED OF SIX BOARD OFFICERS WHICH REVIEW THE COMPENSATION OF THE EXECUTIVE MANAGEMENT AND COMPARE IT WITH THE ASAE COMPENSATION AND BENEFITS study. THE COMMITTEE MEETS WITH THE EXECUTIVE DIRECTOR SEMI-ANNUALLY TO REVIEW PERFORMANCE AND COMPENSATION.

Form 990, Part VI, Section C, line 19

Governing documents are available through applicable governmental agencies; the conflict of interest policy and financial statements are available upon written request to the organization.

Filing and Contact Details

Filer

Filer Name
International Sanitary Supply
EIN
36-2027076
Phone
8002254772
Address
3300 DUNDEE ROAD, NORTHBROOK, IL 60062

Signing Officer

Name
John Barrett
Title
Executive Director
Phone
8002254772
Signed
2018-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Barrett
Formed
1950
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
14
Employees
54
Volunteers
14

Preparer

Firm
Plante & Moran Pllc
Address
10 S Riverside Plaza 9th Floor, Chicago, IL 60606
Preparer
Lu Ann Trapp
Phone
3122071040
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

During 2017, the Association acquired 100 percent interests of the following organizations: the Association of Residential Cleaning Services International, the National Cleaning Suppliers Association of Australia, the Canadian Sanitary Supply Association, the International Executive Housekeepers Association and Specialised Cleaning, Restoration Industry Organization and Workloader Benchmarking Alliance. The primary reason for each acquisition was to expand the Association's mission. There was no consideration transferred for the acquisitions. At the effective dates, the Association assumed all of the acquired entities' assets and liablities.

Form 990, Part XI, line 9:

Contributions from Acquisitions 407,457.

Financial Statement Notes

Part X, Line 2:

Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Association and recognize a tax liability if the Association has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS or other applicable taxing authorities.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2425536
IRS990/Form990PartVIISectionAGrp/PersonNm0David E Sikes
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard Rones
IRS990/Form990PartVIISectionAGrp/PersonNm2Alan R Tomblin
IRS990/Form990PartVIISectionAGrp/PersonNm3Taylor M Bruce Jr
IRS990/Form990PartVIISectionAGrp/PersonNm4Ken Bodie
IRS990/Form990PartVIISectionAGrp/PersonNm5John Swigart
IRS990/Form990PartVIISectionAGrp/PersonNm6John Barrett
IRS990/Form990PartVIISectionAGrp/PersonNm7Paul Goldin
IRS990/Form990PartVIISectionAGrp/PersonNm8Laurie Sewell
IRS990/Form990PartVIISectionAGrp/PersonNm9Daniel Josephs
IRS990/Form990PartVIISectionAGrp/PersonNm10Nick Spallone
IRS990/Form990PartVIISectionAGrp/PersonNm11Mercer Stanfield
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael C Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm13Neil Eibler
IRS990/Form990PartVIISectionAGrp/PersonNm14Jack Hill
IRS990/Form990PartVIISectionAGrp/PersonNm15John K Riches
IRS990/Form990PartVIISectionAGrp/PersonNm16Kimberly Althoff
IRS990/Form990PartVIISectionAGrp/PersonNm17William Balek
IRS990/Form990PartVIISectionAGrp/PersonNm18Daniel Wagner
IRS990/Form990PartVIISectionAGrp/PersonNm19John Garfinkel
IRS990/Form990PartVIISectionAGrp/PersonNm20Mikel Gabrielson
IRS990/Form990PartVIISectionAGrp/PersonNm21Miach Ogburn
IRS990/Form990PartVIISectionAGrp/PersonNm22Lisa Richter
IRS990/Form990PartVIISectionAGrp/PersonNm23Lisa Veeck
IRS990/Form990PartVIISectionAGrp/PersonNm24Iris Weinstein
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2International Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director Canada
IRS990/Form990PartVIISectionAGrp/TitleTxt8BSC Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Distributor Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Distributor Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Distributor Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Manufacturer Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Manufacturer Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Manufacturer Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Manufacturer Rep Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director of Trade Shows
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director of Legislative & Environmental Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director of Industry Training & Standards
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive VP Corporate Development
IRS990/Form990PartVIISectionAGrp/TitleTxt20Sales Executive
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director of Business & Sales CMI
IRS990/Form990PartVIISectionAGrp/TitleTxt22Senior Director of Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director of Publications
IRS990/Form990PartVIISectionAGrp/TitleTxt24Senior Sales Executive
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IRS990/Form990TFiledInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACHIEVE OUR VISION WE MUST: FACILITATE ONGOING NETWORKING, COMMUNICATIONS, AND COMMERCIAL OPPORTUNITIES FOR THE MEMBERS. PROVIDE MEMBERS WITH THE HIGHEST QUALITY, INDUSTRY SPECIFIC , RELEVANT INFORMATION. BE THE MOST WIDELY ACCEPTED RESOURCE FOR KNOWLEDGE AND STANDARDS REGARDING PROFESSIONAL BUSINESS PRACTICES AND MAKING THE CONNECTION BETWEEN CLEANING AND HEALTH, AND TO HAVE THE GREATEST IMPACT ON ESTABLISHING A GLOBAL CLEANING COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01081698
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IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
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IRS990/OfficeExpensesGrp/TotalAmt0402860
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt0407457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0692128
IRS990/OtherExpensesGrp/Desc0UBI Taxes
IRS990/OtherExpensesGrp/Desc1PROGRAMS AND LITERATURE
IRS990/OtherExpensesGrp/Desc2MEMBER SERVICE ADMIN
IRS990/OtherExpensesGrp/Desc3COST OF EDUCATIONAL PRO
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IRS990/OtherExpensesGrp/TotalAmt11823637
IRS990/OtherExpensesGrp/TotalAmt2362935
IRS990/OtherExpensesGrp/TotalAmt3158665
IRS990/OtherSalariesAndWagesGrp/TotalAmt03613033
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0360128
IRS990/PensionPlanContributionsGrp/TotalAmt0514333
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0392270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0388974
IRS990/PrincipalOfficerNm0JOHN BARRETT

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.6$8.02$63.5$19.6$18.3$1.29
2023Detailed filing. Detailed filing data is available for this year.$71.8$14.1$57.7$15.6$19.1$3.50
2022Detailed filing. Detailed filing data is available for this year.$73.1$14.2$58.9$16.3$23.3$6.91
2021Detailed filing. Detailed filing data is available for this year.$84.1$12.4$71.7$17.1$17.7$0.66
2020Detailed filing. Detailed filing data is available for this year.$74.2$5.60$68.6$10.7$15.2$4.50
2019Detailed filing. Detailed filing data is available for this year.$73.2$6.02$67.2$57.4$15.0$42.5
2018Detailed filing. Detailed filing data is available for this year.$30.6$7.20$23.4$19.0$19.7$0.65
2017Detailed filing. Detailed filing data is available for this year.$31.2$6.43$24.8$18.9$18.2$0.76
2016Detailed filing. Detailed filing data is available for this year.$29.6$6.11$23.5$15.7$15.8$0.08
2015Detailed filing. Detailed filing data is available for this year.$28.1$4.60$23.5$15.3$14.7$0.59
2014Detailed filing. Detailed filing data is available for this year.$27.5$4.11$23.4$14.2$12.4$1.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$3.71$22.1$11.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$3.04$18.8$11.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$2.98$16.5$11.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$2.81$15.8$10.8