Civic Intelligence

Coin Laundry Association

990 • Fiscal year 2017 • EIN 36-2439458

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

Organization ProfileWWW.COINLAUNDRY.ORG

View Organization Page

1 S 660 Midwest Road No 205Oakbrook Terrace, IL 60181

(630) 953-7920

Siviq Scores

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

Liabilities / Assets

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

11%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$261,250

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

$1,840,937

No earlier filing loaded for comparison.

Net Assets

$1,664,055

No earlier filing loaded for comparison.

Liabilities

$176,882

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin73rd percentile

Revenue

$2,504,176

No earlier filing loaded for comparison.

Expenses

$2,235,452

No earlier filing loaded for comparison.

Net Income

$268,724

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2017: $1,840,937Liabilities 2017: $176,882Net Assets 2017: $1,664,0552017Assets 2018: $1,636,994Liabilities 2018: $177,898Net Assets 2018: $1,459,0962018Assets 2019: $4,961,531Liabilities 2019: $120,370Net Assets 2019: $4,841,1612019Assets 2020: $5,459,531Liabilities 2020: $361,774Net Assets 2020: $5,097,7572020Assets 2021: $5,762,478Liabilities 2021: $381,199Net Assets 2021: $5,381,2792021Assets 2024: $5,021,963Liabilities 2024: $559,681Net Assets 2024: $4,462,2822024

Highlighted filing

2017

Assets$1,840,937
Liabilities$176,882
Net Assets$1,664,055
Open 2017 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-$2.0MRevenue 2017: $2,504,176Expenses 2017: $2,235,452Net Income 2017: $268,7242017Revenue 2018: $1,972,633Expenses 2018: $2,173,850Net Income 2018: -$201,2172018Revenue 2019: $5,688,741Expenses 2019: $2,316,724Net Income 2019: $3,372,0172019Revenue 2020: $1,431,068Expenses 2020: $1,727,281Net Income 2020: -$296,2132020Revenue 2021: $1,925,737Expenses 2021: $1,967,791Net Income 2021: -$42,0542021Revenue 2024: $2,844,815Expenses 2024: $2,848,350Net Income 2024: -$3,5352024

Highlighted filing

2017

Revenue$2,504,176
Expenses$2,235,452
Net Income$268,724
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,504,176
Mission and Program Overview

Mission

To be the preeminent resource in the laundry industry by providing laundry operators with the connectivity, advocacy, education and unbiased industry research required to grow great business owner / operators.

Cla is a voluntary, nonprofit trade association organized to foster the interests of the self-service laundry industry, to improve its service to the public, to inform its members of the developments affecting the industry, and to otherwise promote the interests of the industry through the conduct of lawful trade association activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,274,659$1,649,754▲ $375,095
Prepaid Expenses and Deferred Charges$154,314$105,524▼ $48,790
Accounts Receivable$102,062$77,408▼ $24,654
Land, Buildings, and Equipment, Net$72,603$21,803▼ $50,800
Total Assets$1,578,210$1,840,937▲ $262,727
Other Assets Total$-25,428$-13,552▲ $11,876
Liabilities
Other Liabilities$83,921$80,345▼ $3,576
Deferred Revenue$62,952$60,619▼ $2,333
Accounts Payable and Accrued Expenses$30,225$35,918▲ $5,693
Total Liabilities$177,098$176,882▼ $216
Net Assets / Fund Balance
Unrestricted Net Assets$1,362,376$1,637,853▲ $275,477
Temporarily Rstr Net Assets$38,736$26,202▼ $12,534
Total Net Assets Fund Balance$1,401,112$1,664,055▲ $262,943
Total Liabilities and Net Assets / Fund Balance$1,578,210$1,840,937▲ $262,727

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,698$191,088$198,786
Equipment$14,104$98,276$112,380
Leasehold Improvements$1$2,912$2,913
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian WallacePresident & CEOFT$234,925$26,325$261,250
Michael SokolowskiExecutive Vice-presidentFT$163,545$22,647$186,192

Board Members and Trustees

NameTitle
James WhitmoreChairman
Ron KelleyChairman-elect
Jeff GardnerImmediate Past Chair
Joel JorgensenVice Chairman
Brian BrunckhorstDirector
Brian GrellDirector
Brian HollandDirector
Charles Pasquale JrDirector
Chris MorenoDirector
Daryl JohnsonDirector
Howard HermanDirector
Karl HinrichsDirector
Kathryn RowenDirector
Michael FinkelsteinDirector
Russell ArbuckleDirector
Steve MarcionettiDirector
Ted RistainoDirector
Thomas RhodesDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Walsworth Publishing CompanyPrinting306 N KANSAS AVE, Marceline, MO 64658$148,282
Revenue and Support

Revenue Composition

Contributions and Grants
$15,241
Program Service Revenue
$2,346,043
Investment Income
$16,111
Other Revenue
$126,781
All Other Contributions
$15,241
Change in Net Assets
$268,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,504,176
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,781
Total Revenue per Audited Statements
$2,498,395
Total Revenue per Form 990
$2,504,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,217,768
Salaries, Compensation, and Employee Benefits$1,004,132
Grants and Similar Amounts Paid$13,552
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$466,569
Other Salaries and Wages---$416,573
Fees for Services Other---$131,913
Conferences and Meetings---$108,813
Other Expenses---$95,946
Office Expenses---$94,221
Information Technology---$79,993
Occupancy---$69,547
Payroll Taxes---$63,280
Depreciation Depletion---$53,405
Fees for Services Accounting---$42,024
Other Employee Benefits---$41,513
Insurance---$19,025
Pension Plan Contributions---$16,197
Grants to Domestic Orgs---$13,552
Travel---$7,724
All Other Expenses---$2,489
Fees for Services Legal---$1,515
Total Functional Expenses$0$0$0$2,235,452

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,235,452
Total Expenses per Audited Statements$2,235,452
Total Expenses per Form 990$2,235,452
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Laundrycares FoundationOakbrook Terrace, IL501(c)(3)To Support the Laundrycares Foundation and Its Programs.$13,552
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$22,370
Total Nondeductible Lobbying and Political Cost$22,370
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$80,345
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Two classes of membership: a. Active membership shall be open to any individual, partnership, corporation or other entity engaged in or having interest in owning one or more of the following businesses: 1)manufacturing self-service laundry equipment; 2)selling, as a distributor, such equipment or supplies for such equipment; 3)owning and operating a self-service laundry establishment, or a combination of the three and 4)conducting other business or professional activities related to the self-service laundry industry. Active members shall have the right to vote and hold office. B. Sustaining membership shall be open to any individual, partnership, corporation or other entity not eligible for active membership, but which has been an active member for at least three years. Sustaining members do not have voting rights.”

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

“All members of the governing body are elected by the members.”

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

“The president/ceo reviews the 990 prior to signing the returns. Additionally, the audit committee is provided the return for review and solicited for their comments and questions.”

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

“Any possible conflict of interests on the part of any board member should be disclosed to the other board members and made a matter of record, either through an annual procedure or when the interest becomes a matter of board action.”

Form 990, Part VI, Section B, Line 15

“Determining compensation for the president/ceo begins with the board of directors appointing a compensation committee. Then, custom compensation surveys are ordered from both asae and the association forum of chicagoland. The surveys are used to benchmark appropriate compensation for cla's president/ceo based on staff size, budget, and scope of responsibilities. After a mutually agreeable framework for an employment contract is reached with the president/ceo, the compensation committee presents its recommendation to the cla board of directors for approval. Compensation for cla's key employees other than the president/ceo is responsibility of the president/ceo who again uses the results of compensation surveys to benchmark compensation for those positions.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Coin Laundry Association
EIN
36-2439458
Phone
6309537920
Address
1 S 660 MIDWEST ROAD NO 205, OAKBROOK TERRACE, IL 60181

Signing Officer

Name
Brian Wallace
Title
President and CEO
Phone
6309635547
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Wallace
Formed
1961
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
12
Volunteers
50

Preparer

Firm
Mann Weitz & Associates LLC
Address
111 DEER LAKE ROAD SUITE 125, DEERFIELD, IL 60015
Preparer
Marcy Steindler
Phone
8472673400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. As of december 31,2017, the association had no uncertain tax positions that qualify for recognition or disclosure in the consolidating financial statements.”

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

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18234925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19163545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE VICE-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticOrgsGrp/TotalAmt013552
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02504176
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt079993
IRS990/InsuranceGrp/TotalAmt019025
IRS990/InvestmentIncomeGrp/ExclusionAmt016111
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016111
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0292276
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072603
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021803
IRS990/LandBldgEquipCostOrOtherBssAmt0314079
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER THE INTERESTS, IMPROVE SERVICE TO THE PUBLIC, INFORM MEMBERS OF DEVELOPMENTS AND PROMOTE THE INTERESTS OF THE COIN LAUNDRY INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01401112
IRS990/NetAssetsOrFundBalancesEOYAmt01664055
IRS990/NetUnrelatedBusTxblIncmAmt0136779
IRS990/NetUnrlzdGainsLossesInvstAmt0-5781
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt069547
IRS990/OfficeExpensesGrp/TotalAmt094221
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-25428
IRS990/OtherAssetsTotalGrp/EOYAmt0-13552
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041513
IRS990/OtherExpensesGrp/Desc0FED & STATE INC TAXES
IRS990/OtherExpensesGrp/Desc1PUBS & ONLINE MEDIA
IRS990/OtherExpensesGrp/Desc2CLEAN SHOW
IRS990/OtherExpensesGrp/Desc3RECRUITMENT & RETENTION
IRS990/OtherExpensesGrp/TotalAmt052001
IRS990/OtherExpensesGrp/TotalAmt1236096
IRS990/OtherExpensesGrp/TotalAmt2223056
IRS990/OtherExpensesGrp/TotalAmt395946
IRS990/OtherLiabilitiesGrp/BOYAmt083921
IRS990/OtherLiabilitiesGrp/EOYAmt080345
IRS990/OtherSalariesAndWagesGrp/TotalAmt0416573
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt063280
IRS990/PensionPlanContributionsGrp/TotalAmt016197
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0154314
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105524
IRS990/PrincipalOfficerNm0BRIAN WALLACE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/BusinessCd4611430
IRS990/ProgramServiceRevenueGrp/Desc0CLEAN SHOW
IRS990/ProgramServiceRevenueGrp/Desc1PLANET LAUNDRY
IRS990/ProgramServiceRevenueGrp/Desc2DUES
IRS990/ProgramServiceRevenueGrp/Desc3WEB AND E-NEWSLETTER
IRS990/ProgramServiceRevenueGrp/Desc4TRAINING AND EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0842025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2528258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0842025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1738420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2528258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3207307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430033
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0738384
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1207307
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBER SERVICES DEDICATED TO IMPROVING THE PROFITABILITY AND UNDERSTANDING OF THE COIN LAUNDRY AND DRYCLEANING INDUSTRY INCLUDING INDUSTRY MARKETING AND PROVIDING EDUCATIONAL MATERIALS
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ASSOCIATION IS ONE OF FIVE PROFESSIONAL ASSOCIATIONS IN THE TEXTILE AND GARMENT CARE INDUSTRY WHO PARTNER TO PRESENT THE CLEAN SHOW (WORLD EDUCATIONAL CONGRESS FOR LAUNDERING & DRYCLEANING) - THE WORLD'S LARGEST EXHIBITION FOR THE INDUSTRY - ON A BIENNIAL BASIS. THE CLEAN SHOW FOCUSES ON EDUCATION THROUGH DAILY SEMINARS PRESENTED BY THE HOST ASSOCIATIONS, MORE THAN 481 EXHIBITS FEATURING THE VERY LATEST EQUIPMENT AND TECHNOLOGY AND THROUGH NETWORKING AMONG THOUSANDS OF PEERS. CLEAN 2017 IN LAS VEGAS DREW 12,563 INDUSTRY PROFESSIONALS. EVERY 2 YEARS, THE CLEAN SHOW BECOMES THE CENTRAL GATHERING PLACE FOR THE GARMENT AND TEXTILE CARE INDUSTRIES INCLUDING SELF-SERVICE LAUNDRY, DRYCLEANING, INDUSTRIAL AND COMMERCIAL LAUNDRY, TEXTILE RENTAL, UNIFORM SERVICE, LAUNDRY FACILITIES MANAGEMENT AND OTHER RELATED SEGMENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS MEETINGS, WORKSHOPS AND CONFERENCES TO EDUCATE AND UPDATE MEMBERS AND OTHERS ON TOPICS RELATING TO THE COIN LAUNDRY INDUSTRY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0130618
IRS990/PYGrantsAndSimilarPaidAmt025428
IRS990/PYInvestmentIncomeAmt012142
IRS990/PYOtherExpensesAmt01062817
IRS990/PYOtherRevenueAmt0125902
IRS990/PYProgramServiceRevenueAmt01599604
IRS990/PYRevenuesLessExpensesAmt0-201897
IRS990/PYSalariesCompEmpBnftPaidAmt0981918
IRS990/PYTotalExpensesAmt02070163
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01868266
IRS990/ReconcilationRevenueExpnssAmt0268724
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0126781
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0126781
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01274659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01649754
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt035079
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0536924
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt022370
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt022370
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-12709
IRS990ScheduleD/EquipmentGrp/BookValueAmt014104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112380
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02235452
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02912
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02913
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5781
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07698
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0191088
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0198786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/RevenueNotReportedAmt0-5781
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02504176
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31,2017, THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021803

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,840,937
Liabilities
$176,882
Net assets
$1,664,055
Revenue
$2,504,176
Expenses
$2,235,452
Net income
$268,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.56$4.46$2.84$2.85$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.38$5.38$1.93$1.97$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.36$5.10$1.43$1.73$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.12$4.84$5.69$2.32$3.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.18$1.46$1.97$2.17$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.18$1.66$2.50$2.24$0.27