Civic Intelligence

International Window Cleaning Association

990 • Fiscal year 2020 • EIN 36-3642488

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 20, 2021

PO Box 2092Maryland Heights, MO 63043

(800) 875-4922

Siviq Scores

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

Liabilities / Assets

85th percentile

0.33x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.18x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

41%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

63%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

-3.5%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$188,984

Up $73,105 (+63%) from 2019

Net Assets

Up

$127,106

Up $137,104 (+1371%) from 2019

Liabilities

Down

$61,878

Down $63,999 (-51%) from 2019

Revenue

Down

$338,081

Down $12,210 (-3.5%) from 2019

Expenses

Down

$201,121

Down $166,066 (-45%) from 2019

Net Income

Up

$136,960

Up $153,856 (+911%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $172,913Liabilities 2010: $86,066Net Assets 2010: $86,8472010Assets 2011: $146,887Liabilities 2011: $69,633Net Assets 2011: $77,2542011Assets 2012: $114,677Liabilities 2012: $61,696Net Assets 2012: $52,9812012Assets 2015: $204,941Liabilities 2015: $101,113Net Assets 2015: $103,8282015Assets 2016: $184,376Liabilities 2016: $106,534Net Assets 2016: $77,8422016Assets 2017: $140,654Liabilities 2017: $108,738Net Assets 2017: $31,9162017Assets 2018: $104,303Liabilities 2018: $93,406Net Assets 2018: $10,8972018Assets 2019: $115,879Liabilities 2019: $125,877Net Assets 2019: -$9,9982019Assets 2020: $188,984Liabilities 2020: $61,878Net Assets 2020: $127,1062020Assets 2021: $362,454Liabilities 2021: $124,201Net Assets 2021: $238,2532021Assets 2022: $502,838Liabilities 2022: $106,993Net Assets 2022: $395,8452022Assets 2023: $428,740Liabilities 2023: $36,993Net Assets 2023: $391,7472023Assets 2024: $388,556Liabilities 2024: $96,117Net Assets 2024: $292,4392024

Highlighted filing

2020

Assets$188,984
Liabilities$61,878
Net Assets$127,106

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $459,9652010Expenses 2011: $406,8902011Expenses 2012: $373,4132012Revenue 2015: $355,752Expenses 2015: $327,801Net Income 2015: $27,9512015Revenue 2016: $345,546Expenses 2016: $371,532Net Income 2016: -$25,9862016Revenue 2017: $343,081Expenses 2017: $393,318Net Income 2017: -$50,2372017Revenue 2018: $394,797Expenses 2018: $406,376Net Income 2018: -$11,5792018Revenue 2019: $350,291Expenses 2019: $367,187Net Income 2019: -$16,8962019Revenue 2020: $338,081Expenses 2020: $201,121Net Income 2020: $136,9602020Revenue 2021: $265,410Expenses 2021: $155,561Net Income 2021: $109,8492021Revenue 2022: $354,499Expenses 2022: $189,672Net Income 2022: $164,8272022Revenue 2023: $421,951Expenses 2023: $426,049Net Income 2023: -$4,0982023Revenue 2024: $331,489Expenses 2024: $430,797Net Income 2024: -$99,3082024

Highlighted filing

2020

Revenue$338,081
Expenses$201,121
Net Income$136,960
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 20, 2021
Return Version
2020v4.0
Gross Receipts
$338,081
Mission and Program Overview

Mission

Promoting the success of members through standards of safety, education, advocacy and research.

To promote safety and education as well as to enhance professionalism throughout the industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,167$114,372▲ $9,205
Investments in Publicly Traded Securities$0$58,328▲ $58,328
Prepaid Expenses and Deferred Charges$9,157$14,729▲ $5,572
Inventories for Sale or Use$1,555$1,555→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$115,879$188,984▲ $73,105
Liabilities
Deferred Revenue$125,461$61,544▼ $63,917
Accounts Payable and Accrued Expenses$416$334▼ $82
Total Liabilities$125,877$61,878▼ $63,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-9,998$127,106▲ $137,104
Total Net Assets Fund Balance$-9,998$127,106▲ $137,104
Total Liabilities and Net Assets / Fund Balance$115,879$188,984▲ $73,105

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$14,500$14,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
David KnowltonImmediate Past President
Paul CollumPresident
Greg ReidPresident-elect
Curt SpencerDirector
Ken FiskDirector
Nick ThurstonDirector
Noa PedersenDirector
Peter ArtusaDirector
Scott EhrenkranzDirector
Sheila SmeltzerDirector
Christina BurginSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$337,267
Investment Income
$183
Other Revenue
$631
Change in Net Assets
$136,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,588
Salaries, Compensation, and Employee Benefits$54,507
Grants and Similar Amounts Paid$2,026
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel---$58,958
Comp Disqual Persons---$50,365
Information Technology---$30,338
Fees for Services Other---$16,958
Fees for Services Accounting---$11,600
Other Expenses---$8,475
Conferences and Meetings---$8,385
Office Expenses---$5,716
Payroll Taxes---$4,142
Advertising---$3,004
Insurance---$1,154
Grants to Domestic Individuals---$1,026
Grants to Domestic Orgs---$1,000
Total Functional Expenses$0$0$0$201,121
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
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Amber CollumFamily Member of Paul Collum, PresidentEmployment - Administrative AssistantNo$50,365
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 6

The association has dues paying members. Membership categories include professional members, franchisor members, franchisee members, associate members, corresponding members, and honorary members. Only professional and franchisor members in good standing at the time ballots are mailed may have the privilege of voting. Each professional member shall appoint and certify to the executive director of the association a member representative who shall vote and act for the professional member in all affairs of the association.

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

At-large directors shall be elected by a ballot containing a slate of candidates prepared by the nominating committee and approved by the board of directors. The ballot shall be sent to all eligible professional members at least forty-five days prior to the annual meeting of the association. The president of the association shall appoint a teller who shall tabulate the election results at least twenty days prior to the annual meeting of the association.

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

The bylaws of the association may be amended or altered, in whole or in part by a two-thirds vote of the entire board of directors. All amendments must be submitted to the board 30 days in advance. Whenever, in the judgment of the board of directors, an amendment, or alteration of the bylaws should be submitted to a vote of the membership, the secretary shall notify the membership 30 days prior to the vote on the proposed change.

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

Upon completion of the form 990, it is submitted to the board of directors for review prior to filing with the irs. Changes, if any, are communicated and incorporated into the form 990.

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

The conflict of interest policy is reviewed on an annual basis with the board of directors.

Form 990, Part VI, Section C, Line 19

The association's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
International Window Cleaning
EIN
36-3642488
Phone
8008754922
Address
PO BOX 2092, MARYLAND HEIGHTS, MO 63043

Signing Officer

Name
Paul Collum
Title
President
Phone
8008754922
Signed
2021-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Collum
Formed
1989
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
10
Employees
1
Volunteers
31

Preparer

Firm
Brown Smith Wallace Llp
Address
6 CITYPLACE DRIVE SUITE 900, ST LOUIS, MO 63141
Preparer
Jennifer M Vacha
Phone
3149831200
Raw XML Appendix366 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.

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IRS990/Desc0ANNUAL CONVENTION: EACH YEAR, IWCA HOLDS AN ANNUAL CONVENTION AND TRADE SHOW FOR PROFESSIONALS WORKING IN ALL FACETS OF THE WINDOW CLEANING INDUSTRY, FROM HIGH-RISE AND ROUTE/RESIDENTIAL WINDOW CLEANERS TO THOSE WHO MANUFACTURE GOODS AND SERVICES FOR WINDOW CLEANING. THE CONVENTION HAS BEEN HELD FOR 31 YEARS AND FOR 2020 WAS HELD IN SAVANNAH, GA WITH 415 PARTICIPANTS IN ATTENDANCE. THE ACTIVITIES INCLUDE KEYNOTE SESSIONS, A WINDOW CLEANING COMPETITION, A CHARITY WINDOW CLEANING EVENT AND CLOSING AWARDS BANQUET. AWARDS PRESENTED AT THE 2020 CONVENTION INCLUDED ETTORE, LIFETIME, AND FELLOWSHIP AWARDS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONVENTION
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IRS990/ProgSrvcAccomActy2Grp/Desc0SAFETY PROGRAMS: IN AN INDUSTRY WHERE ONE ERROR CAN POTENTIALLY BE FATAL, IT IS IMPORTANT TO HAVE THE MOST UP-TO-DATE TRAINING POSSIBLE, WHICH IS WHY OUR IWCA SAFETY TRAINING SESSIONS ARE SO IMPORTANT. IN 2020, WE PRESENTED OUR SAFETY PROGRAM WITH 89 PARTICIPANTS IN ATTENDANCE.TRAINING: TYPICALLY, THE ASSOCIATION OFFERS REGIONAL SAFETY TRAINING SESSIONS EACH YEAR, WHICH GIVES COMPANIES THE OPPORTUNITY TO HAVE THEIR EMPLOYEES PROFESSIONALLY TRAINED.
IRS990/ProgSrvcAccomActy3Grp/Desc0CERTIFICATION PROGRAM: THE IWCA SAFETY CERTIFICATION PROGRAM PROVIDES THE EDUCATION THAT WILL HELP YOU AND YOUR EMPLOYEES WORK MORE EFFECTIVELY AND SAFER BY TRAINING THEM IN ACCORDANCE WITH THE IWCA/ANSI I-14 SAFETY STANDARDS. IN 2020, THERE WERE 22 PARTICIPANTS.
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IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt02674
IRS990/PYInvestmentIncomeAmt04160
IRS990/PYOtherExpensesAmt0357264
IRS990/PYOtherRevenueAmt03507
IRS990/PYProgramServiceRevenueAmt0342624
IRS990/PYRevenuesLessExpensesAmt0-16896
IRS990/PYSalariesCompEmpBnftPaidAmt07249
IRS990/PYTotalExpensesAmt0367187
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0350291
IRS990/ReconcilationRevenueExpnssAmt0136960
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0AMBER COLLUM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF PAUL COLLUM, PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt050365
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT - ADMINISTRATIVE ASSISTANT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS DUES PAYING MEMBERS. MEMBERSHIP CATEGORIES INCLUDE PROFESSIONAL MEMBERS, FRANCHISOR MEMBERS, FRANCHISEE MEMBERS, ASSOCIATE MEMBERS, CORRESPONDING MEMBERS, AND HONORARY MEMBERS. ONLY PROFESSIONAL AND FRANCHISOR MEMBERS IN GOOD STANDING AT THE TIME BALLOTS ARE MAILED MAY HAVE THE PRIVILEGE OF VOTING. EACH PROFESSIONAL MEMBER SHALL APPOINT AND CERTIFY TO THE EXECUTIVE DIRECTOR OF THE ASSOCIATION A MEMBER REPRESENTATIVE WHO SHALL VOTE AND ACT FOR THE PROFESSIONAL MEMBER IN ALL AFFAIRS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT-LARGE DIRECTORS SHALL BE ELECTED BY A BALLOT CONTAINING A SLATE OF CANDIDATES PREPARED BY THE NOMINATING COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. THE BALLOT SHALL BE SENT TO ALL ELIGIBLE PROFESSIONAL MEMBERS AT LEAST FORTY-FIVE DAYS PRIOR TO THE ANNUAL MEETING OF THE ASSOCIATION. THE PRESIDENT OF THE ASSOCIATION SHALL APPOINT A TELLER WHO SHALL TABULATE THE ELECTION RESULTS AT LEAST TWENTY DAYS PRIOR TO THE ANNUAL MEETING OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BYLAWS OF THE ASSOCIATION MAY BE AMENDED OR ALTERED, IN WHOLE OR IN PART BY A TWO-THIRDS VOTE OF THE ENTIRE BOARD OF DIRECTORS. ALL AMENDMENTS MUST BE SUBMITTED TO THE BOARD 30 DAYS IN ADVANCE. WHENEVER, IN THE JUDGMENT OF THE BOARD OF DIRECTORS, AN AMENDMENT, OR ALTERATION OF THE BYLAWS SHOULD BE SUBMITTED TO A VOTE OF THE MEMBERSHIP, THE SECRETARY SHALL NOTIFY THE MEMBERSHIP 30 DAYS PRIOR TO THE VOTE ON THE PROPOSED CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON COMPLETION OF THE FORM 990, IT IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS. CHANGES, IF ANY, ARE COMMUNICATED AND INCORPORATED INTO THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0115879
IRS990/TotalAssetsEOYAmt0188984
IRS990/TotalAssetsGrp/BOYAmt0115879
IRS990/TotalAssetsGrp/EOYAmt0188984
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125877
IRS990/TotalLiabilitiesEOYAmt061878
IRS990/TotalLiabilitiesGrp/BOYAmt0125877
IRS990/TotalLiabilitiesGrp/EOYAmt061878
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-9998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127106
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0337267
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0814
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0337267
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338081
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0188984
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt058958
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2092
IRS990/USAddress/CityNm0MARYLAND HEIGHTS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063043
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.IWCA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL COLLUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08008754922
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL WINDOW CLEANING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0363642488
ReturnHeader/Filer/PhoneNum08008754922
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2092
ReturnHeader/Filer/USAddress/CityNm0MARYLAND HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431001367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN SMITH WALLACE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 CITYPLACE DRIVE SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063141
ReturnHeader/PreparerPersonGrp/PhoneNum03149831200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER M VACHA
ReturnHeader/ReturnTs02021-02-20T10:03:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLLUM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.89$0.96$2.92$3.31$4.31$0.99
2023Detailed filing. Detailed filing data is available for this year.$4.29$0.37$3.92$4.22$4.26$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.03$1.07$3.96$3.54$1.90$1.65
2021Detailed filing. Detailed filing data is available for this year.$3.62$1.24$2.38$2.65$1.56$1.10
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.62$1.27$3.38$2.01$1.37
2019Detailed filing. Detailed filing data is available for this year.$1.16$1.26$0.10$3.50$3.67$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.93$0.11$3.95$4.06$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.41$1.09$0.32$3.43$3.93$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.84$1.07$0.78$3.46$3.72$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.05$1.01$1.04$3.56$3.28$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.62$0.53$3.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.70$0.77$4.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.86$0.87$4.60