Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2013 • EIN 36-3811288
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$535,077
Up $13,308 (+2.6%) from 2012
Net Assets
Up$297,438
Up $39,263 (+15%) from 2012
Liabilities
Down$237,639
Down $25,955 (-9.8%) from 2012
Revenue
$439,472
No earlier filing loaded for comparison.
Expenses
Down$400,209
Down $77,615 (-16%) from 2012
Net Income
$39,263
No earlier filing loaded for comparison.
To keep members informed with developments in the industry.
To keep members informed as to new developments in the industry
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $302,146 | $329,220 | ▲ $27,074 |
| Savings and Temporary Cash Investments | $168,613 | $169,234 | ▲ $621 |
| Prepaid Expenses and Deferred Charges | $25,044 | $25,509 | ▲ $465 |
| Accounts Receivable | $22,277 | $8,022 | ▼ $14,255 |
| Total Assets | $521,769 | $535,077 | ▲ $13,308 |
| Other Assets Total | $3,689 | $3,092 | ▼ $597 |
| Liabilities | |||
| Deferred Revenue | $219,800 | $231,285 | ▲ $11,485 |
| Accounts Payable and Accrued Expenses | $43,794 | $6,354 | ▼ $37,440 |
| Total Liabilities | $263,594 | $237,639 | ▼ $25,955 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $258,175 | $297,438 | ▲ $39,263 |
| Total Net Assets Fund Balance | $258,175 | $297,438 | ▲ $39,263 |
| Total Liabilities and Net Assets / Fund Balance | $521,769 | $535,077 | ▲ $13,308 |
| Name | Title |
|---|---|
| Gary Rothschild | Past President |
| Rick Hickman | President |
| Bruce Gordon | Vice President |
| Chris Skolaris | Director |
| George Rusincovitch | Director |
| Jerry Mason | Director |
| PAT O'CONNELL | Director |
| Roland Leupolt | Director |
| Shmuel Brook | Director |
| Tommy Abshire | Director |
| Chris Mundschenk | Executive Director |
| Louis Solomon | Treasurer / Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Smithbucklin Corporation | Management | - | $213,890 |
| Line Item | Amount |
|---|---|
| Other Expenses | $400,209 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | - | - | $98,983 |
| Conferences and Meetings | - | - | - | $96,545 |
| Fees for Services Other | - | - | - | $53,400 |
| Fees for Services Accounting | - | - | - | $28,330 |
| Office Expenses | - | - | - | $15,582 |
| All Other Expenses | - | - | - | $14,204 |
| Other Expenses | - | - | - | $7,832 |
| Information Technology | - | - | - | $7,750 |
| Fees for Services Legal | - | - | - | $6,949 |
| Insurance | - | - | - | $5,004 |
| Total Functional Expenses | $0 | $0 | $0 | $400,209 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $400,209 |
| Total Expenses per Audited Statements | $400,209 |
| Total Expenses per Form 990 | $400,209 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Smithbucklin corporation manages all aspects of the organization's operations in accordance with the organization's bylaws and policies. Operations may include but are not limited to: finance and accounting, administration, membership, convention/tradeshoe/meeting planning, education, marketing and information technology. Smithbucklin employees provide these services and total fees paid to smithbucklin were $213,890.”
“THE GROUP HAS MEMBERS.”
“The members elect the board.”
“The executive director reviews the 990 with the accounting manager.”
“The board monitors and enforces compliance with the policy annually.”
“The executive director is an employee of a third party management company. Compensation is determined and paid by the management company through thier review and appraisal process.”
“Documents are provided upon request.”
“Programs: total expenses 7,338. Residential marketing: total expenses 6,000. Miscellaneous: total expenses 866.”
“Administrative time: total expenses 52,620. Staff time - design: total expenses 780.”
“No change in the process from the prior year.”
“The association's adoption of fin 48/asc 740 resulted in no material impact on the association's financial position or results of operation's.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 43794 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6354 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22277 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8022 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO KEEP MEMBERS INFORMED AS TO NEW DEVELOPMENTS IN THE INDUSTRY |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14204 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SMITHBUCKLIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3126446610 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 330 N WABASH AVE NO 2200 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 606114267 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 302146 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 329220 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 96545 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 213890 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 330 N WABASH AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 60611 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | SMITHBUCKLIN CORPORATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 621 |
| IRS990/CYOtherExpensesAmt | 0 | 400209 |
| IRS990/CYOtherRevenueAmt | 0 | 2014 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 436837 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39263 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 400209 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 439472 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 219800 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 231285 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | CONVENTIONS AND MEETINGS - OPPORTUNITY FOR MEMBERS TO GATHER & DISCUSS NEW DEVELOPMENTS IN THE INDUSTRY & SHARE IDEAS FOR IMPROVEMENTS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28330 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6949 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 98983 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 53400 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHMUEL BROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS MUNDSCHENK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROLAND LEUPOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGE RUSINCOVITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS SKOLARIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAT O'CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY ROTHSCHILD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICK HICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LOUIS SOLOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOMMY ABSHIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRUCE GORDON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER / SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 439472 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7750 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5004 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 621 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 621 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO KEEP MEMBERS INFORMED WITH DEVELOPMENTS IN THE INDUSTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 258175 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 297438 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 3797 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15582 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3689 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3092 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT MARKETING |
| IRS990/OtherExpensesGrp/Desc | 2 | BOARD |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD DISCOUNT FE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3575 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53300 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8755 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7832 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROGRAMS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2014 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2014 |
| IRS990/OtherRevenueTotalAmt | 0 | 2014 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25044 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25509 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS MUNDSCHENK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEETINGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONTRACT MARKETING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FREIGHT COMMISSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 222050 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 120098 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 57260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 222050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 120098 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 57260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 37429 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 37429 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CWC PROGRAM - PROGRAM TO PROMOTE THE USE OF WALLCOVERING IN COMMERCIAL DEVELOPMENTS |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESIDENTIAL MARKETING - PROGRAM TO PROMOTE THE USE OF WALLCOVERING IN RESIDENTIAL DEVELOPMENTS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 760 |
| IRS990/PYOtherExpensesAmt | 0 | 477824 |
| IRS990/PYOtherRevenueAmt | 0 | 8835 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 501797 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33568 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 477824 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 511392 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39263 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 168613 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 169234 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 400209 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 439472 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION'S ADOPTION OF FIN 48/ASC 740 RESULTED IN NO MATERIAL IMPACT ON THE ASSOCIATION'S FINANCIAL POSITION OR RESULTS OF OPERATION'S. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 400209 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 439472 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 439472 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 400209 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SMITHBUCKLIN CORPORATION MANAGES ALL ASPECTS OF THE ORGANIZATION'S OPERATIONS IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS AND POLICIES. OPERATIONS MAY INCLUDE BUT ARE NOT LIMITED TO: FINANCE AND ACCOUNTING, ADMINISTRATION, MEMBERSHIP, CONVENTION/TRADESHOE/MEETING PLANNING, EDUCATION, MARKETING AND INFORMATION TECHNOLOGY. SMITHBUCKLIN EMPLOYEES PROVIDE THESE SERVICES AND TOTAL FEES PAID TO SMITHBUCKLIN WERE $213,890. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GROUP HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS ELECT THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR REVIEWS THE 990 WITH THE ACCOUNTING MANAGER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE EXECUTIVE DIRECTOR IS AN EMPLOYEE OF A THIRD PARTY MANAGEMENT COMPANY. COMPENSATION IS DETERMINED AND PAID BY THE MANAGEMENT COMPANY THROUGH THIER REVIEW AND APPRAISAL PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS ARE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROGRAMS: TOTAL EXPENSES 7,338. RESIDENTIAL MARKETING: TOTAL EXPENSES 6,000. MISCELLANEOUS: TOTAL EXPENSES 866. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ADMINISTRATIVE TIME: TOTAL EXPENSES 52,620. STAFF TIME - DESIGN: TOTAL EXPENSES 780. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 521769 |
| IRS990/TotalAssetsEOYAmt | 0 | 535077 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 521769 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 535077 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 400209 |
| IRS990/TotalGrossUBIAmt | 0 | 37429 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 263594 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 237639 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 263594 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 237639 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 258175 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 297438 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 436837 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 621 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 401422 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 439472 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 37429 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 521769 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 535077 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 258175 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 297438 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 330 N WABASH AVE NO 2200 |
| IRS990/USAddress/City | 0 | CHICAGO |
| IRS990/USAddress/State | 0 | IL |
| IRS990/USAddress/ZIPCode | 0 | 606114267 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.WALLCOVERINGS.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS MUNDSCHENK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3126446610 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | WALLCOVERINGS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WALL |
| ReturnHeader/Filer/EIN | 0 | 363811288 |
| ReturnHeader/Filer/PhoneNum | 0 | 3126446610 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 330 N WABASH AVE NO 2200 |
| ReturnHeader/Filer/USAddress/City | 0 | CHICAGO |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 606114267 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 362985665 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WOLF & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1901 S MEYERS RD SUITE 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | OAKBROOK TERRACE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 601815209 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6305454500 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID R SIEHOFF |
| ReturnHeader/ReturnTs | 0 | 2014-06-23T15:22:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.