Civic Intelligence

Wallcoverings Association

990 • Fiscal year 2014 • EIN 36-3811288

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

Organization ProfileWWW.WALLCOVERINGS.ORG
330 N Wabash Ave No 2200Chicago, IL 60611-4267

(312) 644-6610

Siviq Scores

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

Liabilities / Assets

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.48x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

75th percentile

12%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.1%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$568,482

Up $33,405 (+6.2%) from 2013

Net Assets

Up

$350,738

Up $53,300 (+18%) from 2013

Liabilities

Down

$217,744

Down $19,895 (-8.4%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin75th percentile

Revenue

Up

$457,319

Up $17,847 (+4.1%) from 2013

Expenses

Up

$404,019

Up $3,810 (+1.0%) from 2013

Net Income

Up

$53,300

Up $14,037 (+36%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $354,793Liabilities 2011: $130,186Net Assets 2011: $224,6072011Assets 2012: $521,769Liabilities 2012: $263,594Net Assets 2012: $258,1752012Assets 2013: $535,077Liabilities 2013: $237,639Net Assets 2013: $297,4382013Assets 2014: $568,482Liabilities 2014: $217,744Net Assets 2014: $350,7382014Assets 2015: $620,098Liabilities 2015: $216,439Net Assets 2015: $403,6592015Assets 2016: $697,424Liabilities 2016: $268,047Net Assets 2016: $429,3772016Assets 2017: $605,647Liabilities 2017: $189,419Net Assets 2017: $416,2282017Assets 2018: $614,777Liabilities 2018: $253,602Net Assets 2018: $361,1752018Assets 2020: $232,505Liabilities 2020: $113,953Net Assets 2020: $118,5522020Assets 2021: $284,561Liabilities 2021: $215,257Net Assets 2021: $69,3042021Assets 2022: $233,839Liabilities 2022: $245,419Net Assets 2022: -$11,5802022Assets 2023: $207,463Liabilities 2023: $305,025Net Assets 2023: -$97,5622023Assets 2024: $289,775Liabilities 2024: $301,340Net Assets 2024: -$11,5652024

Highlighted filing

2014

Assets$568,482
Liabilities$217,744
Net Assets$350,738
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $461,6462011Expenses 2012: $477,8242012Revenue 2013: $439,472Expenses 2013: $400,209Net Income 2013: $39,2632013Revenue 2014: $457,319Expenses 2014: $404,019Net Income 2014: $53,3002014Revenue 2015: $463,926Expenses 2015: $411,005Net Income 2015: $52,9212015Revenue 2016: $507,045Expenses 2016: $481,327Net Income 2016: $25,7182016Revenue 2017: $492,830Expenses 2017: $505,979Net Income 2017: -$13,1492017Revenue 2018: $474,958Expenses 2018: $530,011Net Income 2018: -$55,0532018Revenue 2020: $379,042Expenses 2020: $487,708Net Income 2020: -$108,6662020Revenue 2021: $287,977Expenses 2021: $337,225Net Income 2021: -$49,2482021Revenue 2022: $366,818Expenses 2022: $447,702Net Income 2022: -$80,8842022Revenue 2023: $442,199Expenses 2023: $528,181Net Income 2023: -$85,9822023Revenue 2024: $557,787Expenses 2024: $471,790Net Income 2024: $85,9972024

Highlighted filing

2014

Revenue$457,319
Expenses$404,019
Net Income$53,300
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$457,319
Mission and Program Overview

Mission

To keep members informed with developments in the industry.

To keep members informed as to new developments in the industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$329,220$367,608▲ $38,388
Savings and Temporary Cash Investments$169,234$169,781▲ $547
Accounts Receivable$8,022$15,433▲ $7,411
Prepaid Expenses and Deferred Charges$25,509$13,322▼ $12,187
Total Assets$535,077$568,482▲ $33,405
Other Assets Total$3,092$2,338▼ $754
Liabilities
Deferred Revenue$231,285$215,850▼ $15,435
Accounts Payable and Accrued Expenses$6,354$1,894▼ $4,460
Total Liabilities$237,639$217,744▼ $19,895
Net Assets / Fund Balance
Unrestricted Net Assets$297,438$350,738▲ $53,300
Total Net Assets Fund Balance$297,438$350,738▲ $53,300
Total Liabilities and Net Assets / Fund Balance$535,077$568,482▲ $33,405
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Rick HickmanPast President
Bruce GordonPresident
Shmuel BrookVice President
Beth RichDirector
Chris SkolarisDirector
Gary RizzoDirector
George RusincovitchDirector
Jerry MasonDirector
PAT O'CONNELLDirector
Tommy AbshireDirector
Sean SametExecutive Director
Sean SametIncoming Executive Director
Roland LeupoltSecretary / Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Smithbucklin CorporationManagement330 N WABASH AVE, Chicago, IL 60611$214,348
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$455,184
Investment Income
$548
Other Revenue
$1,587
Change in Net Assets
$53,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$457,319
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$457,319
Total Revenue per Form 990
$457,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,416
Grants and Similar Amounts Paid$1,603
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$102,021
Fees for Services Management---$101,952
Fees for Services Other---$50,647
Fees for Services Accounting---$29,350
Information Technology---$13,043
Office Expenses---$11,401
Other Expenses---$6,810
Insurance---$4,085
Fees for Services Legal---$3,221
All Other Expenses---$2,021
Grants to Domestic Orgs---$1,603
Total Functional Expenses$0$0$0$404,019

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$404,019
Total Expenses per Audited Statements$404,019
Total Expenses per Form 990$404,019
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“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 $214,348”

Form 990, Part VI, Section A, Line 6

“THE GROUP HAS MEMBERS.”

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

“The members elect the board.”

Form 990, Part VI, Section B, Line 11

“The executive director reviews the 990 with the accounting manager.”

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

“The board monitors and enforces compliance with the policy annually.”

Form 990, Part VI, Section B, Line 15A

“The executive director is an employee of a third party management company. Compensation is determined and paid by the management company through their review and appraisal process.”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Wallcoverings Association
EIN
36-3811288
Phone
3126446610
Address
330 N WABASH AVE NO 2200, CHICAGO, IL 60611-4267

Signing Officer

Name
Sean Samet
Title
Executive Director
Phone
3126446610
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Samet
Formed
1991
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
40

Preparer

Firm
Bkd Llp
Address
1901 S MEYERS RD SUITE 500, OAKBROOK TERRACE, IL 60181-5209
Preparer
David R Siehoff
Phone
6302829500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative time 50,647.”

Form 990, Part IX, Line 24E

“MISCELLANEOUS 2,021.”

FORM 990, PART XII, LINE 2C:

“No change in the process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association recognizes the finanical statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. The association is no longer subject to federal or state income tax audit before the 2011 tax year.”

Raw XML Appendix392 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/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8INCOMING EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY / TREASURER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347537
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt047537
IRS990/ProgSrvcAccomActy2Grp/Desc0CWC PROGRAM - PROGRAM TO PROMOTE THE USE OF WALLCOVERING IN COMMERCIAL DEVELOPMENTS
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL MARKETING - PROGRAM TO PROMOTE THE USE OF WALLCOVERING IN RESIDENTIAL DEVELOPMENTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0621
IRS990/PYOtherExpensesAmt0400209
IRS990/PYOtherRevenueAmt02014
IRS990/PYProgramServiceRevenueAmt0436837
IRS990/PYRevenuesLessExpensesAmt039263
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0400209
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0439472
IRS990/ReconcilationRevenueExpnssAmt053300
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169781
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0404019
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0457319
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION RECOGNIZES THE FINANICAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ASSOCIATION IS NO LONGER SUBJECT TO FEDERAL OR STATE INCOME TAX AUDIT BEFORE THE 2011 TAX YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0404019
IRS990ScheduleD/TotalRevenuePerForm990Amt0457319
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0457319
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0404019
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SMITHBUCKLIN 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 $214,348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GROUP HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REVIEWS THE 990 WITH THE ACCOUNTING MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR IS AN EMPLOYEE OF A THIRD PARTY MANAGEMENT COMPANY. COMPENSATION IS DETERMINED AND PAID BY THE MANAGEMENT COMPANY THROUGH THEIR REVIEW AND APPRAISAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADMINISTRATIVE TIME 50,647.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS 2,021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0535077
IRS990/TotalAssetsEOYAmt0568482
IRS990/TotalAssetsGrp/BOYAmt0535077
IRS990/TotalAssetsGrp/EOYAmt0568482
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0404019
IRS990/TotalGrossUBIAmt047537
IRS990/TotalLiabilitiesBOYAmt0237639
IRS990/TotalLiabilitiesEOYAmt0217744
IRS990/TotalLiabilitiesGrp/BOYAmt0237639
IRS990/TotalLiabilitiesGrp/EOYAmt0217744
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0350738
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0455184
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0548
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0409234
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0457319
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt047537
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0535077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0568482
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0297438
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0350738
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0330 N WABASH AVE NO 2200
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0606114267
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTP://WWW.WALLCOVERINGS.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN SAMET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03126446610
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALLCOVERINGS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0363811288
ReturnHeader/Filer/PhoneNum03126446610
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 N WABASH AVE NO 2200
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0606114267
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01901 S MEYERS RD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKBROOK TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0601815209
ReturnHeader/PreparerPersonGrp/PhoneNum06302829500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R SIEHOFF
ReturnHeader/ReturnTs02015-11-04T17:57:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,482
Liabilities
$217,744
Net assets
$350,738
Revenue
$457,319
Expenses
$404,019
Net income
$53,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$3.01$0.12$5.58$4.72$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$3.05$0.98$4.42$5.28$0.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$2.45$0.12$3.67$4.48$0.81
2021Detailed filing. Detailed filing data is available for this year.$2.85$2.15$0.69$2.88$3.37$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$1.14$1.19$3.79$4.88$1.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$2.54$3.61$4.75$5.30$0.55
2017Detailed filing. Detailed filing data is available for this year.$6.06$1.89$4.16$4.93$5.06$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$2.68$4.29$5.07$4.81$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$2.16$4.04$4.64$4.11$0.53
2014Detailed filing. Detailed filing data is available for this year.$5.68$2.18$3.51$4.57$4.04$0.53
2013Detailed filing. Detailed filing data is available for this year.$5.35$2.38$2.97$4.39$4.00$0.39
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$2.64$2.58$4.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$1.30$2.25$4.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • $500k-$1M nonprofits