Civic Intelligence

Wallcoverings Association

990 • Fiscal year 2016 • EIN 36-3811288

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
330 N Wabash Ave Suite 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

80th percentile

0.38x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.53x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

9.3%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$697,424

Up $77,326 (+12%) from 2015

Net Assets

Up

$429,377

Up $25,718 (+6.4%) from 2015

Liabilities

Up

$268,047

Up $51,608 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin56th percentile

Revenue

Up

$507,045

Up $43,119 (+9.3%) from 2015

Expenses

Up

$481,327

Up $70,322 (+17%) from 2015

Net Income

Down

$25,718

Down $27,203 (-51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$697,424
Liabilities$268,047
Net Assets$429,377
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$507,045
Expenses$481,327
Net Income$25,718
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$507,045
Mission and Program Overview

Mission

To keep members informed with developments in the industry.

To promote the distribution and sale of wallcoverings sold in north america

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$408,350$500,576▲ $92,226
Savings and Temporary Cash Investments$170,300$170,791▲ $491
Prepaid Expenses and Deferred Charges$14,530$15,537▲ $1,007
Accounts Receivable$26,448$10,346▼ $16,102
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$620,098$697,424▲ $77,326
Other Assets Total$470$174▼ $296
Liabilities
Deferred Revenue$212,690$264,772▲ $52,082
Accounts Payable and Accrued Expenses$3,749$2,550▼ $1,199
Other Liabilities$0$725▲ $725
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$216,439$268,047▲ $51,608
Net Assets / Fund Balance
Unrestricted Net Assets$403,659$429,377▲ $25,718
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$403,659$429,377▲ $25,718
Total Liabilities and Net Assets / Fund Balance$620,098$697,424▲ $77,326
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Bruce GordonPast President
Gary RizzoPresident
Beth RichVice President
Bill LandisDirector
Dan BrandtDirector
Eileen GrayDirector
Jw PenlandDirector
Klaus RulandDirector
Rick HeathDirector
Sean SametDirector
Doug EdwardsSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Smithbucklin CorporationManagement330 N WABASH AVE, Chicago, IL 60611$234,365
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$506,477
Investment Income
$568
Other Revenue
$0
Change in Net Assets
$25,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$507,045
Total Revenue per Audited Statements
$507,045
Total Revenue per Form 990
$507,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$481,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$138,182
Fees for Services Management---$108,504
Fees for Services Other---$62,557
Fees for Services Accounting---$31,270
Information Technology---$16,012
Other Expenses---$14,290
Office Expenses---$13,477
All Other Expenses---$4,553
Insurance---$2,750
Fees for Services Legal---$296
Total Functional Expenses$0$0$0$481,327

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$481,327
Total Expenses per Audited Statements$481,327
Total Expenses per Form 990$481,327
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/from Smith Bucklin$725
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Filing and Contact Details

Filer

Filer Name
Wallcoverings Association
EIN
36-3811288
In Care Of
% SMITHBUCKLIN
Phone
3126446610
Address
330 N Wabash Ave Suite 2200, Chicago, IL 60611-4267

Signing Officer

Name
Matthew Bruno
Title
Executive Director
Phone
3126446610
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Bruno
Formed
1991
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
10

Preparer

Firm
Bkd Llp
Address
1901 S Meyers Road Suite 500, Oakbrook Terrace, IL 60181-5209
Preparer
Rebekuh Eley
Phone
6302829500
Supplemental Narrative

Additional Explanations

Wallcoverings Association

“FORM 990, PART VI, SECTION A, LINE 3: SMITHBUCKLIN CORPORATION MANAGES ALL ASPECTS OF THE ORGANIZATIONS OPERATIONS IN ACCORDANCE WITH THE ORGANIZATIONS 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 $234,365 FORM 990, PART VI, SECTION A, LINE 6: The organization has the following members: (a) manufacturer, specialty manufacturer Cat I and II, distributor/converter, associate/supplier, designer, retailer and sale representatives/showrooms FORM 990, PART VI, SECTION A, LINE 7A: each member shall appoint and certify to the Executive Diretor of the organization a person to be its official representative in the organization. Each person so appointed and certified, or his delegate, shall represent, have one vote, and act for the member in all the affairs of the organization. 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 CONFLICT OF INTEREST 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: THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE FOR VIEWING UPON REQUEST.”

Form 990 Part IX Line 11G

“Description:administrative support total fees:62557”

Financial Statement Notes

PART X, LINE 2:

“The association recognizes the financial 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 tax audits before the 2013 tax year.”

Raw XML AppendixShowing 400 of 451 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/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND MAINTAIN THE GENERAL WELFARE OF PERSONS, FIRMS OR CORPORATIONS ENGAGED IN THE MANUFACTURE, DISTRIBUTION AND SALE OF WALLCOVERINGS SOLD IN NORTH AMERICA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0403659
IRS990/NetAssetsOrFundBalancesEOYAmt0429377
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt013477
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0470
IRS990/OtherAssetsTotalGrp/EOYAmt0174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT MARKETING
IRS990/OtherExpensesGrp/Desc1PROGRAMS
IRS990/OtherExpensesGrp/Desc2CREDIT CARD DISCOUNT FEE
IRS990/OtherExpensesGrp/Desc3BOARD EXP
IRS990/OtherExpensesGrp/TotalAmt065659
IRS990/OtherExpensesGrp/TotalAmt113213
IRS990/OtherExpensesGrp/TotalAmt210564
IRS990/OtherExpensesGrp/TotalAmt314290
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0725
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014530
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015537
IRS990/PrincipalOfficerNm0MATTHEW BRUNO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc1FREIGHT COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT MARKETING
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc4ANNUAL CONVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2255292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3112012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3255292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4112012
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt037862
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/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0513
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0411005
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0463413
IRS990/PYRevenuesLessExpensesAmt052921
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0411005
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0463926
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025718
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170791
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0481327
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO/FROM SMITH BUCKLIN
IRS990ScheduleD/RevenueSubtotalAmt0507045
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION RECOGNIZES THE FINANCIAL 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 TAX AUDITS BEFORE THE 2013 TAX YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalExpensesPerForm990Amt0481327
IRS990ScheduleD/TotalLiabilityAmt0725
IRS990ScheduleD/TotalRevenuePerForm990Amt0507045
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0507045
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0481327
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION A, LINE 3: SMITHBUCKLIN CORPORATION MANAGES ALL ASPECTS OF THE ORGANIZATIONS OPERATIONS IN ACCORDANCE WITH THE ORGANIZATIONS 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 $234,365 FORM 990, PART VI, SECTION A, LINE 6: The organization has the following members: (a) manufacturer, specialty manufacturer Cat I and II, distributor/converter, associate/supplier, designer, retailer and sale representatives/showrooms FORM 990, PART VI, SECTION A, LINE 7A: each member shall appoint and certify to the Executive Diretor of the organization a person to be its official representative in the organization. Each person so appointed and certified, or his delegate, shall represent, have one vote, and act for the member in all the affairs of the organization. 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 CONFLICT OF INTEREST 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: THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE FOR VIEWING UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION:ADMINISTRATIVE SUPPORT TOTAL FEES:62557
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0WALLCOVERINGS ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART IX LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0620098
IRS990/TotalAssetsEOYAmt0697424
IRS990/TotalAssetsGrp/BOYAmt0620098
IRS990/TotalAssetsGrp/EOYAmt0697424
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0481327
IRS990/TotalGrossUBIAmt037862
IRS990/TotalLiabilitiesBOYAmt0216439
IRS990/TotalLiabilitiesEOYAmt0268047
IRS990/TotalLiabilitiesGrp/BOYAmt0216439
IRS990/TotalLiabilitiesGrp/EOYAmt0268047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0403659
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0429377
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0506477
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0568
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0468615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0507045
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt037862
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0620098

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$697,424
Liabilities
$268,047
Net assets
$429,377
Revenue
$507,045
Expenses
$481,327
Net income
$25,718
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
2016Detailed filing. Detailed filing data is available for this year.$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