Civic Intelligence

International Perfume Bottle Association Inc.

990EZ • Fiscal year 2017 • EIN 36-3957324

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 02, 2017

789 Plum Tree RoadBarrington, IL 60010

(864) 489-1164

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$194,033

Down $38,605 (-17%) from 2016

Net Assets

Down

$194,033

Down $23,066 (-11%) from 2016

Liabilities

Down

$0

Down $15,539 (-100%) from 2016

Revenue

Up

$136,815

Up $13,347 (+11%) from 2016

Expenses

Up

$159,881

Up $9,584 (+6.4%) from 2016

Net Income

Up

-$23,066

Up $3,763 (+14%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $210,725Liabilities 2011: $0Net Assets 2011: $210,7252011Assets 2012: $235,004Liabilities 2012: $2,250Net Assets 2012: $232,7542012Assets 2013: $241,399Liabilities 2013: $0Net Assets 2013: $241,3992013Assets 2014: $237,855Liabilities 2014: $0Net Assets 2014: $237,8552014Assets 2015: $243,928Liabilities 2015: $0Net Assets 2015: $243,9282015Assets 2016: $232,638Liabilities 2016: $15,539Net Assets 2016: $217,0992016Assets 2017: $194,033Liabilities 2017: $0Net Assets 2017: $194,0332017Assets 2019: $213,860Liabilities 2019: $0Net Assets 2019: $213,8602019Assets 2020: $209,006Liabilities 2020: $4,640Net Assets 2020: $204,3662020Assets 2021: $265,860Liabilities 2021: $1,125Net Assets 2021: $264,7352021Assets 2022: $223,608Net Assets 2022: $223,6082022Assets 2023: $214,819Net Assets 2023: $214,8192023Assets 2024: $229,258Net Assets 2024: $229,2582024Assets 2025: $223,504Net Assets 2025: $223,5042025

Highlighted filing

2017

Assets$194,033
Liabilities$0
Net Assets$194,033

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $150,294Expenses 2011: $141,178Net Income 2011: $9,1162011Revenue 2012: $130,809Expenses 2012: $108,780Net Income 2012: $22,0292012Revenue 2013: $153,350Expenses 2013: $144,705Net Income 2013: $8,6452013Revenue 2014: $132,438Expenses 2014: $135,982Net Income 2014: -$3,5442014Revenue 2015: $140,358Expenses 2015: $134,285Net Income 2015: $6,0732015Revenue 2016: $123,468Expenses 2016: $150,297Net Income 2016: -$26,8292016Revenue 2017: $136,815Expenses 2017: $159,881Net Income 2017: -$23,0662017Revenue 2019: $206,671Expenses 2019: $178,833Net Income 2019: $27,8382019Revenue 2020: $48,233Expenses 2020: $65,825Net Income 2020: -$17,5922020Revenue 2021: $113,667Expenses 2021: $53,298Net Income 2021: $60,3692021Revenue 2022: $117,715Expenses 2022: $158,842Net Income 2022: -$41,1272022Revenue 2023: $117,176Expenses 2023: $125,966Net Income 2023: -$8,7902023Revenue 2024: $164,492Expenses 2024: $150,052Net Income 2024: $14,4402024Revenue 2025: $105,012Expenses 2025: $110,767Net Income 2025: -$5,7552025

Highlighted filing

2017

Revenue$136,815
Expenses$159,881
Net Income-$23,066
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$136,815
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
EDUCATION-$159,831
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH WASHINGTONPresident-$0--
VERNA KOCKENVice President-$0--
JANET ZIFFERMembership Secretary-$0--
CAROL SCHALKTreasurer-$0--
TERRY CHAPPELL BOYDRecording Secretary-$0--
JEFFREY SANFILIPPOImmediate Past President-$0--
ALFONSO ALIVERAInternational Vice President-$0--
DAN ORBANPublications Chair-$0--
RUSTY HERNANDEZConvention Chair-$0--
Filing and Contact Details

Filer

Filer Name
International Perfume Bottle Assoc
EIN
36-3957324
Address
789 PLUM TREE ROAD, BARRINGTON, IL 60010

Signing Officer

Name
Carol Schalk
Title
Treasurer
Signed
2017-10-02
Discuss with paid preparer
No

Preparer

Firm
Jay H Kaplan CPA LLC
Address
403 SOUTH LOGAN STREET, Gaffney, SC 29341
Preparer
Jay H Kaplan CPA
Phone
8644894343
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountadvertising 7,505internet maintenance 336membership maintenance 6,050sponsorship promotion 75websight redesign 3,575special projects 373bank charges 1,787young collectors 171board expense 16,685nominations and committees 600breakfasts 12,142gratuities 100keynote lunch 11,026room charge 7,265other meals 7,779convention program 3,074av phones 26,202awards 660bus trip 6,836honorarial expenses 1,500signs 329convention chair expense 228registration packet 2,935registration packet postage 1,410show chair expense 35convention registration 53badges ribbons 294supplies 86membership pins 990insurance 1,645library 110miscellaneous 371publications cost 23,829publications miscellaneous 1,304decorations 362electrical 652security 4,360showcase rental 6,885treasurers expense 262

Description of other assets Part II line 24

Category beginning of year end of yeardeposits 7,500 10,000funds due 0 18,500

Description of total liabilities Part II line 26

Category beginning of year end of yearunearned dues 15,539 0

Raw XML Appendix178 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH WASHINGTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBERSHIP SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 7,505INTERNET MAINTENANCE 336MEMBERSHIP MAINTENANCE 6,050SPONSORSHIP PROMOTION 75WEBSIGHT REDESIGN 3,575SPECIAL PROJECTS 373BANK CHARGES 1,787YOUNG COLLECTORS 171BOARD EXPENSE 16,685NOMINATIONS AND COMMITTEES 600BREAKFASTS 12,142GRATUITIES 100KEYNOTE LUNCH 11,026ROOM CHARGE 7,265OTHER MEALS 7,779CONVENTION PROGRAM 3,074AV PHONES 26,202AWARDS 660BUS TRIP 6,836HONORARIAL EXPENSES 1,500SIGNS 329CONVENTION CHAIR EXPENSE 228REGISTRATION PACKET 2,935REGISTRATION PACKET POSTAGE 1,410SHOW CHAIR EXPENSE 35CONVENTION REGISTRATION 53BADGES RIBBONS 294SUPPLIES 86MEMBERSHIP PINS 990INSURANCE 1,645LIBRARY 110MISCELLANEOUS 371PUBLICATIONS COST 23,829PUBLICATIONS MISCELLANEOUS 1,304DECORATIONS 362ELECTRICAL 652SECURITY 4,360SHOWCASE RENTAL 6,885TREASURERS EXPENSE 262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARDEPOSITS 7,500 10,000FUNDS DUE 0 18,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARUNEARNED DUES 15,539 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL PERFUME BOTTLE ASSOC
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ReturnHeader/Filer/EIN0363957324
ReturnHeader/Filer/USAddress/AddressLine1Txt0789 PLUM TREE ROAD
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ReturnHeader/FilingSecurityInformation/IPTm008:03:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570767749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAY H KAPLAN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0403 SOUTH LOGAN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gaffney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
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ReturnHeader/PreparerPersonGrp/PhoneNum08644894343
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-17T08:02:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.24$2.24$1.05$1.11$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.29$2.29$1.64$1.50$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.15$2.15$1.17$1.26$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.24$2.24$1.18$1.59$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.01$2.65$1.14$0.53$0.60
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.05$2.04$0.48$0.66$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$2.07$1.79$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$1.37$1.60$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.16$2.17$1.23$1.50$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$1.40$1.34$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$1.32$1.36$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.41$1.53$1.45$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.02$2.33$1.31$1.09$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$1.50$1.41$0.09