Civic Intelligence

International Slurry Surfacing

990 • Fiscal year 2016 • EIN 74-1509600

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 22, 2017

800 Roosevelt Road No C-312Glen Ellyn, IL 60137

(630) 858-7337

Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.61x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

65th percentile

8.1%

Higher net margin than 65% 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

18th percentile

-8.7%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

96th percentile

69%

Faster revenue growth than 96% of similar nonprofits.

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

Assets

Down

$791,693

Down $75,236 (-8.7%) from 2015

Net Assets

Up

$307,841

Up $64,716 (+27%) from 2015

Liabilities

Down

$483,852

Down $139,952 (-22%) from 2015

Revenue

Up

$799,677

Up $326,396 (+69%) from 2015

Expenses

Up

$734,961

Up $251,641 (+52%) from 2015

Net Income

Up

$64,716

Up $74,755 (+745%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $669,906Liabilities 2011: $262,513Net Assets 2011: $407,3932011Assets 2012: $683,693Liabilities 2012: $315,561Net Assets 2012: $368,1322012Assets 2013: $563,701Liabilities 2013: $243,730Net Assets 2013: $319,9712013Assets 2014: $540,004Liabilities 2014: $286,840Net Assets 2014: $253,1642014Assets 2015: $866,929Liabilities 2015: $623,804Net Assets 2015: $243,1252015Assets 2016: $791,693Liabilities 2016: $483,852Net Assets 2016: $307,8412016Assets 2017: $825,836Liabilities 2017: $406,882Net Assets 2017: $418,9542017Assets 2018: $1,188,971Liabilities 2018: $508,573Net Assets 2018: $680,3982018Assets 2019: $1,385,453Liabilities 2019: $489,194Net Assets 2019: $896,2592019Assets 2020: $1,376,836Liabilities 2020: $293,296Net Assets 2020: $1,083,5402020Assets 2021: $1,542,530Liabilities 2021: $506,282Net Assets 2021: $1,036,2482021Assets 2022: $1,612,879Liabilities 2022: $505,332Net Assets 2022: $1,107,5472022Assets 2023: $1,777,632Liabilities 2023: $574,728Net Assets 2023: $1,202,9042023Assets 2024: $1,881,755Liabilities 2024: $489,108Net Assets 2024: $1,392,6472024

Highlighted filing

2016

Assets$791,693
Liabilities$483,852
Net Assets$307,841

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $529,512Expenses 2011: $621,590Net Income 2011: -$92,0782011Revenue 2012: $651,364Expenses 2012: $690,625Net Income 2012: -$39,2612012Revenue 2013: $664,720Expenses 2013: $712,881Net Income 2013: -$48,1612013Revenue 2014: $540,414Expenses 2014: $607,221Net Income 2014: -$66,8072014Revenue 2015: $473,281Expenses 2015: $483,320Net Income 2015: -$10,0392015Revenue 2016: $799,677Expenses 2016: $734,961Net Income 2016: $64,7162016Revenue 2017: $748,065Expenses 2017: $636,952Net Income 2017: $111,1132017Revenue 2018: $795,207Expenses 2018: $533,763Net Income 2018: $261,4442018Revenue 2019: $745,018Expenses 2019: $529,157Net Income 2019: $215,8612019Revenue 2020: $844,132Expenses 2020: $656,851Net Income 2020: $187,2812020Revenue 2021: $445,429Expenses 2021: $492,721Net Income 2021: -$47,2922021Revenue 2022: $782,314Expenses 2022: $711,015Net Income 2022: $71,2992022Revenue 2023: $842,909Expenses 2023: $747,552Net Income 2023: $95,3572023Revenue 2024: $883,006Expenses 2024: $693,263Net Income 2024: $189,7432024

Highlighted filing

2016

Revenue$799,677
Expenses$734,961
Net Income$64,716
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$799,677
Mission and Program Overview

Mission

Dedicated to the interests, education, and success of slurry surfacing professionals and corporations around the world. Internationally recognized as the authority in the slurrry sufacing technology, issa promotes the highest standards of ethics and quality while providing its members with information, technical assistance, and ongoing opportunities for networking and professional development.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$600,602$659,307▲ $58,705
Cash and Non-Interest-Bearing Accounts$239,906$106,112▼ $133,794
Prepaid Expenses and Deferred Charges$21,021$20,874▼ $147
Accounts Receivable$5,400$5,400→ $0
Total Assets$866,929$791,693▼ $75,236
Liabilities
Deferred Revenue$473,804$470,675▼ $3,129
Accounts Payable and Accrued Expenses$150,000$13,177▼ $136,823
Total Liabilities$623,804$483,852▼ $139,952
Net Assets / Fund Balance
Unrestricted Net Assets$243,125$307,841▲ $64,716
Total Net Assets Fund Balance$243,125$307,841▲ $64,716
Total Liabilities and Net Assets / Fund Balance$866,929$791,693▼ $75,236
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rusty PricePresident
Carter DabneyVice President
Chris AnspaughDirector
Dave WelbornDirector
Doug HogueDirector
Howie SnyderDirector
Larry TomkinsDirector
Sabine LebecDirector
Steve OlsenDirector
Rick ChurchExecutive Director (began 12/1/16)
Mike KrissoffExecutive Director (thru 11/30/16)
Rex EberlySecretary
Eric ReimschiisselTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Krissoff & Associates INCManagement Services3 CHURCH CIRCLE - PMB 250, Annapolis, MD 21401$233,000
Revenue and Support

Revenue Composition

Contributions and Grants
$33,500
Program Service Revenue
$764,802
Investment Income
$1,375
Other Revenue
$0
All Other Contributions
$33,500
Change in Net Assets
$64,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$799,677
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$799,677
Total Revenue per Form 990
$799,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$734,961
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---$262,815
Fees for Services Management---$240,500
Fees for Services Legal---$20,464
Fees for Services Accounting---$17,175
Other Expenses---$14,581
Office Expenses---$11,423
Fees for Services Other---$10,000
Fees for Services Lobbying---$7,500
All Other Expenses---$7,365
Information Technology---$6,494
Advertising---$6,116
Insurance---$3,154
Travel---$812
Total Functional Expenses$0$0$0$734,961

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$734,961
Total Expenses per Audited Statements$734,961
Total Expenses per Form 990$734,961
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$15,490
Current Year Nondeductible Lobbying and Political Cost$7,500
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-KRISSOFF & ASSOC., INC IS OWNED BY MICHAEL KRISSOFF, ISSA'S EXEC. DIR.Management Services AgreementNo$233,000
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Under an agreement with krissoff and associates, inc., issa pays an annual fee for management services. The annual management fee paid to krissoff & associates provides compensation for its delivery of a contracted scope of services to issa. The services include a composite of infrastructure (office space and furnishings, telephone system, computer systems, warehouse space), technology, and personnel expenses, including compensation for the services of three staff persons, including the executive director, the director of member services, and the online marketing manager. As an employee of krissoff & associates, michael krissoff was compensated for his role as executive director of issa. The agreement is renewed every two years and currently expires on december 31, 2016.

Form 990, Part VI, Section A, Line 6

Issa consists of 133 members: 40 contractors, 10 international contractors, 24 suppliers, 9 international suppliers, 7 associates, 19 governments, 5 affiliates & 19 honorary.

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

Issa voting members, contractors, international contractors, suppliers and international suppliers cast votes for the board of directors.

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

Changes to by-laws, policies, membership categories, etc. Are approved by issa members.

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

The form 990 was prepared by the outside accountants and reviewed by senior management. A copy of the final form 990 was provided to all board members before it was filed with the irs.

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

Before every meeting, the conflict of interest policy is brought to the attention of all attendees. If a member is aware of a conflict of interest, the member recuses him/herself from voting on such matters.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available upon request.

FORM 990, PART VI, SECTION B, LINE 15:

While the organization does not have any employees, the board of directors approves the management contract and fees.

Filing and Contact Details

Filer

Filer Name
International Slurry Surfacing
EIN
74-1509600
Phone
6308587337
Address
800 ROOSEVELT ROAD NO C-312, GLEN ELLYN, IL 60137

Signing Officer

Name
Rick Church
Title
Executive Director
Phone
6308587337
Signed
2017-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Church
Formed
1963
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
25

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

For the year ended december 31, 2016, issa has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.

Raw XML AppendixShowing 400 of 413 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR (BEGAN 12/1/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR (THRU 11/30/16)
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IRS990/MissionDesc0DEDICATED TO THE INTERESTS, EDUCATION, AND SUCCESS OF SLURRY SURFACING PROFESSIONALS AND CORPORATIONS AROUND THE WORLD. INTERNATIONALLY RECOGNIZED AS THE AUTHORITY IN SLURRY SURFACING TECHNOLOGY, ISSA PROMOTES THE HIGHEST STANDARDS OF ETHICS AND QUALITY WHILE PROVIDING ITS MEMBERS WITH INFORMATION, TECHNICAL ASSISTANCE, AND ONGOING OPPORTUNITIES FOR NETWORKING AND PROFESSIONAL DEVELOPMENT.
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IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STRATEGIC PLAN
IRS990/OtherExpensesGrp/Desc1WEB-BASED TRAINING
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD PROC. FEES
IRS990/OtherExpensesGrp/TotalAmt07511
IRS990/OtherExpensesGrp/TotalAmt199068
IRS990/OtherExpensesGrp/TotalAmt219983
IRS990/OtherExpensesGrp/TotalAmt314581
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021021
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020874
IRS990/PrincipalOfficerNm0RICK CHURCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SLURY SYSTEMS WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc3WEB-BASED TRAINING
IRS990/ProgramServiceRevenueGrp/Desc4PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0312150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1168614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2149575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3116963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0312150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1168614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2149575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3116963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt012750
IRS990/ProgSrvcAccomActy2Grp/Desc0CONVENTIONS AND WORKSHOPS: EVENTS THAT PROMOTE THE HIGHEST STANDARDS OF ETHICS AND QUALITY WHILE PROVIDING ITS MEMBERS WITH INFORMATION, TECHNICAL ASSISTANCE, AND ONGOING OPPORTUNITIES FOR NETWORKING & DEVELOPMENT.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023833
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0954
IRS990/PYOtherExpensesAmt0483320
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0448494
IRS990/PYRevenuesLessExpensesAmt0-10039
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0483320
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0473281
IRS990/ReconcilationRevenueExpnssAmt064716
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0600602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0659307
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt024972
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt0312150
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt07990
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt07500
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt015490
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-9482
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0734961
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0799677
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED DECEMBER 31, 2016, ISSA HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0734961
IRS990ScheduleD/TotalRevenuePerForm990Amt0799677
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0799677
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0734961
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0KRISSOFF & ASSOCIATES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0KRISSOFF & ASSOC., INC IS OWNED BY MICHAEL KRISSOFF, ISSA'S EXEC. DIR.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0233000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT SERVICES AGREEMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNDER AN AGREEMENT WITH KRISSOFF AND ASSOCIATES, INC., ISSA PAYS AN ANNUAL FEE FOR MANAGEMENT SERVICES. THE ANNUAL MANAGEMENT FEE PAID TO KRISSOFF & ASSOCIATES PROVIDES COMPENSATION FOR ITS DELIVERY OF A CONTRACTED SCOPE OF SERVICES TO ISSA. THE SERVICES INCLUDE A COMPOSITE OF INFRASTRUCTURE (OFFICE SPACE AND FURNISHINGS, TELEPHONE SYSTEM, COMPUTER SYSTEMS, WAREHOUSE SPACE), TECHNOLOGY, AND PERSONNEL EXPENSES, INCLUDING COMPENSATION FOR THE SERVICES OF THREE STAFF PERSONS, INCLUDING THE EXECUTIVE DIRECTOR, THE DIRECTOR OF MEMBER SERVICES, AND THE ONLINE MARKETING MANAGER. AS AN EMPLOYEE OF KRISSOFF & ASSOCIATES, MICHAEL KRISSOFF WAS COMPENSATED FOR HIS ROLE AS EXECUTIVE DIRECTOR OF ISSA. THE AGREEMENT IS RENEWED EVERY TWO YEARS AND CURRENTLY EXPIRES ON DECEMBER 31, 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ISSA CONSISTS OF 133 MEMBERS: 40 CONTRACTORS, 10 INTERNATIONAL CONTRACTORS, 24 SUPPLIERS, 9 INTERNATIONAL SUPPLIERS, 7 ASSOCIATES, 19 GOVERNMENTS, 5 AFFILIATES & 19 HONORARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ISSA VOTING MEMBERS, CONTRACTORS, INTERNATIONAL CONTRACTORS, SUPPLIERS AND INTERNATIONAL SUPPLIERS CAST VOTES FOR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGES TO BY-LAWS, POLICIES, MEMBERSHIP CATEGORIES, ETC. ARE APPROVED BY ISSA MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. A COPY OF THE FINAL FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS BEFORE IT WAS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BEFORE EVERY MEETING, THE CONFLICT OF INTEREST POLICY IS BROUGHT TO THE ATTENTION OF ALL ATTENDEES. IF A MEMBER IS AWARE OF A CONFLICT OF INTEREST, THE MEMBER RECUSES HIM/HERSELF FROM VOTING ON SUCH MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WHILE THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES, THE BOARD OF DIRECTORS APPROVES THE MANAGEMENT CONTRACT AND FEES.
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 A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 15:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0866929
IRS990/TotalAssetsEOYAmt0791693
IRS990/TotalAssetsGrp/BOYAmt0866929
IRS990/TotalAssetsGrp/EOYAmt0791693
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt033500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0734961
IRS990/TotalGrossUBIAmt012750
IRS990/TotalLiabilitiesBOYAmt0623804
IRS990/TotalLiabilitiesEOYAmt0483852
IRS990/TotalLiabilitiesGrp/BOYAmt0623804
IRS990/TotalLiabilitiesGrp/EOYAmt0483852
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0243125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0307841
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0764802
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0752052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0799677
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012750
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0866929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0791693
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0812
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0243125
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0307841
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 ROOSEVELT ROAD NO C-312
IRS990/USAddress/CityNm0GLEN ELLYN
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060137
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SLURRY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK CHURCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06308587337
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL SLURRY SURFACING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0741509600
ReturnHeader/Filer/PhoneNum06308587337
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 ROOSEVELT ROAD NO C-312
ReturnHeader/Filer/USAddress/CityNm0GLEN ELLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060137
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId024E2B1EDDFB7997E904F8C8AA54720A5F314F67A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD562E21E20CC23E4DE975A836C0FC17197DED37
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.103.231.202
ReturnHeader/FilingSecurityInformation/IPDt02017-09-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.49$1.39$0.88$0.69$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.57$1.20$0.84$0.75$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.51$1.11$0.78$0.71$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.51$1.04$0.45$0.49$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.29$1.08$0.84$0.66$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.49$0.90$0.75$0.53$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.51$0.68$0.80$0.53$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.41$0.42$0.75$0.64$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.48$0.31$0.80$0.73$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.62$0.24$0.47$0.48$0.01
2014Summary only. Only limited summary data is available for this year.$0.54$0.29$0.25$0.54$0.61$0.07
2013Summary only. Only limited summary data is available for this year.$0.56$0.24$0.32$0.66$0.71$0.05
2012Summary only. Only limited summary data is available for this year.$0.68$0.32$0.37$0.65$0.69$0.04
2011Summary only. Only limited summary data is available for this year.$0.67$0.26$0.41$0.53$0.62$0.09