Civic Intelligence

Pine Chemicals Association International

990 • Fiscal year 2012 • EIN 13-1887970

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 25, 2013

Organization ProfileWWW.PINECHEMICALS.ORG
PO Box 1713632035
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.33x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

51%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$763,693

Up $256,346 (+51%) from 2011

Net Assets

Up

$507,916

Up $191,468 (+61%) from 2011

Liabilities

Up

$255,777

Up $64,878 (+34%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$624,596

Up $40,476 (+6.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $507,347Liabilities 2011: $190,899Net Assets 2011: $316,4482011Assets 2012: $763,693Liabilities 2012: $255,777Net Assets 2012: $507,9162012Assets 2013: $785,965Liabilities 2013: $259,707Net Assets 2013: $526,2582013Assets 2014: $800,007Liabilities 2014: $252,006Net Assets 2014: $548,0012014Assets 2015: $774,842Liabilities 2015: $259,986Net Assets 2015: $514,8562015Assets 2016: $609,025Liabilities 2016: $243,511Net Assets 2016: $365,5142016Assets 2017: $782,721Liabilities 2017: $327,949Net Assets 2017: $454,7722017Assets 2018: $792,664Liabilities 2018: $278,661Net Assets 2018: $514,0032018Assets 2019: $820,392Liabilities 2019: $350,813Net Assets 2019: $469,5792019Assets 2020: $437,629Liabilities 2020: $136,763Net Assets 2020: $300,8662020Assets 2021: $422,375Liabilities 2021: $76,147Net Assets 2021: $346,2282021Assets 2022: $713,280Liabilities 2022: $132,035Net Assets 2022: $581,2452022Assets 2023: $765,488Liabilities 2023: $41,922Net Assets 2023: $723,5662023Assets 2024: $1,002,474Liabilities 2024: $143,044Net Assets 2024: $859,4302024

Highlighted filing

2012

Assets$763,693
Liabilities$255,777
Net Assets$507,916
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $538,834Expenses 2011: $584,120Net Income 2011: -$45,2862011Expenses 2012: $624,5962012Revenue 2013: $698,791Expenses 2013: $680,449Net Income 2013: $18,3422013Revenue 2014: $786,259Expenses 2014: $764,516Net Income 2014: $21,7432014Revenue 2015: $780,899Expenses 2015: $814,044Net Income 2015: -$33,1452015Revenue 2016: $831,890Expenses 2016: $981,232Net Income 2016: -$149,3422016Revenue 2017: $900,518Expenses 2017: $811,260Net Income 2017: $89,2582017Revenue 2018: $1,005,655Expenses 2018: $946,424Net Income 2018: $59,2312018Revenue 2019: $885,895Expenses 2019: $930,319Net Income 2019: -$44,4242019Revenue 2020: $327,346Expenses 2020: $496,059Net Income 2020: -$168,7132020Revenue 2021: $370,899Expenses 2021: $325,104Net Income 2021: $45,7952021Revenue 2022: $894,662Expenses 2022: $658,003Net Income 2022: $236,6592022Revenue 2023: $1,134,304Expenses 2023: $990,690Net Income 2023: $143,6142023Revenue 2024: $870,402Expenses 2024: $735,853Net Income 2024: $134,5492024

Highlighted filing

2012

Revenue-
Expenses$624,596
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 25, 2013
Return Version
2012v2.3
Gross Receipts
$816,064
Mission and Program Overview

Mission

The pine chemicals association international is an association of producers and consumers of pine chemicals. The association promotes innovative, safe and environmentally responsible practices to assure a reliable supply of high quality product.

Filing and Contact Details

Filer

EIN
13-1887970
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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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION'S MANAGEMENT DOES NOT BELIEVE THAT THE ASSOCIATION HAS ANY MATERIAL UNCERTAIN TAX POSITION AT DECEMBER 31, 2012; HOWEVER THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2011, 2010 AND 2009 ARE STILL SUBJECT TO EXAMINATION BY RELEVANT TAXING AUTHORITY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF THE CODE SUBSECTION 501(C)(6) OF THE INTERNAL REVENUE CODE.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE PINE CHEMICALS ASSOCIATION INC., IS AN ASSOCIATION OF PRODUCERS, AND CONSUMERS OF PINE CHEMICALS. THE ASSOCIATION PROMOTES INNOVATIVE, SAFE AND ENVIORNMENTALLY RESPONSIBLE PRACTICES TO ASSURE A RELIABLE SUPPLY OF HIGH QUALITY PRODUCT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S PRESIDENT AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 AND THEY PROVIDE A COPY TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION FOR EXECUTIVE DIRECTOR IS BASED ON SEVERAL FACTORS THAT THE BOARD OF DIRECTORS DEEM TO BE APPROPRIATE. FACTORS SUCH AS PERFORMANCE, ATTAINMENT OF GOALS ESTABLISHED BY THE BOARD, COMPARISION WITH COMPENSATION PAID BY SIMILAR TRADE ORGANIZATIONS AND COST OF LIVING ADJUSTMENTS ARE TAKEN INTO CONSIDERATION.THE BOARD REVIEWS AND APPROVES THE COMPENSATION ANNUALY, BY UNANIMOUS VOTE, DURING THE TERM OF THE COMPENSATED OFFICER AND ANY CHANGES IN COMPENSATION MADE BY THE BOARD DURING THE ANNUAL REVIEW BECOME EFFECTIVE AS OF THE FIRST DAY OF THE FOLLOWING CALENDAR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION FOR OFFICERS OR KEY EMPLOYEES IS BASED ON SEVERAL FACTORS AS THE BOARD OF DIRECTORS MAY DEEM APPROPRIATE. THE BOARD OF DIRECTORS EVALUATES PERFORMANCE, ATTAINMENT OF GOALS ESTABLISHED BY THE BOARD, AND COMPARISON WITH COMPENSATION PAID FOR SIMILAR POSITIONS IN OTHER TRADE ASSOCIATIONS. THE BOARD REVIEWS AND APPROVES THE COMPENSATION ANNUALLY, BY UNANIMOUS VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES THEIR ANNUAL FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST, WHICH CAN BE MADE IN PERSON OR BY MAIL.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
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IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesBOY0190899
IRS990/TotalLiabilities/EOY0255777
IRS990/TotalLiabilitiesEOY0255777
IRS990/TotalLiabNetAssetsFundBalances/BOY0507347
IRS990/TotalLiabNetAssetsFundBalances/EOY0763693
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers056
IRS990/TotalNetAssetsFundBalances/BOY0316448
IRS990/TotalNetAssetsFundBalances/EOY0507916
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0624596
IRS990/TotalProgramServiceRevenue0816040
IRS990/TotalReportableCompFromOrg0150390
IRS990/TotalRevenueCurrentYear0816064
IRS990/TotalRevenuePriorYear0538834
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0816064
IRS990/TotalRevenue/TotalRevenueColumn0816064
IRS990/Travel/Total09100
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0316448
IRS990/UnrestrictedNetAssets/EOY0507916
IRS990/UponRequest0X
IRS990/WebSite0WWW.PINECHEMICALS.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01947
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0131887970
ReturnHeader/Filer/Name/BusinessNameLine10PINE CHEMICAL ASSOCIATION INC
ReturnHeader/Filer/NameControl0PINE
ReturnHeader/Filer/Phone09042616340
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 17136
ReturnHeader/Filer/USAddress/City0FERNANDINA BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032035
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-25
ReturnHeader/Officer/Name0CHARLES W MORRIS
ReturnHeader/Officer/Phone09042616340
ReturnHeader/Officer/Title0PRESIDENT & COO
ReturnHeader/Preparer/DatePrepared02013-11-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FARMAND FARMAND & FARMAND PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10303 CENTRE ST STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FERNANDINA BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0320344279
ReturnHeader/Preparer/Name0TERRY B FARMAND
ReturnHeader/Preparer/Phone09042610114
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-05T11:59:35-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$763,693
Liabilities
$255,777
Net assets
$507,916
Revenue
-
Expenses
$624,596
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.14$0.86$0.87$0.74$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.72$1.13$0.99$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.58$0.89$0.66$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.08$0.35$0.37$0.33$0.05
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.44$0.14$0.30$0.33$0.50$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.35$0.47$0.89$0.93$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.28$0.51$1.01$0.95$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.33$0.45$0.90$0.81$0.09
2016Summary only. Only limited summary data is available for this year.$0.61$0.24$0.37$0.83$0.98$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.26$0.51$0.78$0.81$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.25$0.55$0.79$0.76$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.79$0.26$0.53$0.70$0.68$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.26$0.51$0.62
2011Summary only. Only limited summary data is available for this year.$0.51$0.19$0.32$0.54$0.58$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)6 • $500k-$1M nonprofits