Civic Intelligence

Copper Development Association Inc

990 • Fiscal year 2017 • EIN 13-1974706

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.COPPER.ORG

View Organization Page

7918 JONES BRANCH DRIVE Suite 300Mclean, VA 22102

(212) 251-7214

Siviq Scores

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

Liabilities / Assets

60th percentile

0.31x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.17x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$457,997

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Asset Growth

58th percentile

7.8%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

9.2%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,700,683

Up $339,571 (+7.8%) from 2016

Net Assets

Down

$3,244,608

Down $295,118 (-8.3%) from 2016

Liabilities

Up

$1,456,075

Up $634,689 (+77%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin54th percentile

Revenue

Up

$8,790,969

Up $741,013 (+9.2%) from 2016

Expenses

Up

$8,342,578

Up $455,907 (+5.8%) from 2016

Net Income

Up

$448,391

Up $285,106 (+175%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,524,283Liabilities 2010: $2,362,260Net Assets 2010: $4,162,0232010Assets 2011: $5,547,904Liabilities 2011: $1,466,098Net Assets 2011: $4,081,8062011Assets 2012: $4,954,916Liabilities 2012: $1,100,838Net Assets 2012: $3,854,0782012Assets 2013: $5,490,480Liabilities 2013: $2,129,273Net Assets 2013: $3,361,2072013Assets 2014: $4,503,013Liabilities 2014: $1,449,541Net Assets 2014: $3,053,4722014Assets 2015: $4,432,589Liabilities 2015: $1,058,056Net Assets 2015: $3,374,5332015Assets 2016: $4,361,112Liabilities 2016: $821,386Net Assets 2016: $3,539,7262016Assets 2017: $4,700,683Liabilities 2017: $1,456,075Net Assets 2017: $3,244,6082017Assets 2018: $4,745,018Liabilities 2018: $915,952Net Assets 2018: $3,829,0662018Assets 2019: $4,705,958Liabilities 2019: $844,975Net Assets 2019: $3,860,9832019Assets 2020: $5,193,903Liabilities 2020: $958,230Net Assets 2020: $4,235,6732020Assets 2021: $5,141,566Liabilities 2021: $803,610Net Assets 2021: $4,337,9562021Assets 2022: $5,427,236Liabilities 2022: $1,010,327Net Assets 2022: $4,416,9092022Assets 2023: $5,326,974Liabilities 2023: $931,882Net Assets 2023: $4,395,0922023Assets 2024: $5,202,455Liabilities 2024: $852,539Net Assets 2024: $4,349,9162024

Highlighted filing

2017

Assets$4,700,683
Liabilities$1,456,075
Net Assets$3,244,608
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $11,776,522Expenses 2010: $11,366,744Net Income 2010: $409,7782010Revenue 2011: $11,737,323Expenses 2011: $11,813,085Net Income 2011: -$75,7622011Revenue 2012: $10,992,662Expenses 2012: $11,220,981Net Income 2012: -$228,3192012Revenue 2013: $10,618,902Expenses 2013: $11,118,822Net Income 2013: -$499,9202013Revenue 2014: $8,890,315Expenses 2014: $9,044,107Net Income 2014: -$153,7922014Revenue 2015: $8,448,768Expenses 2015: $8,125,731Net Income 2015: $323,0372015Revenue 2016: $8,049,956Expenses 2016: $7,886,671Net Income 2016: $163,2852016Revenue 2017: $8,790,969Expenses 2017: $8,342,578Net Income 2017: $448,3912017Revenue 2018: $8,215,802Expenses 2018: $7,656,667Net Income 2018: $559,1352018Revenue 2019: $6,790,561Expenses 2019: $6,762,236Net Income 2019: $28,3252019Revenue 2020: $5,340,133Expenses 2020: $4,964,002Net Income 2020: $376,1312020Revenue 2021: $5,540,739Expenses 2021: $5,444,145Net Income 2021: $96,5942021Revenue 2022: $5,849,027Expenses 2022: $5,773,203Net Income 2022: $75,8242022Revenue 2023: $6,724,956Expenses 2023: $6,745,107Net Income 2023: -$20,1512023Revenue 2024: $6,183,485Expenses 2024: $6,233,474Net Income 2024: -$49,9892024

Highlighted filing

2017

Revenue$8,790,969
Expenses$8,342,578
Net Income$448,391
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$8,790,969
Mission and Program Overview

Mission

Copper development association inc. (cda) is a u.s.-based, not-for-profit association serving the copper industry throughout north america by influencing the use of copper and copper alloys through research, development and education, as well as technical and end-user support. Cda is committed to promoting the proper use of copper materials in sustainable, efficient applications for business, industry and the home.

Organized to develop new applications and create new business opportunities for the copper and brass industry in end-use markets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,268,262$1,150,452▼ $1,117,810
Savings and Temporary Cash Investments$579,965$316,608▼ $263,357
Prepaid Expenses and Deferred Charges$148,690$125,757▼ $22,933
Land, Buildings, and Equipment, Net$141,922$23,055▼ $118,867
Investments in Publicly Traded Securities$18,107$18,779▲ $672
Accounts Receivable$0$0→ $0
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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,361,112$4,700,683▲ $339,571
Other Assets Total$1,204,166$3,066,032▲ $1,861,866
Liabilities
Accounts Payable and Accrued Expenses$463,885$1,161,944▲ $698,059
Other Liabilities$357,501$294,131▼ $63,370
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$821,386$1,456,075▲ $634,689
Net Assets / Fund Balance
Unrestricted Net Assets$3,539,726$3,244,608▼ $295,118
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,539,726$3,244,608▼ $295,118
Total Liabilities and Net Assets / Fund Balance$4,361,112$4,700,683▲ $339,571

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,046$272,167$295,213
Other Land Buildings$9$4,184$4,193
Leasehold Improvements$0$0$0
Other Assets Org$3,012--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas S PassekPresident & CEOFT$280,000$177,997$457,997
Andrew G Kireta JrVP - Building ConstructionFT$174,000$141,622$315,622
Zolaikha S StrongDirector Sustainable Elect. EnergyFT$158,275$110,711$268,986
Emile S ZenGroup ControllerFT$139,400$121,540$260,940
Carrie a ClaytorDirector of Health, Env & Sus DevFT$133,800$102,886$236,686
Maki Isayama Thru 1217Manager Information TechnologyFT$127,450$53,447$180,897
Adam a EstelleDirector, Rod & BarFT$106,500$56,166$162,666

Board Members and Trustees

NameTitle
Gregory L ChristopherChairman
Nigel Steward Thru 617Vice Chairman
Devin Dennertreas Thru 1217Vice Chairman (from 12/17)
Anthony LeaDirector
Edward RottmannDirector
Gregory KeownDirector
Jeffrey NystromDirector
Marc Cameron From 617Director
Ricardo MoreiraDirector
Richard StinsonDirector
Si Geun Kim From 617Director
Stephen RowlandDirector
Stephen T HigginsDirector
Thomas BakerDirector
Tom Bobish Thru 617Director
Vince BushellDirector
MICHAEL O'SHAUGHNESSYDirector (from 6/17)
M BRIAN O'SHAUGHNESSYDirector (thru 6/17)
John J Kearns Thru 817Principal Fin & Admin Officer
H Hedley StothersSecretary
George Howarddir Thru 1217Treasurer (from 12/17)

Highest Paid Contractors

ContractorServicesLocationCompensation
The Kellen CompanyCommunications355 LEXINGTON AVENUE, New York, NY 10017$752,947
Global Market ConsultantsMarket Intelligence25400 US 19 N SUITE 154, Clearwater, FL 33763$167,451
Kelley Drye Warren LLPLegal101 PARK AVENUE, New York, NY 10178$115,788
Fmi CorporationConsulting5171 GREENWOOD AVENUE SUITE 200, Raleigh, NC 27612$113,756
Techsolve INCConsulting6705 STEGER DRIVE, Cincinnati, OH 45257$109,471
Revenue and Support

Revenue Composition

Contributions and Grants
$1,302,440
Program Service Revenue
$7,482,744
Investment Income
$5,785
Other Revenue
$0
Change in Net Assets
$448,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,790,969
Revenue Not Reported on Form 990
$672
Total Revenue per Audited Statements
$8,791,641
Total Revenue per Form 990
$8,790,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,801,661
Salaries, Compensation, and Employee Benefits$3,540,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,940,890
Advertising---$1,019,676
Current Officers, Directors, Trustees, and Key Employees---$773,619
Other Employee Benefits---$436,230
Conferences and Meetings---$432,095
Occupancy---$314,414
Travel---$290,160
Pension Plan Contributions---$226,412
Payroll Taxes---$163,766
Office Expenses---$118,750
All Other Expenses---$106,089
Fees for Services Lobbying---$85,204
Depreciation Depletion---$83,265
Fees for Services Legal---$80,904
Fees for Services Accounting---$54,056
Insurance---$32,795
Other Expenses---$27,772
Fees for Services Other---$19,447
Total Functional Expenses$0$0$0$8,342,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,342,578
Total Expenses per Audited Statements$8,342,578
Total Expenses per Form 990$8,342,578
International Activity

International Summary

Employees
3
Spending
$378,646

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesConsultants & Vendors-1$181,036
North AmericaProgram ServicesPayroll-1$156,863
North AmericaProgram ServicesTravel & Entertainment-1$40,747
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
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$90,669
Current Year Nondeductible Lobbying and Political Cost$85,204
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
Non-current Liabilities$294,131
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 2:

“M. Brian o'shaughnessy and michael o'shaughnessy have a family relationship.”

FORM 990, PART VI, SECTION B, LINE 11B:

“Before filing, form 990 is compiled by the organization's independent accountants and reviewed by management (staff accountant and vice president, finance). Form 990 is provided to the board after filing with irs. Time constraints prevent a distribution in advance, and the board does not primarily provide an internal control function for this procedure.”

FORM 990, PART VI, SECTION B, LINE 12C:

“All new employees must sign a form acknowledging receipt and understanding of policy. In addition, new patents by related parties are reviewed with legal counsel. Annually the organization circulates the policy in written form to its employees and requires their signed acknowledgement.”

FORM 990, PART VI, SECTION B, LINES 15A AND 15B:

“There is a compensation grade system that is evaluated against compensation studies every 2-3 years. Compensation must be approved by executive task group of board of directors. Approval of compensation is documented by the signed authorization of the members of the executive task group, which meets each year prior to the effective date of changes in the compensation plan.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Copper Development Association Inc
EIN
13-1974706
In Care Of
% KRISTEN E HEWLETT
Phone
2122517214
Address
7918 JONES BRANCH DRIVE Suite 300, MCLEAN, VA 22102

Signing Officer

Name
Thomas S Passek
Title
President & CEO
Phone
2122517200
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas S Passek
Formed
1962
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
16
Employees
20
Volunteers
19

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Reorganization costs.............$(744,181)”

Financial Statement Notes

PART X, LINE 2:

“Under Accounting Standards Codification ("ASC") 740, "Income Taxes", an organization must recognize the financial statement effects of a tax position taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination. Copper Development Association, Inc. does not believe it has taken any materially uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. For the year ended December 31, 2017, there were no interest or penalties recorded or included in the statements of activities and changes in net assets. The organization is no longer subject to income tax examination by U.S. Federal, state and local tax authorities for years before 2014, which is the standard statute of limitation look-back period.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt24GROUP CONTROLLER
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IRS990/Form990PartVIISectionAGrp/TitleTxt26MANAGER INFORMATION TECHNOLOGY
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,700,683
Liabilities
$1,456,075
Net assets
$3,244,608
Revenue
$8,790,969
Expenses
$8,342,578
Net income
$448,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.85$4.35$6.18$6.23$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.33$0.93$4.40$6.72$6.75$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.43$1.01$4.42$5.85$5.77$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.14$0.80$4.34$5.54$5.44$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.19$0.96$4.24$5.34$4.96$0.38
2019Detailed filing. Detailed filing data is available for this year.$4.71$0.84$3.86$6.79$6.76$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.75$0.92$3.83$8.22$7.66$0.56
2017Detailed filing. Detailed filing data is available for this year.$4.70$1.46$3.24$8.79$8.34$0.45
2016Summary only. Only limited summary data is available for this year.$4.36$0.82$3.54$8.05$7.89$0.16
2015Summary only. Only limited summary data is available for this year.$4.43$1.06$3.37$8.45$8.13$0.32
2014Summary only. Only limited summary data is available for this year.$4.50$1.45$3.05$8.89$9.04$0.15
2013Summary only. Only limited summary data is available for this year.$5.49$2.13$3.36$10.6$11.1$0.50
2012Summary only. Only limited summary data is available for this year.$4.95$1.10$3.85$11.0$11.2$0.23
2011Summary only. Only limited summary data is available for this year.$5.55$1.47$4.08$11.7$11.8$0.08
2010Summary only. Only limited summary data is available for this year.$6.52$2.36$4.16$11.8$11.4$0.41