Civic Intelligence

Drug Chemical and Associated Technologies Association Inc

990 • Fiscal year 2018 • EIN 13-1980503

Nov 01, 2017 to Oct 31, 2018 • Filed on Mar 13, 2019

Organization ProfileWWW.DCAT.ORG

View Organization Page

One Union Street No 208Robbinsville, NJ 08691

(800) 640-3228

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.36x

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.36x

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

9.6%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$307,900

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

10%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$4,491,270

Up $666,298 (+17%) from 2017

Net Assets

Up

$2,856,257

Up $460,232 (+19%) from 2017

Liabilities

Up

$1,635,013

Up $206,066 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin71st percentile

Revenue

Up

$4,530,305

Up $417,262 (+10%) from 2017

Expenses

Up

$4,093,859

Up $198,473 (+5.1%) from 2017

Net Income

Up

$436,446

Up $218,789 (+101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$10M$5.0M$0Assets 2011: $1,061,236Liabilities 2011: $762,611Net Assets 2011: $298,6252011Assets 2012: $1,352,566Liabilities 2012: $908,480Net Assets 2012: $444,0862012Assets 2013: $2,108,555Liabilities 2013: $1,390,744Net Assets 2013: $717,8112013Assets 2014: $2,359,307Liabilities 2014: $1,206,328Net Assets 2014: $1,152,9792014Assets 2015: $2,885,836Liabilities 2015: $1,323,404Net Assets 2015: $1,562,4322015Assets 2016: $3,024,943Liabilities 2016: $980,619Net Assets 2016: $2,044,3242016Assets 2017: $3,824,972Liabilities 2017: $1,428,947Net Assets 2017: $2,396,0252017Assets 2018: $4,491,270Liabilities 2018: $1,635,013Net Assets 2018: $2,856,2572018Assets 2019: $5,339,501Liabilities 2019: $1,981,648Net Assets 2019: $3,357,8532019Assets 2020: $6,336,316Liabilities 2020: $3,057,913Net Assets 2020: $3,278,4032020Assets 2021: $7,404,869Liabilities 2021: $3,087,314Net Assets 2021: $4,317,5552021Assets 2022: $6,347,497Liabilities 2022: $2,055,208Net Assets 2022: $4,292,2892022Assets 2023: $7,492,601Liabilities 2023: $1,803,409Net Assets 2023: $5,689,1922023Assets 2024: $9,760,385Liabilities 2024: $2,151,508Net Assets 2024: $7,608,8772024

Highlighted filing

2018

Assets$4,491,270
Liabilities$1,635,013
Net Assets$2,856,257
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,965,7612011Expenses 2012: $1,909,3012012Revenue 2013: $2,382,759Expenses 2013: $2,132,197Net Income 2013: $250,5622013Revenue 2014: $2,800,398Expenses 2014: $2,393,427Net Income 2014: $406,9712014Revenue 2015: $3,118,388Expenses 2015: $2,704,172Net Income 2015: $414,2162015Revenue 2016: $3,667,863Expenses 2016: $3,149,181Net Income 2016: $518,6822016Revenue 2017: $4,113,043Expenses 2017: $3,895,386Net Income 2017: $217,6572017Revenue 2018: $4,530,305Expenses 2018: $4,093,859Net Income 2018: $436,4462018Revenue 2019: $4,354,304Expenses 2019: $4,039,427Net Income 2019: $314,8772019Revenue 2020: $2,085,976Expenses 2020: $2,257,469Net Income 2020: -$171,4932020Revenue 2021: $2,350,712Expenses 2021: $1,754,348Net Income 2021: $596,3642021Revenue 2022: $4,118,876Expenses 2022: $3,649,686Net Income 2022: $469,1902022Revenue 2023: $5,604,025Expenses 2023: $4,288,341Net Income 2023: $1,315,6842023Revenue 2024: $5,945,287Expenses 2024: $4,743,473Net Income 2024: $1,201,8142024

Highlighted filing

2018

Revenue$4,530,305
Expenses$4,093,859
Net Income$436,446
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Mar 13, 2019
Return Version
2017v2.3
Gross Receipts
$4,857,221
Mission and Program Overview

Mission

The association offers services, programs and activities designed to support the business development objectives of its memberships.

The assocation offers services, programs and activites designed to support the business development objectives of its membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,759,180$2,410,776▲ $651,596
Investments in Publicly Traded Securities$1,562,706$1,633,689▲ $70,983
Prepaid Expenses and Deferred Charges$311,622$279,672▼ $31,950
Land, Buildings, and Equipment, Net$174,587$150,776▼ $23,811
Intangible Assets$8,761$8,761→ $0
Pledges and Grants Receivable$790$267▼ $523
Total Assets$3,824,972$4,491,270▲ $666,298
Other Assets Total$7,326$7,329▲ $3
Liabilities
Deferred Revenue$1,284,315$1,500,694▲ $216,379
Accounts Payable and Accrued Expenses$144,632$134,319▼ $10,313
Total Liabilities$1,428,947$1,635,013▲ $206,066
Net Assets / Fund Balance
Unrestricted Net Assets$2,396,025$2,856,257▲ $460,232
Total Net Assets Fund Balance$2,396,025$2,856,257▲ $460,232
Total Liabilities and Net Assets / Fund Balance$3,824,972$4,491,270▲ $666,298

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$133,863$366,748$500,611
Leasehold Improvements$16,913-$16,913
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret TimonyExecutive DirectorFT$292,248$15,652$307,900

Board Members and Trustees

NameTitle
Paolo Magri1st V.president
Folker Ruchatz2nd Immediate Past President
Stephan Kutzer2nd V.president
Sean Diver3rd V.president
Milton BoyerImmediate Past President
Joe SuttonPresident
Anita AndersonDirector
Elizabeth IornsDirector
Kerri Mccullough WoodDirector
Oliver TechnowDirector
Sally MacalusoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,438,782
Investment Income
$57,928
Other Revenue
$33,595
Change in Net Assets
$436,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,530,305
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,786
Total Revenue per Audited Statements
$4,554,091
Total Revenue per Form 990
$4,530,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,603,332
Salaries, Compensation, and Employee Benefits$1,490,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$881,435$76,615-$958,050
Current Officers, Directors, Trustees, and Key Employees$219,111$73,137-$292,248
Office Expenses$128,209$43,886-$172,095
Other Employee Benefits$103,564$14,122-$117,686
Payroll Taxes$85,417$11,648-$97,065
Information Technology$62,728$21,470-$84,198
Other Expenses$58,779$26,868-$58,779
Depreciation Depletion$39,443$13,500-$52,943
All Other Expenses$51,446--$51,446
Fees for Services Legal-$36,627-$36,627
Pension Plan Contributions$22,421$3,057-$25,478
Fees for Services Accounting$4,257$20,313-$24,570
Travel$13,384$9,001-$22,385
Insurance$9,505$3,253-$12,758
Conferences and Meetings$7,620--$7,620
Total Functional Expenses$3,740,362$353,497$0$4,093,859

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,093,859
Total Expenses per Audited Statements$4,093,859
Total Expenses per Form 990$4,093,859
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 7A

“Every member company can nominate and vote for officers. There is a nominating committee that convenes each year for a series of meetings.”

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

“All officers are advised as to the status of the form 990 filing. The outside auditor advises them of any issues encountered during the filing. All members are notified that a copy of the form 990 is on file at the office and available for review.”

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

“All officers must sign an ethics form upon joining the organization. The ethics form includes a conflicts of interest policy. These forms are kept on file and reviewed annually by the executive director.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is determined by the organization's hr committee. The salary was based on asae blue chip salary survey's written reviews are done on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Program services accomplishments”

Filing and Contact Details

Filer

Filer Name
Drug Chemical & Associated Technologies
EIN
13-1980503
Phone
8006403228
Address
ONE UNION STREET NO 208, ROBBINSVILLE, NJ 08691

Signing Officer

Name
Margaret
Title
Executive Director
Phone
8006403228
Signed
2019-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Timony
Formed
1961
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
20
Volunteers
75

Preparer

Firm
Hill Barth & King LLC
Address
100 WALNUT AVENUE, CLARK, NJ 07066
Preparer
Thomas M Angelo CPA
Phone
7323818887
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)6 of the internal revenue code. The organizations account for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2017.”

Raw XML AppendixShowing 400 of 467 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/TitleTxt12ND V.PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST V.PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt82ND IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt113RD V.PRESIDENT
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IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt017147
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023786
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043886
IRS990/OfficeExpensesGrp/ProgramServicesAmt0128209
IRS990/OfficeExpensesGrp/TotalAmt0172095
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07326
IRS990/OtherAssetsTotalGrp/EOYAmt07329
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014122
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103564
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117686
IRS990/OtherExpensesGrp/Desc0DCAT WEEK AND ANNUAL
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES AND CREDIT
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIP FUNDING EVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026868
IRS990/OtherExpensesGrp/ProgramServicesAmt01753453
IRS990/OtherExpensesGrp/ProgramServicesAmt1221092
IRS990/OtherExpensesGrp/ProgramServicesAmt278498
IRS990/OtherExpensesGrp/ProgramServicesAmt358779
IRS990/OtherExpensesGrp/TotalAmt01753453
IRS990/OtherExpensesGrp/TotalAmt1221092
IRS990/OtherExpensesGrp/TotalAmt2105366
IRS990/OtherExpensesGrp/TotalAmt358779
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLAENOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033595
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033595
IRS990/OtherRevenueTotalAmt033595
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0881435
IRS990/OtherSalariesAndWagesGrp/TotalAmt0958050
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011648
IRS990/PayrollTaxesGrp/ProgramServicesAmt085417
IRS990/PayrollTaxesGrp/TotalAmt097065
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03057
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022421
IRS990/PensionPlanContributionsGrp/TotalAmt025478
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0790
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0267
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0311622
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0279672
IRS990/PrincipalOfficerNm0MARGARET TIMONY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1DCAT WEEK REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2DCAT WEEK SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc3DINNER POCKET GUIDE
IRS990/ProgramServiceRevenueGrp/Desc4EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01656779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11652312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2828504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3121620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4108212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01656779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11652312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2828504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3121620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4108212
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0221092
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIP FUNDRAISING EVENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058779
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01707038
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042855
IRS990/PYOtherExpensesAmt02488502
IRS990/PYOtherRevenueAmt0560
IRS990/PYProgramServiceRevenueAmt04069628
IRS990/PYRevenuesLessExpensesAmt0217657
IRS990/PYSalariesCompEmpBnftPaidAmt01406884
IRS990/PYTotalExpensesAmt03895386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04113043
IRS990/ReconcilationRevenueExpnssAmt0436446
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0366748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0500611
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04093859
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016913
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016913
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023786
IRS990ScheduleD/RevenueNotReportedAmt023786
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04530305
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)6 OF THE INTERNAL REVENUE CODE. THE ORGANIZATIONS ACCOUNT FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150776
IRS990ScheduleD/TotalExpensesPerForm990Amt04093859
IRS990ScheduleD/TotalRevenuePerForm990Amt04530305
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04554091
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04093859
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0292248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARGARET TIMONY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0307900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVERY MEMBER COMPANY CAN NOMINATE AND VOTE FOR OFFICERS. THERE IS A NOMINATING COMMITTEE THAT CONVENES EACH YEAR FOR A SERIES OF MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS ARE ADVISED AS TO THE STATUS OF THE FORM 990 FILING. THE OUTSIDE AUDITOR ADVISES THEM OF ANY ISSUES ENCOUNTERED DURING THE FILING. ALL MEMBERS ARE NOTIFIED THAT A COPY OF THE FORM 990 IS ON FILE AT THE OFFICE AND AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS MUST SIGN AN ETHICS FORM UPON JOINING THE ORGANIZATION. THE ETHICS FORM INCLUDES A CONFLICTS OF INTEREST POLICY. THESE FORMS ARE KEPT ON FILE AND REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE ORGANIZATION'S HR COMMITTEE. THE SALARY WAS BASED ON ASAE BLUE CHIP SALARY SURVEY'S WRITTEN REVIEWS ARE DONE ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SERVICES ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03824972
IRS990/TotalAssetsEOYAmt04491270
IRS990/TotalAssetsGrp/BOYAmt03824972
IRS990/TotalAssetsGrp/EOYAmt04491270
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0353497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03740362
IRS990/TotalFunctionalExpensesGrp/TotalAmt04093859
IRS990/TotalGrossUBIAmt017147
IRS990/TotalLiabilitiesBOYAmt01428947
IRS990/TotalLiabilitiesEOYAmt01635013
IRS990/TotalLiabilitiesGrp/BOYAmt01428947
IRS990/TotalLiabilitiesGrp/EOYAmt01635013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02396025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02856257

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,491,270
Liabilities
$1,635,013
Net assets
$2,856,257
Revenue
$4,530,305
Expenses
$4,093,859
Net income
$436,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.76$2.15$7.61$5.95$4.74$1.20
2023Detailed filing. Detailed filing data is available for this year.$7.49$1.80$5.69$5.60$4.29$1.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$2.06$4.29$4.12$3.65$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$3.09$4.32$2.35$1.75$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$3.06$3.28$2.09$2.26$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$1.98$3.36$4.35$4.04$0.31
2018Detailed filing. Detailed filing data is available for this year.$4.49$1.64$2.86$4.53$4.09$0.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$1.43$2.40$4.11$3.90$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.02$0.98$2.04$3.67$3.15$0.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$1.32$1.56$3.12$2.70$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.36$1.21$1.15$2.80$2.39$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.39$0.72$2.38$2.13$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.91$0.44$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.76$0.30$1.97