Civic Intelligence

Northeastern Chemical Association Inc

990EZ • Fiscal year 2013 • EIN 22-2589832

Jan 01, 2013 to Dec 31, 2013 • Filed on May 28, 2014

Organization ProfileNecaInc.com
475 Route 30410956

(203) 905-7033

Siviq Scores

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

Liabilities / Assets

91st percentile

0.52x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.38x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-21%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

17th percentile

-19%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

1.4%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Flat

$128,567

Flat from 2013

Net Assets

$62,330

No earlier filing loaded for comparison.

Liabilities

Flat

$66,237

Flat from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin12th percentile

Revenue

Flat

$173,465

Flat from 2013

Expenses

Flat

$209,533

Flat from 2013

Net Income

Flat

-$36,068

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$200K$150K$100K$50K$0Assets 2010: $170,910Liabilities 2010: $45,9942010Assets 2011: $143,692Liabilities 2011: $46,069Net Assets 2011: $97,6232011Assets 2012: $158,968Liabilities 2012: $60,570Net Assets 2012: $98,3982012Assets 2013: $128,567Liabilities 2013: $66,237Net Assets 2013: $62,3302013Assets 2013: $128,567Liabilities 2013: $66,2372013Assets 2014: $79,104Net Assets 2014: $79,1042014Assets 2015: $163,307Liabilities 2015: $64,548Net Assets 2015: $98,7592015Assets 2016: $155,314Liabilities 2016: $74,021Net Assets 2016: $81,2932016Assets 2017: $115,269Net Assets 2017: $115,2692017Assets 2018: $120,348Liabilities 2018: $0Net Assets 2018: $120,3482018Assets 2019: $116,088Liabilities 2019: $0Net Assets 2019: $116,0882019Assets 2020: $107,395Liabilities 2020: $0Net Assets 2020: $107,3952020Assets 2021: $120,245Net Assets 2021: $120,2452021Assets 2022: $121,239Net Assets 2022: $121,2392022Assets 2023: $163,930Liabilities 2023: $02023Assets 2024: $139,152Net Assets 2024: $139,1522024

Highlighted filing

2013

Assets$128,567
Liabilities$66,237
Net Assets$62,330
Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $158,327Expenses 2010: $155,813Net Income 2010: $2,5142010Revenue 2011: $162,733Expenses 2011: $190,026Net Income 2011: -$27,2932011Revenue 2012: $171,132Expenses 2012: $170,357Net Income 2012: $7752012Revenue 2013: $173,465Expenses 2013: $209,533Net Income 2013: -$36,0682013Revenue 2013: $173,465Expenses 2013: $209,533Net Income 2013: -$36,0682013Revenue 2014: $177,544Expenses 2014: $160,770Net Income 2014: $16,7742014Revenue 2015: $141,642Expenses 2015: $121,987Net Income 2015: $19,6552015Revenue 2016: $195,772Expenses 2016: $213,238Net Income 2016: -$17,4662016Revenue 2017: $167,915Expenses 2017: $133,939Net Income 2017: $33,9762017Revenue 2018: $148,850Expenses 2018: $143,771Net Income 2018: $5,0792018Revenue 2019: $161,101Expenses 2019: $165,361Net Income 2019: -$4,2602019Revenue 2020: $7,753Expenses 2020: $16,446Net Income 2020: -$8,6932020Revenue 2021: $89,936Expenses 2021: $77,086Net Income 2021: $12,8502021Revenue 2022: $122,583Expenses 2022: $121,589Net Income 2022: $9942022Revenue 2023: $148,006Expenses 2023: $105,315Net Income 2023: $42,6912023Revenue 2024: $195,943Expenses 2024: $220,721Net Income 2024: -$24,7782024

Highlighted filing

2013

Revenue$173,465
Expenses$209,533
Net Income-$36,068
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 28, 2014
Return Version
2013v3.1
Gross Receipts
$173,465
Mission and Program Overview

Mission

Dissemination of Information

Program Services

DescriptionGrantsExpenses
Dissemination of information regarding the marketing, distribution, purchasing, manufacturing and/0r consumption of chemicals in the northeastern US and Canada--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM LOMBARDIPresident-$0--
PAULA RODRIQUEZVice President-$0--
JAMES MCLIVERTYTreasurer-$0--
CHUCK ROBERTSONCorresponding Secretary-$0--
SOPHIE RACLERecording Secretary-$0--
SEAN MACDONALDDirector-$0--
STEPHEN ROEMERDirector-$0--
CHRISTOPHER SWITZERDirector-$0--
CHRIS CRESCIDirector-$0--
BILL JOHNSONDirector-$0--
DENISE HAMMILLDirector-$0--
TERRY TRUITTDirector-$0--
EVA JOHNSONDirector-$0--
KEVIN FITZGERALDDirector-$0--
KATHY HALLDirector-$0--
Filing and Contact Details

Filer

EIN
22-2589832
Phone
2039057033

Signing Officer

Name
Paula Rodriguez
Title
President
Phone
2039057033
Signed
2014-05-28
Discuss with paid preparer
Yes

Preparer

Preparer
Joel Black CPA
Phone
8456384600
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarship awards scholarship drexel university 03/18/2013 10000. Scholarship award scholarship liberty science center 05/06/2013 5000. Scholarship award scholarship the university of toledo 03/18/2013 10000. Scholarship award scholarship queens university 04/24/2013 2500. Scholarship award scholarship the college of new jersey 04/24/2013 7500. Scholarship award scholarship polytechnic institute of nyu 03/18/2013 20000. Scholarship award scholarship penn state 5000.”

Form 990EZ, Part I, Line 16

“Computer service 2376. Credit card service fees 6896. Insurance 500. Program meeting expense 132594. Supplies 680. Office expense 74.”

Form 990EZ, Part II, Line 24

“DEPOSIT 20000.”

Form 990EZ, Part II, Line 26

“Accounts payable 60570. 66237.”

Raw XML Appendix154 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHUCK ROBERTSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09732544458
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101 Sylvan Way
IRS990EZ/BooksInCareOfDetail/USAddress/City0Parsippany
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0158968
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108567
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02050
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-36068
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06413
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0158968
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128567
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt060000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0173465
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012271
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098398
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062330
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098398
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt93.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt103.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt113.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt123.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt133.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt143.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM LOMBARDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULA RODRIQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES MCLIVERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHUCK ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SOPHIE RACLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SEAN MACDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEPHEN ROEMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRISTOPHER SWITZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRIS CRESCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BILL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DENISE HAMMILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TERRY TRUITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12EVA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13KEVIN FITZGERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14KATHY HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020000
IRS990EZ/OtherExpensesTotalAmt0143120
IRS990EZ/PrimaryExemptPurposeTxt0Dissemination of Information
IRS990EZ/ProgramServiceRevenueAmt0159130
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Dissemination of information regarding the marketing, distribution, purchasing, manufacturing and/0r consumption of chemicals in the northeastern US and Canada
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt060570
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt066237
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0209533
IRS990EZ/TotalRevenueAmt0173465
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NecaInc.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP AWARDS SCHOLARSHIP DREXEL UNIVERSITY 03/18/2013 10000. SCHOLARSHIP AWARD SCHOLARSHIP LIBERTY SCIENCE CENTER 05/06/2013 5000. SCHOLARSHIP AWARD SCHOLARSHIP THE UNIVERSITY OF TOLEDO 03/18/2013 10000. SCHOLARSHIP AWARD SCHOLARSHIP QUEENS UNIVERSITY 04/24/2013 2500. SCHOLARSHIP AWARD SCHOLARSHIP THE COLLEGE OF NEW JERSEY 04/24/2013 7500. SCHOLARSHIP AWARD SCHOLARSHIP POLYTECHNIC INSTITUTE OF NYU 03/18/2013 20000. SCHOLARSHIP AWARD SCHOLARSHIP PENN STATE 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER SERVICE 2376. CREDIT CARD SERVICE FEES 6896. INSURANCE 500. PROGRAM MEETING EXPENSE 132594. SUPPLIES 680. OFFICE EXPENSE 74.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPOSIT 20000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE 60570. 66237.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02039057033
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10Northeastern Chemical Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0222589832
ReturnHeader/Filer/PhoneNum02039057033
ReturnHeader/Filer/USAddress/AddressLine10475 Route 304
ReturnHeader/Filer/USAddress/City0New City
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHULMAN BLACK & KATZ LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10475 ROUTE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0109563035
ReturnHeader/PreparerPersonGrp/PhoneNum08456384600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL BLACK CPA
ReturnHeader/ReturnTs02014-05-28T08:00:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,567
Liabilities
$66,237
Net assets
$62,330
Revenue
$173,465
Expenses
$209,533
Net income
-$36,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$1.39$1.96$2.21$0.25
2023Summary only. Only limited summary data is available for this year.$1.64$0.00$1.48$1.05$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.23$1.22$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.20$0.90$0.77$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.08$0.16$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$1.61$1.65$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$1.49$1.44$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.15$1.68$1.34$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.74$0.81$1.96$2.13$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.65$0.99$1.42$1.22$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.78$1.61$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.66$0.62$1.73$2.10$0.36
2013Summary only. Only limited summary data is available for this year.$1.29$0.66$1.73$2.10$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.61$0.98$1.71$1.70$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.46$0.98$1.63$1.90$0.27
2010Summary only. Only limited summary data is available for this year.$1.71$0.46$1.58$1.56$0.03