Civic Intelligence

The Electrocoat Association

990 • Fiscal year 2016 • EIN 31-1556281

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 06, 2017

Organization ProfileWWW.ELECTROCOAT.ORG
6915 Valley AvenueCincinnati, OH 45244

(513) 527-8800

Siviq Scores

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

Liabilities / Assets

69th percentile

0.07x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

18%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$70,200

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

$125,453

No earlier filing loaded for comparison.

Net Assets

$117,067

No earlier filing loaded for comparison.

Liabilities

$8,386

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin82nd percentile

Revenue

$206,822

No earlier filing loaded for comparison.

Expenses

$168,951

No earlier filing loaded for comparison.

Net Income

$37,871

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2016: $125,453Liabilities 2016: $8,386Net Assets 2016: $117,0672016Assets 2017: $123,877Liabilities 2017: $10,867Net Assets 2017: $113,0102017Assets 2018: $73,066Liabilities 2018: $5,075Net Assets 2018: $67,9912018Assets 2019: $52,363Liabilities 2019: $27,988Net Assets 2019: $24,3752019Assets 2020: $63,710Liabilities 2020: $9,665Net Assets 2020: $54,0452020Assets 2021: $70,634Liabilities 2021: $15,037Net Assets 2021: $55,5972021Assets 2022: $43,626Liabilities 2022: $20,040Net Assets 2022: $23,5862022Assets 2023: $32,157Liabilities 2023: $29,507Net Assets 2023: $2,6502023Assets 2024: $48,557Liabilities 2024: $8,599Net Assets 2024: $39,9582024Assets 2025: $40,491Liabilities 2025: $13,296Net Assets 2025: $27,1952025

Highlighted filing

2016

Assets$125,453
Liabilities$8,386
Net Assets$117,067
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $206,822Expenses 2016: $168,951Net Income 2016: $37,8712016Revenue 2017: $155,521Expenses 2017: $159,359Net Income 2017: -$3,8382017Revenue 2018: $202,348Expenses 2018: $245,748Net Income 2018: -$43,4002018Revenue 2019: $151,366Expenses 2019: $196,879Net Income 2019: -$45,5132019Revenue 2020: $168,786Expenses 2020: $139,768Net Income 2020: $29,0182020Revenue 2021: $179,475Expenses 2021: $177,361Net Income 2021: $2,1142021Revenue 2022: $187,637Expenses 2022: $217,620Net Income 2022: -$29,9832022Revenue 2023: $174,731Expenses 2023: $197,194Net Income 2023: -$22,4632023Revenue 2024: $233,424Expenses 2024: $196,242Net Income 2024: $37,1822024Revenue 2025: $193,092Expenses 2025: $206,162Net Income 2025: -$13,0702025

Highlighted filing

2016

Revenue$206,822
Expenses$168,951
Net Income$37,871
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 6, 2017
Return Version
2016v3.0
Gross Receipts
$206,822
Mission and Program Overview

Mission

The electrocoat association is organized as a business league to represent the global electrocoating industry by promoting use of the technology and communicating the benefits of electrocoating to manufacturers, consumers, and government.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$28,759$66,681▲ $37,922
Investments in Publicly Traded Securities$53,780$55,018▲ $1,238
Accounts Receivable$424$1,630▲ $1,206
Prepaid Expenses and Deferred Charges$1,581$1,156▼ $425
Land, Buildings, and Equipment, Net$1,300$968▼ $332
Total Assets$85,844$125,453▲ $39,609
Liabilities
Deferred Revenue$6,808$8,112▲ $1,304
Accounts Payable and Accrued Expenses$185$274▲ $89
Total Liabilities$6,993$8,386▲ $1,393
Net Assets / Fund Balance
Unrestricted Net Assets$78,851$117,067▲ $38,216
Total Net Assets Fund Balance$78,851$117,067▲ $38,216
Total Liabilities and Net Assets / Fund Balance$85,844$125,453▲ $39,609

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$968$3,016$3,984
Other Land Buildings-$625$625
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen McglothlinExec. DirectFT$70,200$70,200

Board Members and Trustees

NameTitle
Brad AndreaePresident
Frederick HessDirector
Gary OroszDirector
Jon BarrettDirector
Mark RizzoneDirector
Rex KrohnDirector
Terry GilesDirector
Thaddeus LepkowskiDirector
Tom MuellerDirector
Tony CimorelliDirector
David MyersPast-preside
Todd LucianoSecretary
Roy GoldsberryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,970
Program Service Revenue
$100,059
Investment Income
$758
Other Revenue
$35
Change in Net Assets
$37,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,290
Salaries, Compensation, and Employee Benefits$75,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$35,100$35,100-$70,200
Conferences and Meetings$18,055$5,251-$23,306
Travel$3,965$10,026-$13,991
Office Expenses$1,482$4,385-$5,867
Payroll Taxes-$5,461-$5,461
Fees for Services Accounting-$5,267-$5,267
Insurance-$2,786-$2,786
Advertising-$1,610-$1,610
Fees for Services Legal-$572-$572
Other Expenses$14,920$381-$381
Depreciation Depletion-$189-$189
All Other Expenses-$10-$10
Total Functional Expenses$87,303$81,648$0$168,951
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“NO SUCH COMMITTEES”

Form 990, Page 6, Part VI, Line 9

“Todd luciano 6915 valley ave cincinnati, oh 45244 mark rizzone 850 main street wilmington, ma 01887 tony cimorelli 1824 puerto bello drive lady lake, fl 32159 jon barrett 1340 neubrecht road lima, oh 45801 rex krohn one john deere place moline, il 61265 terry giles 32100 stephenson highway madison heights, mi 48071 roy goldsberry 400 groesbeck highway mt clemens, mi 48043 david myers po box 1798 jacksonville, tx 75766 brad andreae 1155 s neenah avenue sturgeon bay, wi 54235 tom mueller 10 s eleventh avenue evansville, in 47744 thaddeus lepkowski 26701 telegraph road southfield, mi 48033 gary orosz 151 colfax street springdale, pa 15144 frederick hess 330 north 400 east valparaiso, in 46383”

Form 990, Page 6, Part VI, Line 11B

“Copies of the tax return and reviewed financial statements are electronically sent to the board members.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Electrocoat Association
EIN
31-1556281
Address
6915 VALLEY AVENUE, CINCINNATI, OH 45244

Signing Officer

Name
Brad Andreae
Title
President
Signed
2017-03-06

Organization Details

Principal Officer
Brad Andreae
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
13

Preparer

Firm
Shriver & Company Psc
Address
201 EAST FIFTH STREET SUITE 1500, CINCINNATI, OH 45202-4115
Preparer
Douglas C Shriver CPA
Phone
5132411149
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The electrocoat association is organized as a business league to represent the global electrocoating industry by promoting use of the technology and communicating the benefits of electrocoating to manufacturers, consumers, and government.”

Form 990, Page 2, Part III, Line 4A

“The future. We developed a new brochure titled "applied costs of electrocoating" which will be represented in an online web-based tool in the future. The association continues to sell it's book "electrocoat: a guidebook for finishers." in addition, the website continues to be home for electrocoating information.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -143”

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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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IRS990/OtherExpensesGrp/TotalAmt114920
IRS990/OtherExpensesGrp/TotalAmt24100
IRS990/OtherExpensesGrp/TotalAmt3381
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035
IRS990/OtherRevenueTotalAmt035
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05461
IRS990/PayrollTaxesGrp/TotalAmt05461
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01156
IRS990/PrincipalOfficerNm0BRAD ANDREAE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100059
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/ReconcilationRevenueExpnssAmt037871
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0100059
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066681
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0968
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03984
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0625
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0625
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0968
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ELECTROCOAT ASSOCIATION IS ORGANIZED AS A BUSINESS LEAGUE TO REPRESENT THE GLOBAL ELECTROCOATING INDUSTRY BY PROMOTING USE OF THE TECHNOLOGY AND COMMUNICATING THE BENEFITS OF ELECTROCOATING TO MANUFACTURERS, CONSUMERS, AND GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FUTURE. WE DEVELOPED A NEW BROCHURE TITLED "APPLIED COSTS OF ELECTROCOATING" WHICH WILL BE REPRESENTED IN AN ONLINE WEB-BASED TOOL IN THE FUTURE. THE ASSOCIATION CONTINUES TO SELL IT'S BOOK "ELECTROCOAT: A GUIDEBOOK FOR FINISHERS." IN ADDITION, THE WEBSITE CONTINUES TO BE HOME FOR ELECTROCOATING INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO SUCH COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TODD LUCIANO 6915 VALLEY AVE CINCINNATI, OH 45244 MARK RIZZONE 850 MAIN STREET WILMINGTON, MA 01887 TONY CIMORELLI 1824 PUERTO BELLO DRIVE LADY LAKE, FL 32159 JON BARRETT 1340 NEUBRECHT ROAD LIMA, OH 45801 REX KROHN ONE JOHN DEERE PLACE MOLINE, IL 61265 TERRY GILES 32100 STEPHENSON HIGHWAY MADISON HEIGHTS, MI 48071 ROY GOLDSBERRY 400 GROESBECK HIGHWAY MT CLEMENS, MI 48043 DAVID MYERS PO BOX 1798 JACKSONVILLE, TX 75766 BRAD ANDREAE 1155 S NEENAH AVENUE STURGEON BAY, WI 54235 TOM MUELLER 10 S ELEVENTH AVENUE EVANSVILLE, IN 47744 THADDEUS LEPKOWSKI 26701 TELEGRAPH ROAD SOUTHFIELD, MI 48033 GARY OROSZ 151 COLFAX STREET SPRINGDALE, PA 15144 FREDERICK HESS 330 NORTH 400 EAST VALPARAISO, IN 46383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE TAX RETURN AND REVIEWED FINANCIAL STATEMENTS ARE ELECTRONICALLY SENT TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -143
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085844
IRS990/TotalAssetsEOYAmt0125453
IRS990/TotalAssetsGrp/BOYAmt085844
IRS990/TotalAssetsGrp/EOYAmt0125453
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105970
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081648
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087303
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06993
IRS990/TotalLiabilitiesEOYAmt08386
IRS990/TotalLiabilitiesGrp/BOYAmt06993
IRS990/TotalLiabilitiesGrp/EOYAmt08386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117067
IRS990/TotalProgramServiceExpensesAmt087303
IRS990/TotalProgramServiceRevenueAmt0100059
IRS990/TotalReportableCompFromOrgAmt070200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100852
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206822
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125453
IRS990/TravelGrp/ManagementAndGeneralAmt010026
IRS990/TravelGrp/ProgramServicesAmt03965
IRS990/TravelGrp/TotalAmt013991
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt078851
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0117067
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01155 S NEENAH AVENUE
IRS990/USAddress/CityNm0STURGEON BAY
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054235
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.ELECTROCOAT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD ANDREAE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ELECTROCOAT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ELEC
ReturnHeader/Filer/EIN0311556281
ReturnHeader/Filer/USAddress/AddressLine1Txt06915 VALLEY AVENUE
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045244
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId094B9366D02EA1EC9E9EE63E07CF8225FFEB7BB42
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B296B6223308C9EF6F48EC87B01898ED191D468
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311048645
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHRIVER & COMPANY PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 EAST FIFTH STREET SUITE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0452024115
ReturnHeader/PreparerPersonGrp/PhoneNum05132411149
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS C SHRIVER CPA
ReturnHeader/ReturnTs02017-03-24T19:47:42+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,453
Liabilities
$8,386
Net assets
$117,067
Revenue
$206,822
Expenses
$168,951
Net income
$37,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.40$0.13$0.27$1.93$2.06$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.40$2.33$1.96$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.30$0.03$1.75$1.97$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.20$0.24$1.88$2.18$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.15$0.56$1.79$1.77$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.10$0.54$1.69$1.40$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.28$0.24$1.51$1.97$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$2.02$2.46$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.11$1.13$1.56$1.59$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.08$1.17$2.07$1.69$0.38