Civic Intelligence

National Association for Surface Finishing Inc

990 • Fiscal year 2017 • EIN 35-2013643

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.nasf.org
1800 M Street NWwashington, DC 20036

(202) 530-5910

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.16x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

19%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

$1,222,449

No earlier filing loaded for comparison.

Net Assets

$792,847

No earlier filing loaded for comparison.

Liabilities

$429,602

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin86th percentile

Revenue

$2,611,538

No earlier filing loaded for comparison.

Expenses

$2,104,889

No earlier filing loaded for comparison.

Net Income

$506,649

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $1,222,449Liabilities 2017: $429,602Net Assets 2017: $792,8472017Assets 2018: $1,395,423Liabilities 2018: $646,232Net Assets 2018: $749,1912018Assets 2019: $1,439,935Liabilities 2019: $539,529Net Assets 2019: $900,4062019Assets 2020: $1,497,955Liabilities 2020: $711,772Net Assets 2020: $786,1832020Assets 2021: $1,438,038Liabilities 2021: $337,740Net Assets 2021: $1,100,2982021Assets 2022: $1,989,345Liabilities 2022: $729,763Net Assets 2022: $1,259,5822022Assets 2023: $2,463,265Liabilities 2023: $772,583Net Assets 2023: $1,690,6822023Assets 2024: $3,115,698Liabilities 2024: $1,016,876Net Assets 2024: $2,098,8222024

Highlighted filing

2017

Assets$1,222,449
Liabilities$429,602
Net Assets$792,847
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $2,611,538Expenses 2017: $2,104,889Net Income 2017: $506,6492017Revenue 2018: $2,233,103Expenses 2018: $2,276,759Net Income 2018: -$43,6562018Revenue 2019: $2,367,803Expenses 2019: $2,216,588Net Income 2019: $151,2152019Revenue 2020: $1,393,006Expenses 2020: $1,507,229Net Income 2020: -$114,2232020Revenue 2021: $1,936,751Expenses 2021: $1,622,636Net Income 2021: $314,1152021Revenue 2022: $2,191,330Expenses 2022: $2,032,046Net Income 2022: $159,2842022Revenue 2023: $2,573,809Expenses 2023: $2,142,709Net Income 2023: $431,1002023Revenue 2024: $2,640,302Expenses 2024: $2,255,450Net Income 2024: $384,8522024

Highlighted filing

2017

Revenue$2,611,538
Expenses$2,104,889
Net Income$506,649
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$2,611,538
Mission and Program Overview

Mission

The purpose of the association is to offer the individuals and companies involved in the surface finishing industry a resource to network, learn and contribute to the industry through information, continuing education, professional services and industry expertise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$296,472$958,546▲ $662,074
Accounts Receivable$240,779$168,648▼ $72,131
Prepaid Expenses and Deferred Charges$160,819$95,255▼ $65,564
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$698,070$1,222,449▲ $524,379
Other Assets Total-$0-
Liabilities
Deferred Revenue$320,879$350,985▲ $30,106
Accounts Payable and Accrued Expenses$90,993$78,617▼ $12,376
Total Liabilities$411,872$429,602▲ $17,730
Net Assets / Fund Balance
Unrestricted Net Assets$286,198$792,847▲ $506,649
Total Net Assets Fund Balance$286,198$792,847▲ $506,649
Total Liabilities and Net Assets / Fund Balance$698,070$1,222,449▲ $524,379
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Paul BrancatoPresident
Brian HarrickVice President
Brad MajoyDirector
Charles MorganDirector
Chris CapalboDirector
Curtis GoadDirector
James SullivanDirector
Jeff BrassardDirector
Jim MiilleDirector
Kyle HankinsonDirector
LaVaughn DanielDirector
Mitch MarshDirector
Philip BrockmanDirector
Rebecca BennettDirector
Steve KockaDirector
Waasy BoddisonDirector
Bernie HavilandExec. Comm. Mbr
CHRISTIAN RICHTER - See Sch LExecutive VP
Steve BrownSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
The Policy GroupPublic Relations1608 East Avenue, McLean, VA 22101$900,000
LaPlaya Beach & Golf ResortConferences9891 Gulf Shore Drive, Naples, FL 34108$157,930
Georgia World Congress CenterConferences285 Andrew Young Intl Blvd NW, Atlanta, GA 30313$131,526
Revenue and Support

Revenue Composition

Contributions and Grants
$422,962
Program Service Revenue
$2,185,436
Investment Income
$0
Other Revenue
$3,140
All Other Contributions
$422,962
Change in Net Assets
$506,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,104,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$427,820
Fees for Services Management---$399,997
Fees for Services Lobbying---$160,000
Conferences and Meetings---$95,807
Office Expenses---$69,266
Travel---$33,881
Fees for Services Accounting---$33,064
Other Expenses---$32,996
Information Technology---$22,389
Fees for Services Legal---$16,096
All Other Expenses---$11,801
Insurance---$6,568
Total Functional Expenses$0$0$0$2,104,889
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$792,600
Current Year Nondeductible Lobbying and Political Cost$160,000
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Christian RichterMgmt CompanyMgmt ServicesNo$900,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Director of Operations and Executive VP review the 990 return before it is filed with IRS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Association makes its governing documents and its financial statements available to public upon request.”

Filing and Contact Details

Filer

Filer Name
National Assoc for Surface Finishing
EIN
35-2013643
Phone
2025305910
Address
1800 M Street NW, washington, DC 20036

Signing Officer

Name
Christian Richter
Title
Executive VP
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
In
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Firm
Lydon Fetterolf Corydon PA
Address
9401 Key West Avenue, Rockville, MD 20850
Preparer
Jeff Corydon IV CPA CFP
Phone
3019484400
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service has determined that the Association is exempt from federal income tax on activities directly related to its non-profit purpose under section 501(c)(6) of the Internal Revenue Code (IRC). In addition, income from certain activities not directly related to the Associations tax-exempt purpose is subject to taxation as unrelated business income. The Association did not engage in any unrelated business activities during the year ended December 31, 2017.The Association has adopted the authoritative guidance relating to accounting for uncertainty in income taxes included in ASC Topic Income Taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entitys financial statements and prescribe a threshold of more likely than not for recognition and de-recognition of tax positions taken or expected to be taken in a tax return. The Association performed an evaluation of uncertain tax positions for the year ended December 31, 2017, and determined that there were no material matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. As of December 31, 2017, that statute of limitations for tax years 2014, 2015 and 2016 remain open with the Internal Revenue Service. It is the Associations policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE VP
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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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
$1,222,449
Liabilities
$429,602
Net assets
$792,847
Revenue
$2,611,538
Expenses
$2,104,889
Net income
$506,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$1.02$2.10$2.64$2.26$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.77$1.69$2.57$2.14$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.73$1.26$2.19$2.03$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.34$1.10$1.94$1.62$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.71$0.79$1.39$1.51$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.54$0.90$2.37$2.22$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.65$0.75$2.23$2.28$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.43$0.79$2.61$2.10$0.51