Civic Intelligence

Secondary Materials and Recycled Textiles

990 • Fiscal year 2015 • EIN 36-1728770

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

3465 Box Hill Corporate Ctr Dr No HAbingdon, MD 21009

(443) 640-1050

Siviq Scores

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

Liabilities / Assets

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.45x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

16th percentile

-8.0%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-12%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$615,242

Up $26,073 (+4.4%) from 2014

Net Assets

Down

$415,428

Down $55,406 (-12%) from 2014

Liabilities

Up

$199,814

Up $81,479 (+69%) from 2014

Revenue

Down

$444,577

Down $60,293 (-12%) from 2014

Expenses

Down

$479,954

Down $2,594 (-0.5%) from 2014

Net Income

Down

-$35,377

Down $57,699 (-258%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $589,169Liabilities 2014: $118,335Net Assets 2014: $470,8342014Assets 2015: $615,242Liabilities 2015: $199,814Net Assets 2015: $415,4282015Assets 2016: $714,977Liabilities 2016: $246,815Net Assets 2016: $468,1622016Assets 2017: $707,584Liabilities 2017: $165,999Net Assets 2017: $541,5852017Assets 2018: $728,396Liabilities 2018: $159,984Net Assets 2018: $568,4122018Assets 2019: $868,307Liabilities 2019: $219,294Net Assets 2019: $649,0132019Assets 2020: $889,368Liabilities 2020: $179,080Net Assets 2020: $710,2882020Assets 2021: $939,357Liabilities 2021: $190,393Net Assets 2021: $748,9642021Assets 2022: $957,723Liabilities 2022: $296,030Net Assets 2022: $661,6932022Assets 2023: $1,023,631Liabilities 2023: $214,629Net Assets 2023: $809,0022023Assets 2024: $1,199,482Liabilities 2024: $339,497Net Assets 2024: $859,9852024

Highlighted filing

2015

Assets$615,242
Liabilities$199,814
Net Assets$415,428

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $504,870Expenses 2014: $482,548Net Income 2014: $22,3222014Revenue 2015: $444,577Expenses 2015: $479,954Net Income 2015: -$35,3772015Revenue 2016: $469,017Expenses 2016: $429,856Net Income 2016: $39,1612016Revenue 2017: $479,184Expenses 2017: $454,386Net Income 2017: $24,7982017Revenue 2018: $521,656Expenses 2018: $438,180Net Income 2018: $83,4762018Revenue 2019: $488,158Expenses 2019: $464,551Net Income 2019: $23,6072019Revenue 2020: $364,793Expenses 2020: $360,121Net Income 2020: $4,6722020Revenue 2021: $351,739Expenses 2021: $330,868Net Income 2021: $20,8712021Revenue 2022: $476,108Expenses 2022: $466,411Net Income 2022: $9,6972022Revenue 2023: $782,528Expenses 2023: $679,614Net Income 2023: $102,9142023Revenue 2024: $754,935Expenses 2024: $754,885Net Income 2024: $502024

Highlighted filing

2015

Revenue$444,577
Expenses$479,954
Net Income-$35,377
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$502,176
Mission and Program Overview

Mission

The organization is an international trade association which seeks to strengthen the economic opportunities of its diverse membership by promoting the interdependence of industry segments and providing a common forum for networking, education, and trade.

Education of membership and promotion of industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$408,570$361,543▼ $47,027
Cash and Non-Interest-Bearing Accounts$136,025$219,745▲ $83,720
Prepaid Expenses and Deferred Charges$44,574$33,219▼ $11,355
Accounts Receivable-$735-
Total Assets$589,169$615,242▲ $26,073
Liabilities
Deferred Revenue$115,035$199,814▲ $84,779
Accounts Payable and Accrued Expenses$3,300$0▼ $3,300
Total Liabilities$118,335$199,814▲ $81,479
Net Assets / Fund Balance
Unrestricted Net Assets$438,448$383,042▼ $55,406
Temporarily Rstr Net Assets$32,386$32,386→ $0
Total Net Assets Fund Balance$470,834$415,428▼ $55,406
Total Liabilities and Net Assets / Fund Balance$589,169$615,242▲ $26,073
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lou ButyPast President
Jeff PearlPresident
David Bloovman2nd Vice President
Eric StubinVice President
Justin WoyckeDirector
Lee BenovitzDirector
Nir KatzDirector
Paul CurryDirector
Richard SprinkleDirector
Steve MarksDirector
Todd WilsonDirector
E Carle ShotwellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
King Management Group INCManagement Services3465 BOX HILL CORPORATE CTR, Abingdon, MD 21009$207,748
Revenue and Support

Revenue Composition

Contributions and Grants
$3,250
Program Service Revenue
$427,079
Investment Income
$12,081
Other Revenue
$2,167
All Other Contributions
$3,250
Change in Net Assets
$-35,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$479,954
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 Management---$207,748
Conferences and Meetings---$120,747
Office Expenses---$20,477
All Other Expenses---$12,874
Other Expenses---$8,260
Information Technology---$8,220
Fees for Services Accounting---$4,000
Travel---$3,901
Occupancy---$3,356
Insurance---$2,665
Fees for Services Legal---$1,925
Total Functional Expenses$0$0$0$479,954
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
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Smart is managed by the association management company of king management group, inc. Smart maintains its offices at kmg's headquarters at 3465 box hill corporate center dr., suite h, abingdon, md 21009. All regular smart staff members are employees of kmg and are provided to smart on an as-needed basis. Kmg and smart have a letter of agreement that defines the responsibilities of the management firm. A management fee is negotiated that covers the cost of the smart executive director, support staff, office equipment, and office space.

Form 990, Part VI, Section A, Line 6

Smart's bylaws provide for three classes of membership: (1) industry (2) international and (3) associate.

Form 990, Part VI, Section A, Line 7A

Industry and international members are voting members of the association.

Form 990, Part VI, Section B, Line 11

A final draft of form 990 is emailed to all board members.

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

If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.

Form 990, Part VI, Section C, Line 19

Available upon request made to association headquarters.

Filing and Contact Details

Filer

Filer Name
Secondary Materials and Recycled
EIN
36-1728770
Phone
4436401050
Address
3465 BOX HILL CORPORATE CTR DR NO H, ABINGDON, MD 21009

Signing Officer

Name
E Carle Shotwell
Title
Treasurer
Phone
4436401050
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
E Carle Shotwell
Formed
1993
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Kahn Berman Solomon Taibel & Mogol Pa
Address
9515 DEERECO ROAD SUITE 801, TIMONIUM, MD 21093-2108
Preparer
Deanna Amos
Phone
4103080300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization's oversight process has not changed from the prior year.

Raw XML Appendix376 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03300
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt0735
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATION OF MEMBERSHIP AND PROMOTION OF INDUSTRY.
IRS990/AllOtherContributionsAmt03250
IRS990/AllOtherExpensesGrp/TotalAmt012874
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KING MANAGEMENT GROUP INC
IRS990/BooksInCareOfDetail/PhoneNum04436401050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03465 BOX HILL CORPORATE CENTER
IRS990/BooksInCareOfDetail/USAddress/CityNm0ABINGDON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021009
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0136025
IRS990/CashNonInterestBearingGrp/EOYAmt0219745
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0120747
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0207748
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03465 BOX HILL CORPORATE CTR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ABINGDON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd021009
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0KING MANAGEMENT GROUP INC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03250
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012081
IRS990/CYOtherExpensesAmt0479954
IRS990/CYOtherRevenueAmt02167
IRS990/CYProgramServiceRevenueAmt0427079
IRS990/CYRevenuesLessExpensesAmt0-35377
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0479954
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0444577
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0115035
IRS990/DeferredRevenueGrp/EOYAmt0199814
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0THE ORGANIZATION HOLDS AN ANNUAL CONVENTION WHERE MEMBERS HAVE MANY OPPORTUNITIES TO NETWORK AND TO LEARN. INCLUDED ARE GENERAL SESSIONS WITH TOPICS OF INTEREST TO ANY INDUSTRY SEGMENT AS WELL AS MEETING DEVOTED TOWARDS SPECIFIC INDUSTRY SEGMENTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/FeesForServicesLegalGrp/TotalAmt01925
IRS990/FeesForServicesManagementGrp/TotalAmt0207748
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF PEARL
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC STUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID BLOOVMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3LOU BUTY
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm5NIR KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm7E CARLE SHOTWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8TODD WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JUSTIN WOYCKE
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD SPRINKLE
IRS990/Form990PartVIISectionAGrp/PersonNm11LEE BENOVITZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04998
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt062597
IRS990/GrossReceiptsAmt0502176
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt08220
IRS990/InsuranceGrp/TotalAmt02665
IRS990/InvestmentIncomeGrp/ExclusionAmt07083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07083
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt057599
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS AN INTERNATIONAL TRADE ASSOCIATION WHICH SEEKS TO STRENGTHEN THE ECONOMIC OPPORTUNITIES OF ITS DIVERSE MEMBERSHIP BY PROMOTING THE INTERDEPENDENCE OF INDUSTRY SEGMENTS AND PROVIDING A COMMON FORUM FOR NETWORKING, EDUCATION, AND TRADE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0470834
IRS990/NetAssetsOrFundBalancesEOYAmt0415428
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04998
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04998
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20029
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt03356
IRS990/OfficeExpensesGrp/TotalAmt020477
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc1GOVERNMENT AFFAIRS
IRS990/OtherExpensesGrp/Desc2STRATEGIC PLANNING
IRS990/OtherExpensesGrp/Desc3EDUCATION CENTER
IRS990/OtherExpensesGrp/TotalAmt045534
IRS990/OtherExpensesGrp/TotalAmt124000
IRS990/OtherExpensesGrp/TotalAmt216247
IRS990/OtherExpensesGrp/TotalAmt38260
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044574
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033219
IRS990/PrincipalOfficerNm0E CARLE SHOTWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2REGIONAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc4PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt092959
IRS990/ProgramServiceRevenueGrp/ExclusionAmt126474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0301446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0301446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4100
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt06100
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION HOLDS A MINIMUM OF ONE REGIONAL MEETING PER YEAR WHICH HAVE A FEATURED SPEAKER AS WELL AS NETWORKING OPPORTUNITIES FOR THE MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION CENTER RECYCLING RANGER PROGRAM.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025500
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07255
IRS990/PYOtherExpensesAmt0482548
IRS990/PYOtherRevenueAmt03169
IRS990/PYProgramServiceRevenueAmt0468946
IRS990/PYRevenuesLessExpensesAmt022322
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0482548
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0504870
IRS990/ReconcilationRevenueExpnssAmt0-35377
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02167
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02167
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0408570
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0361543
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SMART IS MANAGED BY THE ASSOCIATION MANAGEMENT COMPANY OF KING MANAGEMENT GROUP, INC. SMART MAINTAINS ITS OFFICES AT KMG'S HEADQUARTERS AT 3465 BOX HILL CORPORATE CENTER DR., SUITE H, ABINGDON, MD 21009. ALL REGULAR SMART STAFF MEMBERS ARE EMPLOYEES OF KMG AND ARE PROVIDED TO SMART ON AN AS-NEEDED BASIS. KMG AND SMART HAVE A LETTER OF AGREEMENT THAT DEFINES THE RESPONSIBILITIES OF THE MANAGEMENT FIRM. A MANAGEMENT FEE IS NEGOTIATED THAT COVERS THE COST OF THE SMART EXECUTIVE DIRECTOR, SUPPORT STAFF, OFFICE EQUIPMENT, AND OFFICE SPACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SMART'S BYLAWS PROVIDE FOR THREE CLASSES OF MEMBERSHIP: (1) INDUSTRY (2) INTERNATIONAL AND (3) ASSOCIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDUSTRY AND INTERNATIONAL MEMBERS ARE VOTING MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A FINAL DRAFT OF FORM 990 IS EMAILED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST MADE TO ASSOCIATION HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt032386
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt032386
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0589169
IRS990/TotalAssetsEOYAmt0615242
IRS990/TotalAssetsGrp/BOYAmt0589169
IRS990/TotalAssetsGrp/EOYAmt0615242
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0479954
IRS990/TotalGrossUBIAmt06100
IRS990/TotalLiabilitiesBOYAmt0118335
IRS990/TotalLiabilitiesEOYAmt0199814
IRS990/TotalLiabilitiesGrp/BOYAmt0118335
IRS990/TotalLiabilitiesGrp/EOYAmt0199814
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0470834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0415428
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0427079
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0133681
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0301546
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444577
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06100
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0589169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0615242
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt03901
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0438448
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0383042
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03465 BOX HILL CORPORATE CTR DR NO H
IRS990/USAddress/CityNm0ABINGDON
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021009
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.SMARTASN.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0E CARLE SHOTWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04436401050
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECONDARY MATERIALS AND RECYCLED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEXTILES
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0361728770
ReturnHeader/Filer/PhoneNum04436401050
ReturnHeader/Filer/USAddress/AddressLine1Txt03465 BOX HILL CORPORATE CTR DR NO H
ReturnHeader/Filer/USAddress/CityNm0ABINGDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521365413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAHN BERMAN SOLOMON TAIBEL & MOGOL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09515 DEERECO ROAD SUITE 801
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIMONIUM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0210932108
ReturnHeader/PreparerPersonGrp/PhoneNum04103080300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANNA AMOS
ReturnHeader/ReturnTs02016-05-03T08:40:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings