Civic Intelligence

Secondary Materials and Recycled Textiles

990 • Fiscal year 2018 • EIN 36-1728770

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileWWW.SMARTASN.ORG
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

69th percentile

0.22x

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.31x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

81st percentile

16%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

50th percentile

2.9%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

8.9%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$728,396

Up $20,812 (+2.9%) from 2017

Net Assets

Up

$568,412

Up $26,827 (+5.0%) from 2017

Liabilities

Down

$159,984

Down $6,015 (-3.6%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin81st percentile

Revenue

Up

$521,656

Up $42,472 (+8.9%) from 2017

Expenses

Down

$438,180

Down $16,206 (-3.6%) from 2017

Net Income

Up

$83,476

Up $58,678 (+237%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2018

Assets$728,396
Liabilities$159,984
Net Assets$568,412
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

2018

Revenue$521,656
Expenses$438,180
Net Income$83,476
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$566,985
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
Investments in Publicly Traded Securities$369,910$338,053▼ $31,857
Savings and Temporary Cash Investments$112,602$212,771▲ $100,169
Cash and Non-Interest-Bearing Accounts$146,560$133,340▼ $13,220
Prepaid Expenses and Deferred Charges$69,444$35,832▼ $33,612
Land, Buildings, and Equipment, Net$7,822$4,889▼ $2,933
Pledges and Grants Receivable-$2,755-
Accounts Receivable$1,246$756▼ $490
Total Assets$707,584$728,396▲ $20,812
Liabilities
Deferred Revenue$165,999$159,984▼ $6,015
Total Liabilities$165,999$159,984▼ $6,015
Net Assets / Fund Balance
Unrestricted Net Assets$509,199$536,026▲ $26,827
Temporarily Rstr Net Assets$32,386$32,386→ $0
Total Net Assets Fund Balance$541,585$568,412▲ $26,827
Total Liabilities and Net Assets / Fund Balance$707,584$728,396▲ $20,812

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,889$3,911$8,800
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Eric StubinImmediate Past President
David BloovmanPresident
Tony ShumpertVice President
Brian LondonDirector
Hal KanefskyDirector
Jeff Pearl Thru Mar 2018Director
Justin WoyckeDirector
Lee BenovitzDirector
Nir Katz Thru Mar 2018Director
Paul Curry Thru Mar 2018Director
Richard SprinkleDirector
Rick WolfDirector
Steve Marks Thru Mar 2018Director
Steve ReesDirector
Trish MccullyDirector
Jackie KingExecutive Director
Todd WilsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
King Management Group INCManagement Services3465 BOX HILL CORPORATE CTR, Abingdon, MD 21009$214,027
Revenue and Support

Revenue Composition

Contributions and Grants
$2,755
Program Service Revenue
$488,152
Investment Income
$30,003
Other Revenue
$746
All Other Contributions
$2,755
Change in Net Assets
$83,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$438,180
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---$214,027
Conferences and Meetings---$113,464
Office Expenses---$19,429
Information Technology---$7,208
Fees for Service Investment Mgmnt Fees---$4,867
All Other Expenses---$4,685
Fees for Services Accounting---$4,375
Travel---$3,593
Insurance---$3,322
Depreciation Depletion---$2,933
Other Expenses---$2,736
Occupancy---$1,241
Fees for Services Legal---$1,000
Total Functional Expenses$0$0$0$438,180
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
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 four classes of membership: (1) industry members (2) international members,(3) associate members, and (4) secondary member company.”

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 11B

“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
Todd Wilson
Title
Treasurer
Phone
4436401050
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Wilson
Formed
1993
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“The financial statement review process has not changed.”

Raw XML AppendixShowing 400 of 424 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/ActivityOrMissionDesc0EDUCATION OF MEMBERSHIP AND PROMOTION OF INDUSTRY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/TotalAmt019429
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc1GOVERNMENT AFFAIRS
IRS990/OtherExpensesGrp/Desc2NEWSLETTER
IRS990/OtherExpensesGrp/Desc3BOARD OF DIRECTORS EXPE
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IRS990/OtherExpensesGrp/TotalAmt115150
IRS990/OtherExpensesGrp/TotalAmt24400
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0TODD WILSON
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2REGIONAL CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIPS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0310672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt0676
IRS990/PYProgramServiceRevenueAmt0461572
IRS990/PYRevenuesLessExpensesAmt024798
IRS990/PYSalariesCompEmpBnftPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0479184
IRS990/ReconcilationRevenueExpnssAmt083476
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt04889
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 FOUR CLASSES OF MEMBERSHIP: (1) INDUSTRY MEMBERS (2) INTERNATIONAL MEMBERS,(3) ASSOCIATE MEMBERS, AND (4) SECONDARY MEMBER COMPANY.
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 FINANCIAL STATEMENT REVIEW PROCESS HAS NOT CHANGED.
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 11B
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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0521656
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0536026
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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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04436401050
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECONDARY MATERIALS AND RECYCLED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEXTILES
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0361728770
ReturnHeader/Filer/PhoneNum04436401050

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$728,396
Liabilities
$159,984
Net assets
$568,412
Revenue
$521,656
Expenses
$438,180
Net income
$83,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.34$0.86$0.75$0.75$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.21$0.81$0.78$0.68$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.30$0.66$0.48$0.47$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.19$0.75$0.35$0.33$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.18$0.71$0.36$0.36$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.22$0.65$0.49$0.46$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.16$0.57$0.52$0.44$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.17$0.54$0.48$0.45$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.25$0.47$0.47$0.43$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.20$0.42$0.44$0.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.47$0.50$0.48$0.02