Civic Intelligence

Biscuit and Cracker Manufacturers' Association

990 • Fiscal year 2013 • EIN 36-6008250

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

Organization Profilewww.thebcma.org

View Organization Page

6325 Woodside Court21046

(443) 545-1645

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

36th percentile

0.4%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

67th percentile

$178,070

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

62nd percentile

8.4%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,760,804

Up $136,160 (+8.4%) from 2012

Net Assets

Up

$1,703,117

Up $140,242 (+9.0%) from 2012

Liabilities

Down

$57,687

Down $4,082 (-6.6%) from 2012

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin36th percentile

Revenue

$941,591

No earlier filing loaded for comparison.

Expenses

Down

$937,768

Down $99,616 (-9.6%) from 2012

Net Income

$3,823

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,624,644Liabilities 2012: $61,769Net Assets 2012: $1,562,8752012Assets 2013: $1,760,804Liabilities 2013: $57,687Net Assets 2013: $1,703,1172013Assets 2014: $1,718,281Liabilities 2014: $94,868Net Assets 2014: $1,623,4132014Assets 2015: $1,643,288Liabilities 2015: $57,742Net Assets 2015: $1,585,5462015Assets 2016: $1,669,213Liabilities 2016: $178,523Net Assets 2016: $1,490,6902016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$1,760,804
Liabilities$57,687
Net Assets$1,703,117
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,037,3842012Revenue 2013: $941,591Expenses 2013: $937,768Net Income 2013: $3,8232013Revenue 2014: $1,028,780Expenses 2014: $1,086,870Net Income 2014: -$58,0902014Revenue 2015: $1,091,647Expenses 2015: $1,050,735Net Income 2015: $40,9122015Revenue 2016: $1,001,582Expenses 2016: $1,130,623Net Income 2016: -$129,0412016Revenue 2017: $326,253Expenses 2017: $601,774Net Income 2017: -$275,5212017

Highlighted filing

2013

Revenue$941,591
Expenses$937,768
Net Income$3,823
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$1,130,830
Mission and Program Overview

Mission

An international trade organization representing the entire spectrum of companies involved in the manufacturing of biscuits and crackers and the suppliers to the baking industry. Our mission is to bring unparralleled educational training and networking opportunities to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,202,534$1,271,733▲ $69,199
Savings and Temporary Cash Investments$369,175$408,079▲ $38,904
Accounts Receivable$26,099$38,340▲ $12,241
Prepaid Expenses and Deferred Charges$11,906$30,075▲ $18,169
Land, Buildings, and Equipment, Net$11,877$9,524▼ $2,353
Cash and Non-Interest-Bearing Accounts-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,624,644$1,760,804▲ $136,160
Other Assets Total$3,053$3,053→ $0
Liabilities
Deferred Revenue$8,400$34,335▲ $25,935
Accounts Payable and Accrued Expenses$53,369$23,352▼ $30,017
Total Liabilities$61,769$57,687▼ $4,082
Net Assets / Fund Balance
Unrestricted Net Assets$1,562,875$1,703,117▲ $140,242
Total Net Assets Fund Balance$1,562,875$1,703,117▲ $140,242
Total Liabilities and Net Assets / Fund Balance$1,624,644$1,760,804▲ $136,160

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,524$51,029$60,553
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacey SatagajsharplessPresidentFT$132,658$45,412$178,070
Kathy Kinter PhelpsSecretaryFT$70,974$18,137$89,111

Board Members and Trustees

NameTitle
Bill QuiggChairman
Richard Koulouris1st Vice Chair
Dave Van Laar2nd Vice Chair
Albert L CasonDirector
Brent KunimotoDirector
Kevin BoyleDirector
Kevin MCDONOUGHDirector
Michael HoppDirector
Miguel MorenoDirector
Ray FrawleyDirector
Sam H Campbell IVDirector
Todd WallinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$900,097
Investment Income
$41,494
Other Revenue
$0
Change in Net Assets
$3,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$941,591
Revenue Not Reported on Form 990
$136,419
Total Revenue per Audited Statements
$1,078,010
Total Revenue per Form 990
$941,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$530,751
Salaries, Compensation, and Employee Benefits$407,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$223,693
Current Officers, Directors, Trustees, and Key Employees---$203,632
Other Salaries and Wages---$92,876
Fees for Services Accounting---$57,909
Other Employee Benefits---$50,590
Occupancy---$40,868
All Other Expenses---$38,851
Pension Plan Contributions---$35,773
Payroll Taxes---$24,146
Information Technology---$20,711
Other Expenses---$13,211
Insurance---$12,930
Office Expenses---$7,607
Fees for Service Investment Mgmnt Fees---$7,370
Fees for Services Legal---$5,856
Fees for Services Other---$4,358
Depreciation Depletion---$3,706
Travel---$207
Total Functional Expenses$0$0$0$937,768

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$937,768
Total Expenses per Audited Statements$937,768
Total Expenses per Form 990$937,768
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
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

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
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members consist of companies involved in and suppliers to the manufacturing of biscuits and crackers in the baking industry.”

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

“A draft copy of the Form 990 is provided to the President and members of the Board of Directors Finance Committee for review and approval prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of the President is reviewed and approved by the Executive Committee of the Board of Directors using salaries of other comparable trade associations in the Washington D.C. metropolitan area.”

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

“Governing documents, policies, and financial statements are made available at the Association's office upon request.”

Filing and Contact Details

Filer

EIN
36-6008250
Phone
4435451645

Signing Officer

Name
David Van Laar
Title
President
Signed
2014-10-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Dave Van Laar
Formed
1901
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
50

Preparer

Preparer
JOSEPH M McCATHRAN
Phone
3016629200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: Webinars - Live industry presentations VIA the web and conference calling. OTHER PROGRAM SERVICES 6: Safety Awards - Awards given that recognize work place safety achievements for the industry. OTHER PROGRAM SERVICES 7: Day with Tech advisor - Provides specialized, custom employee training that is plant specific. OTHER PROGRAM SERVICES 8: Directory - A listing of members including contact information and Allied Members company descriptions. OTHER PROGRAM SERVICES 9: Other Education - Other education programs provided to members.”

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IRS990/MissionDesc0An international trade organization representing the entire spectrum of companies involved in the manufacturing of biscuits and crackers and the suppliers to the baking industry. Our mission is to bring unparralleled educational training and networking opportunities to members.
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt050590
IRS990/OtherExpensesGrp/Desc0intermediate training
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP PROMOTION
IRS990/OtherExpensesGrp/Desc2Bank and credit card fees
IRS990/OtherExpensesGrp/Desc3Correspondence course
IRS990/OtherExpensesGrp/TotalAmt045778
IRS990/OtherExpensesGrp/TotalAmt131645
IRS990/OtherExpensesGrp/TotalAmt216051
IRS990/OtherExpensesGrp/TotalAmt313211
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IRS990/OtherSalariesAndWagesGrp/TotalAmt092876
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt024146
IRS990/PensionPlanContributionsGrp/TotalAmt035773
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030075
IRS990/PrincipalOfficerNm0DAVE VAN LAAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
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IRS990/ProgramServiceRevenueGrp/Desc0Annual meeting regis
IRS990/ProgramServiceRevenueGrp/Desc1Correspondence course
IRS990/ProgramServiceRevenueGrp/Desc2Entry level training prog
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc4Technical conference
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3521134
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4191300
IRS990/ProgSrvcAccomActy2Grp/Desc0Technical conference: Technical presentations that discuss industry information, training and current industry changes and trends to members.
IRS990/ProgSrvcAccomActy3Grp/Desc0Education programs including our correspondence course, on-line programs and webinars. Our correspondence course is a 2 year advanced training program. Our on-line offerings include both our Entry Level and Mid-Level training programs which focus on line baking procedures and techniques. Webinars cover industry hot topics.
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IRS990/PYInvestmentIncomeAmt0-69503
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYProgramServiceRevenueAmt0987327
IRS990/PYRevenuesLessExpensesAmt0-119560
IRS990/PYSalariesCompEmpBnftPaidAmt0398334
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0937768
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0136419
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09524
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051029
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060553
IRS990ScheduleD/RevenueNotReportedAmt0136419
IRS990ScheduleD/RevenueSubtotalAmt0941591
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09524
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IRS990ScheduleD/TotalRevenuePerForm990Amt0941591
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt016705
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt028707
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Stacey Satagajsharpless
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0178070
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: Webinars - Live industry presentations VIA the web and conference calling. OTHER PROGRAM SERVICES 6: Safety Awards - Awards given that recognize work place safety achievements for the industry. OTHER PROGRAM SERVICES 7: Day with Tech advisor - Provides specialized, custom employee training that is plant specific. OTHER PROGRAM SERVICES 8: Directory - A listing of members including contact information and Allied Members company descriptions. OTHER PROGRAM SERVICES 9: Other Education - Other education programs provided to members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members consist of companies involved in and suppliers to the manufacturing of biscuits and crackers in the baking industry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A draft copy of the Form 990 is provided to the President and members of the Board of Directors Finance Committee for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of the President is reviewed and approved by the Executive Committee of the Board of Directors using salaries of other comparable trade associations in the Washington D.C. metropolitan area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, policies, and financial statements are made available at the Association's office upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01624644
IRS990/TotalAssetsEOYAmt01760804
IRS990/TotalAssetsGrp/BOYAmt01624644
IRS990/TotalAssetsGrp/EOYAmt01760804
IRS990/TotalCompGreaterThan150KInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,760,804
Liabilities
$57,687
Net assets
$1,703,117
Revenue
$941,591
Expenses
$937,768
Net income
$3,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.33$0.60$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.18$1.49$1.00$1.13$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.06$1.59$1.09$1.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.09$1.62$1.03$1.09$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.76$0.06$1.70$0.94$0.94$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.06$1.56$1.04