Civic Intelligence

Biscuit and Cracker Manufacturers' Association

990 • Fiscal year 2016 • EIN 36-6008250

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 21, 2017

Organization ProfileWWW.THEBCMA.ORG

View Organization Page

6325 Woodside Court Suite 125Columbia, MD 21046

(443) 545-1645

Siviq Scores

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

Liabilities / Assets

38th percentile

0.11x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-13%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$180,883

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

43rd percentile

1.6%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-8.3%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,669,213

Up $25,925 (+1.6%) from 2015

Net Assets

Down

$1,490,690

Down $94,856 (-6.0%) from 2015

Liabilities

Up

$178,523

Up $120,781 (+209%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin9th percentile

Revenue

Down

$1,001,582

Down $90,065 (-8.3%) from 2015

Expenses

Up

$1,130,623

Up $79,888 (+7.6%) from 2015

Net Income

Down

-$129,041

Down $169,953 (-415%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$1,669,213
Liabilities$178,523
Net Assets$1,490,690
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

2016

Revenue$1,001,582
Expenses$1,130,623
Net Income-$129,041
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$1,154,590
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$1,303,263$1,368,310▲ $65,047
Savings and Temporary Cash Investments$286,893$224,948▼ $61,945
Prepaid Expenses and Deferred Charges$21,722$60,955▲ $39,233
Accounts Receivable$24,749$10,557▼ $14,192
Land, Buildings, and Equipment, Net$3,608$1,390▼ $2,218
Total Assets$1,643,288$1,669,213▲ $25,925
Other Assets Total$3,053$3,053→ $0
Liabilities
Deferred Revenue$43,085$106,800▲ $63,715
Accounts Payable and Accrued Expenses$14,657$71,723▲ $57,066
Total Liabilities$57,742$178,523▲ $120,781
Net Assets / Fund Balance
Unrestricted Net Assets$1,585,546$1,490,690▼ $94,856
Total Net Assets Fund Balance$1,585,546$1,490,690▼ $94,856
Total Liabilities and Net Assets / Fund Balance$1,643,288$1,669,213▲ $25,925

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,390$60,484$61,874
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave Van LaarPresidentFT$159,360$21,523$180,883
Kathy Kinter PhelpsSecretaryFT$81,975$9,603$91,578

Board Members and Trustees

NameTitle
Todd WallinChairman
Chris Wilkins1st Vice Chair
Sharron Moss-higham3rd Vice Chairman
Albert L CasonDirector
Bill QuiggDirector
Gary YoshiakaDirector
Kevin BoyleDirector
Kevin McdonoughDirector
Patricia CanalDirector
Sam H Campbell IVDirector
Vince TamborelloDirector
Michael HoppTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$960,791
Investment Income
$40,791
Other Revenue
$0
Change in Net Assets
$-129,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,001,582
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,185
Total Revenue per Audited Statements
$1,035,767
Total Revenue per Form 990
$1,001,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$706,167
Salaries, Compensation, and Employee Benefits$424,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$344,261
Current Officers, Directors, Trustees, and Key Employees---$241,335
Other Salaries and Wages---$70,202
Fees for Services Accounting---$62,450
Other Employee Benefits---$50,414
All Other Expenses---$44,342
Occupancy---$43,100
Pension Plan Contributions---$40,479
Information Technology---$28,980
Payroll Taxes---$22,026
Other Expenses---$16,501
Insurance---$11,596
Fees for Services Other---$11,593
Fees for Service Investment Mgmnt Fees---$8,933
Office Expenses---$8,652
Fees for Services Legal---$3,135
Depreciation Depletion---$2,218
Travel---$417
Total Functional Expenses$0$0$0$1,130,623

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,130,623
Total Expenses per Audited Statements$1,130,623
Total Expenses per Form 990$1,130,623
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section A, line 6

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

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

“Members elect the Board of Directors.”

Form 990, Part VI, Section B, line 11B

“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, Section B, line 12C

“Annual conflict of interest forms are obtained from the board members.”

Form 990, Part VI, Section B, line 15A

“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, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Biscuit and Cracker Manufacturers'
EIN
36-6008250
Phone
4435451645
Address
6325 Woodside Court Suite 125, Columbia, MD 21046

Signing Officer

Name
dave van laar
Title
President
Phone
4435451645
Signed
2017-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Van Laar
Formed
1901
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
50

Preparer

Firm
Linton Shafer Warfield & Garrett Pa
Address
201 THOMAS JOHNSON DRIVE, FREDERICK, MD 21702
Preparer
C Eva Webb
Phone
3016629200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“No change in this process from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Association has qualified as an organization exempt from income taxes under Section 501(c)(6) of the Internal Revenue Code. As such, the Association is not taxed on income derived from its exempt functions. However, tax law requires exempt organizations to pay income tax on unrelated business income activities. For the years ended December 31, 2016 and 2015, the Association did not have net income from unrelated business activities, therefore, no income taxes have been provided for in the accompanying financial statements. The Association has evaluated its tax positions for all open tax years. For tax purposes the Association's open audit years are 2013 - 2015. However, the Association is not currently under audit nor have they been contacted by any jurisdiction. Based on the evaluation of the Association's tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the years ended December 31, 2016 or 2015.”

Raw XML AppendixShowing 400 of 438 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014657
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt071723
IRS990/AccountsReceivableGrp/BOYAmt024749
IRS990/AccountsReceivableGrp/EOYAmt010557
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0An 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.
IRS990/AllOtherExpensesGrp/TotalAmt044342
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID VAN LAAR
IRS990/BooksInCareOfDetail/PhoneNum04435451645
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06325 WOODSIDE COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021046
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0241335
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0344261
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040791
IRS990/CYOtherExpensesAmt0706167
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0960791
IRS990/CYRevenuesLessExpensesAmt0-129041
IRS990/CYSalariesCompEmpBnftPaidAmt0424456
IRS990/CYTotalExpensesAmt01130623
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01001582
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt043085
IRS990/DeferredRevenueGrp/EOYAmt0106800
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt02218
IRS990/Desc0ANNUAL MEETING: TO PROVIDE EXECUTIVE LEVEL TRAINING PRESENTATIONS TO MEMBERS OF THE ASSOCIATION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt062450
IRS990/FeesForServicesLegalGrp/TotalAmt03135
IRS990/FeesForServicesOtherGrp/TotalAmt011593
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08933
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt1221523
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139603
IRS990/Form990PartVIISectionAGrp/PersonNm0TODD WALLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARRON MOSS-HIGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL HOPP
IRS990/Form990PartVIISectionAGrp/PersonNm4Kevin Boyle
IRS990/Form990PartVIISectionAGrp/PersonNm5Sam H Campbell IV
IRS990/Form990PartVIISectionAGrp/PersonNm6ALBERT L CASON
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY YOSHIAKA
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN MCDONOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA CANAL
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL QUIGG
IRS990/Form990PartVIISectionAGrp/PersonNm11VINCE TAMBORELLO
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVE VAN LAAR
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHY KINTER PHELPS
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/ReportableCompFromOrgAmt12159360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1381975
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23RD VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01901
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt017577
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0170585
IRS990/GrossReceiptsAmt01154590
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt028980
IRS990/InsuranceGrp/TotalAmt011596
IRS990/InvestmentIncomeGrp/ExclusionAmt023214
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023214
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01303263
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01368310
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060484
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03608
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01390
IRS990/LandBldgEquipCostOrOtherBssAmt061874
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0153008
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INTERNATIONAL TRADE ORGANIZATION REPRESENTING THE ENTIRE SPECTRUM OF COMPANIES INVOLVED IN THE MANUFACTURING OF COOKIES & CRACKERS AND SUPPLIERS TO THE INDUSTRY. OUR MISSION IS TO BRING UNPARRALLELED EDUCATIONAL TRAINING AND NETWORKING OPPORTUNITIES TO MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01585546
IRS990/NetAssetsOrFundBalancesEOYAmt01490690
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt017577
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017577
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034185
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt043100
IRS990/OfficeExpensesGrp/TotalAmt08652
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03053
IRS990/OtherAssetsTotalGrp/EOYAmt03053
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050414
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP PROMOTION
IRS990/OtherExpensesGrp/Desc1INTERMEDIATE TRAINING
IRS990/OtherExpensesGrp/Desc2DAY WITH TECH ADVISOR
IRS990/OtherExpensesGrp/Desc3BANK & SERVICE CHARGES
IRS990/OtherExpensesGrp/TotalAmt054326
IRS990/OtherExpensesGrp/TotalAmt144309
IRS990/OtherExpensesGrp/TotalAmt221354
IRS990/OtherExpensesGrp/TotalAmt316501
IRS990/OtherSalariesAndWagesGrp/TotalAmt070202
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt022026
IRS990/PensionPlanContributionsGrp/TotalAmt040479
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021722
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060955
IRS990/PrincipalOfficerNm0DAVE VAN LAAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1TECHNICAL CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL MEETING REGIS
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4CORRESPONDENCE COURSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0486766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1257305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2116665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt358443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt441612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0486766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1257305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2116665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt358443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt441612
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 PROGRAMS INCLUDE BOTH OUR ENTRY LEVEL AND MID-LEVEL TRAINING PROGRAMS WHICH FOCUS ON-LINE BAKING PROCEDURES AND TECHNIQUES. WEBINARS COVER INDUSTRY HOT TOPICS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt071972
IRS990/PYOtherExpensesAmt0634219
IRS990/PYOtherRevenueAmt06684
IRS990/PYProgramServiceRevenueAmt01012991
IRS990/PYRevenuesLessExpensesAmt040912
IRS990/PYSalariesCompEmpBnftPaidAmt0416516
IRS990/PYTotalExpensesAmt01050735
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01091647
IRS990/ReconcilationRevenueExpnssAmt0-129041
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0286893
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224948
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01130623
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt034185
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01390
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060484
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061874
IRS990ScheduleD/RevenueNotReportedAmt034185
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01001582
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association has qualified as an organization exempt from income taxes under Section 501(c)(6) of the Internal Revenue Code. As such, the Association is not taxed on income derived from its exempt functions. However, tax law requires exempt organizations to pay income tax on unrelated business income activities. For the years ended December 31, 2016 and 2015, the Association did not have net income from unrelated business activities, therefore, no income taxes have been provided for in the accompanying financial statements. The Association has evaluated its tax positions for all open tax years. For tax purposes the Association's open audit years are 2013 - 2015. However, the Association is not currently under audit nor have they been contacted by any jurisdiction. Based on the evaluation of the Association's tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the years ended December 31, 2016 or 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01390
IRS990ScheduleD/TotalExpensesPerForm990Amt01130623
IRS990ScheduleD/TotalRevenuePerForm990Amt01001582
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01035767
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01130623
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt021523
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVE VAN LAAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members consist of companies involved in and suppliers to the manufacturing of biscuits and crackers in the baking industry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect the Board of Directors.
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/ExplanationTxt3ANNUAL CONFLICT OF INTEREST FORMS ARE OBTAINED FROM THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation 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/ExplanationTxt5Governing documents, policies, and financial statements are made available at the Association's office upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
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/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01643288
IRS990/TotalAssetsEOYAmt01669213
IRS990/TotalAssetsGrp/BOYAmt01643288
IRS990/TotalAssetsGrp/EOYAmt01669213
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt01130623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057742
IRS990/TotalLiabilitiesEOYAmt0178523
IRS990/TotalLiabilitiesGrp/BOYAmt057742
IRS990/TotalLiabilitiesGrp/EOYAmt0178523
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01585546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01490690
IRS990/TotalOtherCompensationAmt031126
IRS990/TotalProgramServiceRevenueAmt0960791
IRS990/TotalReportableCompFromOrgAmt0241335
IRS990/TotalRevenueGrp/ExclusionAmt023214
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0978368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01001582
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01643288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01669213
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0417
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01585546
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01490690
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06325 Woodside Court Suite 125
IRS990/USAddress/CityNm0Columbia
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021046
IRS990/VotingMembersGoverningBodyCnt012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,669,213
Liabilities
$178,523
Net assets
$1,490,690
Revenue
$1,001,582
Expenses
$1,130,623
Net income
-$129,041
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