Civic Intelligence

International Tar Association Inc

990 • Fiscal year 2014 • EIN 46-4484460

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

301 E Pine St Ste 1400Orlando, FL 32801

(908) 797-7178

Siviq Scores

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

Liabilities / Assets

64th percentile

0.04x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

17%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$164,431

No earlier filing loaded for comparison.

Net Assets

$158,443

No earlier filing loaded for comparison.

Liabilities

$5,988

No earlier filing loaded for comparison.

Revenue

$201,553

No earlier filing loaded for comparison.

Expenses

$168,080

No earlier filing loaded for comparison.

Net Income

$33,473

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $164,431Liabilities 2014: $5,988Net Assets 2014: $158,4432014Assets 2015: $111,434Liabilities 2015: $5,988Net Assets 2015: $105,4462015Assets 2016: $126,803Liabilities 2016: $0Net Assets 2016: $126,8032016Assets 2017: $115,792Liabilities 2017: $0Net Assets 2017: $115,7922017Assets 2018: $41,164Liabilities 2018: $0Net Assets 2018: $41,1642018Assets 2019: $52,614Liabilities 2019: $0Net Assets 2019: $52,6142019Assets 2020: $47,592Liabilities 2020: $0Net Assets 2020: $47,5922020Assets 2021: $28,259Liabilities 2021: $0Net Assets 2021: $28,2592021Assets 2022: $57,767Liabilities 2022: $0Net Assets 2022: $57,7672022Assets 2023: $28,475Liabilities 2023: $28,475Net Assets 2023: $02023Assets 2024: $22,246Liabilities 2024: $0Net Assets 2024: $22,2462024Assets 2025: $34,977Liabilities 2025: $0Net Assets 2025: $34,9772025

Highlighted filing

2014

Assets$164,431
Liabilities$5,988
Net Assets$158,443

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $201,553Expenses 2014: $168,080Net Income 2014: $33,4732014Revenue 2015: $185,407Expenses 2015: $246,034Net Income 2015: -$60,6272015Revenue 2016: $179,901Expenses 2016: $158,544Net Income 2016: $21,3572016Revenue 2017: $194,527Expenses 2017: $205,538Net Income 2017: -$11,0112017Revenue 2018: $196,525Expenses 2018: $271,153Net Income 2018: -$74,6282018Revenue 2019: $219,137Expenses 2019: $207,686Net Income 2019: $11,4512019Revenue 2020: $129,826Expenses 2020: $134,848Net Income 2020: -$5,0222020Revenue 2021: $92,526Expenses 2021: $111,859Net Income 2021: -$19,3332021Revenue 2022: $197,877Expenses 2022: $168,368Net Income 2022: $29,5092022Revenue 2023: $176,008Expenses 2023: $205,300Net Income 2023: -$29,2922023Revenue 2024: $200,318Expenses 2024: $206,546Net Income 2024: -$6,2282024Revenue 2025: $202,706Expenses 2025: $189,975Net Income 2025: $12,7312025

Highlighted filing

2014

Revenue$201,553
Expenses$168,080
Net Income$33,473
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$201,553
Mission and Program Overview

Mission

Committed to serving the common interest of the coal tar sector, maintaining integrity, promoting free enterprise, being environmentally & socially responsible, promoting technical and safety standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$158,243-
Cash and Non-Interest-Bearing Accounts-$135,518-
Other Notes and Loans Receivable, Net-$27,568-
Accounts Receivable-$1,345-
Pd in Cap Srpls Land Bldg Eqp Fund-$200-
Total Assets$0$164,431▲ $164,431
Liabilities
Accounts Payable and Accrued Expenses-$5,988-
Total Liabilities$0$5,988▲ $5,988
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$158,443▲ $158,443
Total Liabilities and Net Assets / Fund Balance$0$164,431▲ $164,431
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peter BlaschekDirector
Thomas LongstaffDirector
Tim BartDirector
Tushar ChoudharyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$201,553
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$77,402
Change in Net Assets
$33,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,080
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
Conferences and Meetings---$96,355
Other Expenses---$10,000
Fees for Services Legal---$10,000
Fees for Services Accounting---$5,465
All Other Expenses---$2,539
Office Expenses---$715
Total Functional Expenses$0$0$0$168,080
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
International Tar Association Inc
EIN
46-4484460
Phone
9087977178
Address
301 E Pine St Ste 1400, Orlando, FL 32801

Signing Officer

Name
Tim Bart
Title
Director
Signed
2015-05-12

Organization Details

Principal Officer
Tim Bart
Formed
2014
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
L George Leonard CPA PA
Address
1485 N Atlantic Ave 102, Cocoa Beach, FL 32931
Preparer
L George Leonard CPA PA
Phone
3217991691
Supplemental Narrative

Additional Explanations

Part 6, Line 11B

The 990 will be reviewed with the officers of the organization.

Part 6, Line 19

Upon request to the organizations central office.

Raw XML Appendix216 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/BooksInCareOfDetail/PhoneNum09088069395
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0464484460
ReturnHeader/Filer/PhoneNum09087977178
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 E Pine St Ste 1400
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593243538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L George Leonard CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01485 N Atlantic Ave 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cocoa Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum03217991691
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L George Leonard CPA PA
ReturnHeader/ReturnTs02015-06-18T13:34:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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