Civic Intelligence

Coatings Research Group Inc

990 • Fiscal year 2015 • EIN 52-0678247

Nov 01, 2014 to Oct 31, 2015 • Filed on Feb 19, 2016

Organization ProfileWWW.CRGICONNECT.COM

View Organization Page

125 Pelret Industrial ParkwayBerea, OH 44017

(440) 973-4909

Siviq Scores

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

Liabilities / Assets

28th percentile

0.06x

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

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

75th percentile

11%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$151,538

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

24%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,163,329

Up $131,522 (+13%) from 2014

Net Assets

Up

$1,097,213

Up $65,406 (+6.3%) from 2014

Liabilities

Up

$66,116

Up $66,116 from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin75th percentile

Revenue

Up

$1,083,306

Up $211,720 (+24%) from 2014

Expenses

Up

$968,610

Up $67,344 (+7.5%) from 2014

Net Income

Up

$114,696

Up $144,376 (+486%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $867,078Liabilities 2011: $0Net Assets 2011: $867,0782011Assets 2012: $878,663Liabilities 2012: $370Net Assets 2012: $878,2932012Assets 2013: $1,061,487Liabilities 2013: $0Net Assets 2013: $1,061,4872013Assets 2014: $1,031,807Liabilities 2014: $0Net Assets 2014: $1,031,8072014Assets 2015: $1,163,329Liabilities 2015: $66,116Net Assets 2015: $1,097,2132015Assets 2016: $1,190,789Liabilities 2016: $44,928Net Assets 2016: $1,145,8612016Assets 2017: $1,234,314Liabilities 2017: $82,842Net Assets 2017: $1,151,4722017Assets 2018: $1,233,357Liabilities 2018: $39,390Net Assets 2018: $1,193,9672018Assets 2019: $1,196,815Liabilities 2019: $37,042Net Assets 2019: $1,159,7732019Assets 2020: $1,224,566Liabilities 2020: $27,335Net Assets 2020: $1,197,2312020Assets 2021: $1,419,991Liabilities 2021: $34,347Net Assets 2021: $1,385,6442021Assets 2022: $1,267,942Liabilities 2022: $36,831Net Assets 2022: $1,231,1112022Assets 2023: $1,302,672Liabilities 2023: $38,495Net Assets 2023: $1,264,1772023Assets 2024: $1,222,936Liabilities 2024: $15,595Net Assets 2024: $1,207,3412024Assets 2025: $1,248,791Liabilities 2025: $15,077Net Assets 2025: $1,233,7142025

Highlighted filing

2015

Assets$1,163,329
Liabilities$66,116
Net Assets$1,097,213
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $695,897Expenses 2011: $733,330Net Income 2011: -$37,4332011Revenue 2012: $721,386Expenses 2012: $710,171Net Income 2012: $11,2152012Revenue 2013: $877,059Expenses 2013: $693,865Net Income 2013: $183,1942013Revenue 2014: $871,586Expenses 2014: $901,266Net Income 2014: -$29,6802014Revenue 2015: $1,083,306Expenses 2015: $968,610Net Income 2015: $114,6962015Revenue 2016: $1,054,461Expenses 2016: $1,008,236Net Income 2016: $46,2252016Revenue 2017: $1,044,391Expenses 2017: $1,055,076Net Income 2017: -$10,6852017Revenue 2018: $1,227,885Expenses 2018: $1,184,560Net Income 2018: $43,3252018Revenue 2019: $1,123,429Expenses 2019: $1,168,248Net Income 2019: -$44,8192019Revenue 2020: $1,108,776Expenses 2020: $1,070,687Net Income 2020: $38,0892020Revenue 2021: $1,377,851Expenses 2021: $1,218,209Net Income 2021: $159,6422021Revenue 2022: $1,213,027Expenses 2022: $1,344,835Net Income 2022: -$131,8082022Revenue 2023: $1,306,068Expenses 2023: $1,280,455Net Income 2023: $25,6132023Revenue 2024: $1,450,329Expenses 2024: $1,494,745Net Income 2024: -$44,4162024Revenue 2025: $1,477,404Expenses 2025: $1,468,263Net Income 2025: $9,1412025

Highlighted filing

2015

Revenue$1,083,306
Expenses$968,610
Net Income$114,696
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Feb 19, 2016
Return Version
2014v6.0
Gross Receipts
$1,215,648
Mission and Program Overview

Mission

To foster, protect and promote welfare and interests of persons engaged in paint manufacturing by providing technical research, evaluating products and protecting environmental concerns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$550,906$602,918▲ $52,012
Savings and Temporary Cash Investments$431,794$504,441▲ $72,647
Cash and Non-Interest-Bearing Accounts$20,778$43,390▲ $22,612
Prepaid Expenses and Deferred Charges$10,801$6,697▼ $4,104
Accounts Receivable$17,089$5,444▼ $11,645
Total Assets$1,031,807$1,163,329▲ $131,522
Other Assets Total$439$439→ $0
Liabilities
Accounts Payable and Accrued Expenses-$66,116-
Total Liabilities$0$66,116▲ $66,116
Net Assets / Fund Balance
Unrestricted Net Assets$1,031,807$1,097,213▲ $65,406
Total Net Assets Fund Balance$1,031,807$1,097,213▲ $65,406
Total Liabilities and Net Assets / Fund Balance$1,031,807$1,163,329▲ $131,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$494,872$16,076$510,948
Equipment$58,046$298,877$356,923
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard ScottExecutive DirectorFT$151,538$151,538

Board Members and Trustees

NameTitle
Darrin NoblePresident
Karl AltergottVice President/treasurer
Ian KenyonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$867,401
Program Service Revenue
$187,782
Investment Income
$3,982
Other Revenue
$24,141
Change in Net Assets
$114,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,082,948
Revenue Not Reported on Financial Statements
$358
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$358
Total Revenue per Audited Statements
$1,082,948
Total Revenue per Form 990
$1,083,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$638,223
Other Expenses$330,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$372,865
Current Officers, Directors, Trustees, and Key Employees---$173,627
Conferences and Meetings---$78,201
Occupancy---$41,752
Payroll Taxes---$39,529
Other Employee Benefits---$35,806
Depreciation Depletion---$35,332
Other Expenses---$16,616
Pension Plan Contributions---$16,396
Office Expenses---$13,269
Fees for Services Accounting---$13,007
Insurance---$11,791
All Other Expenses---$10,699
Information Technology---$10,034
Travel---$4,483
Advertising---$1,945
Fees for Services Legal---$1,120
Total Functional Expenses$0$0$0$968,610

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$968,610
Total Expenses per Audited Statements$968,610
Total Expenses per Form 990$968,610
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
No
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization bylaws changed from pior year. Changes were made to new membership category.”

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

“ALL MEMBERS”

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

“All decisions are subject to approval”

Form 990, Part VI, Section B, Line 11

“No review was or will be conducted.”

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

“Executive committee meetings held to enforce compliance”

Form 990, Part VI, Section B, Line 15

“Compensation review by board of directors for the director and employees reviewed annually by the director.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Coatings Research Group Inc
EIN
52-0678247
Phone
4409734909
Address
125 PELRET INDUSTRIAL PARKWAY, BEREA, OH 44017

Signing Officer

Name
Richard Scott
Title
Executive Director
Phone
4409734909
Signed
2016-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Scott
Formed
1956
Legal Domicile
De
Voting Board Members
7
Independent Board Members
31
Employees
12
Volunteers
0

Preparer

Firm
Barnes Wendling Cpas Inc
Address
1350 EUCLID AVE SUITE 1400, CLEVELAND, OH 44115-1830
Preparer
Janine M Iacobelli CPA
Phone
2165669000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under internal revenue code section 501(c) (6) and therefore has made no provision for federal income taxes in the accompanying financial statements. The organization is no longer subject to tax examinations for tax years before 2011 by taxing authorities in jurisdictions where the organization has filed returns. The organization evaluates at each balance sheet date uncertain tax positions taken, if any, to determine the need to record liabilities for taxes, penalties, and interest. The organization's policy is to record interest and penalties on uncertain tax provisions as income tax expense. As of october 31, 2015 and 2014, the organization had no accrued taxes, interest or penalties related to uncertain tax positions. The organization estimates the unrecognized tax benefit will not change significantly within the next twelve months.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“REALIZED GAINS”

Raw XML Appendix368 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/EOYAmt066116
IRS990/AccountsReceivableGrp/BOYAmt017089
IRS990/AccountsReceivableGrp/EOYAmt05444
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FOSTER, PROTECT AND PROMOTE WELFARE AND INTERESTS OF PERSONS ENGAGED IN PAINT MANUFACTURING BY PROVIDING TECHNICAL RESEARCH, EVALUATING PRODUCTS AND PROTECTING ENVIRONMENTAL CONCERNS.
IRS990/AdvertisingGrp/TotalAmt01945
IRS990/AllOtherExpensesGrp/TotalAmt010699
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COATINGS RESEARCH GROUP INC
IRS990/BooksInCareOfDetail/PhoneNum04409734909
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 PELRET INDUSTRIAL PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEREA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044017
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt020778
IRS990/CashNonInterestBearingGrp/EOYAmt043390
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0173627
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt078201
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0867401
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03982
IRS990/CYOtherExpensesAmt0330387
IRS990/CYOtherRevenueAmt024141
IRS990/CYProgramServiceRevenueAmt0187782
IRS990/CYRevenuesLessExpensesAmt0114696
IRS990/CYSalariesCompEmpBnftPaidAmt0638223
IRS990/CYTotalExpensesAmt0968610
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01083306
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt035332
IRS990/Desc0TECHNICAL AND EDUCATIONAL SERVICESTHE ORGANIZATION PROVIDES TECHNICAL TRAINING TO ITS MEMBERS ON COATINGS TECHNOLOGY AND TESTING METHODS. THE ORGANIZATION CONDUCTS PRIVATE RESEARCH, TESTING, PRODUCT BENCHMARKING, ACCELERATED AND EXTERIOR EXPOSURE TESTING, CALIBRATION SERVICES, AND CONSULTING TO ITS MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0512689
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt013007
IRS990/FeesForServicesLegalGrp/TotalAmt01120
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1DARRIN NOBLE
IRS990/Form990PartVIISectionAGrp/PersonNm2KARL ALTERGOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3IAN KENYON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0151538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0670
IRS990/GainOrLossGrp/SecuritiesAmt0-312
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0700
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0132000
IRS990/GrossReceiptsAmt01215648
IRS990/GrossRentsGrp/RealAmt016000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt010034
IRS990/InsuranceGrp/TotalAmt011791
IRS990/InvestmentIncomeGrp/ExclusionAmt03624
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03624
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0314953
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0550906
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0602918
IRS990/LandBldgEquipCostOrOtherBssAmt0917871
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt030
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0132312
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0867401
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER, PROTECT AND PROMOTE WELFARE AND INTERESTS OF PERSONS ENGAGED IN PAINT MANUFACTURING BY PROVIDING TECHNICAL RESEARCH, EVALUATING PRODUCTS AND PROTECTING ENVIRONMENTAL CONCERNS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01031807
IRS990/NetAssetsOrFundBalancesEOYAmt01097213
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0358
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0358
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-72
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt041752
IRS990/OfficeExpensesGrp/TotalAmt013269
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0439
IRS990/OtherAssetsTotalGrp/EOYAmt0439
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035806
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3EXECUTIVE COMMITTEE EXP
IRS990/OtherExpensesGrp/TotalAmt02433
IRS990/OtherExpensesGrp/TotalAmt162705
IRS990/OtherExpensesGrp/TotalAmt227000
IRS990/OtherExpensesGrp/TotalAmt316616
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0541700
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08141
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08141
IRS990/OtherRevenueTotalAmt08141
IRS990/OtherSalariesAndWagesGrp/TotalAmt0372865
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt039529
IRS990/PensionPlanContributionsGrp/TotalAmt016396
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010801
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06697
IRS990/PrincipalOfficerNm0RICHARD SCOTT
IRS990/PriorPeriodAdjustmentsAmt0-49218
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES FOR SERVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0187782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187782
IRS990/ProgSrvcAccomActy2Grp/Desc0MEETINGSTHE ORGANIZATION SPONSORS AN ANNUAL MEETING OF ITS BOARD OF DIRECTORS, BI-ANNUAL MEETINGS OF ITS MEMBERS' TECHNICAL DIRECTORS, AND SEMI-ANNUAL MEETINGS OF ITS MEMBERS' PRODUCT MANAGERS AND MANUFACTURING DIRECTORS. IN ADDITION, THE ORGANIZATION SPONSORS MEETINGS TWICE PER YEAR OF ITS EXECUTIVE COMMITTEE WHERE THE LONG-TERM STRATEGY OF THE ORGANIZATION IS REVIEWED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089777
IRS990/ProgSrvcAccomActy3Grp/Desc0GREEN WISE PROGRAMTHE ORGANIZATION PROVIDES PRODUCT PERFORMANCE AND VOLATILE ORGANIC COMPOUND (VOC) CERTIFICATION THROUGH ITS GREEN WISE REGISTERED CERTIFICATION TRADEMARK. THIS SERVICE IS ALSO AVAILABLE TO NON-MEMBERS FOR A FEE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050865
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0856394
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015192
IRS990/PYOtherExpensesAmt0252812
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-29680
IRS990/PYSalariesCompEmpBnftPaidAmt0648454
IRS990/PYTotalExpensesAmt0901266
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0871586
IRS990/ReconcilationRevenueExpnssAmt0114696
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0431794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0504441
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0867401
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0494872
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016076
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0510948
IRS990ScheduleD/EquipmentGrp/BookValueAmt058046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0298877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0356923
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0968610
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0358
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0358
IRS990ScheduleD/RevenueSubtotalAmt01082948
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C) (6) AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR TAX YEARS BEFORE 2011 BY TAXING AUTHORITIES IN JURISDICTIONS WHERE THE ORGANIZATION HAS FILED RETURNS. THE ORGANIZATION EVALUATES AT EACH BALANCE SHEET DATE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, TO DETERMINE THE NEED TO RECORD LIABILITIES FOR TAXES, PENALTIES, AND INTEREST. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALTIES ON UNCERTAIN TAX PROVISIONS AS INCOME TAX EXPENSE. AS OF OCTOBER 31, 2015 AND 2014, THE ORGANIZATION HAD NO ACCRUED TAXES, INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION ESTIMATES THE UNRECOGNIZED TAX BENEFIT WILL NOT CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REALIZED GAINS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0602918
IRS990ScheduleD/TotalExpensesPerForm990Amt0968610
IRS990ScheduleD/TotalRevenuePerForm990Amt01083306
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01082948
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0968610
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD SCOTT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BYLAWS CHANGED FROM PIOR YEAR. CHANGES WERE MADE TO NEW MEMBERSHIP CATEGORY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS ARE SUBJECT TO APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE COMMITTEE MEETINGS HELD TO ENFORCE COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION REVIEW BY BOARD OF DIRECTORS FOR THE DIRECTOR AND EMPLOYEES REVIEWED ANNUALLY BY THE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE HAS BEEN NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01031807
IRS990/TotalAssetsEOYAmt01163329
IRS990/TotalAssetsGrp/BOYAmt01031807
IRS990/TotalAssetsGrp/EOYAmt01163329
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0867401
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0968610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt066116
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt066116
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01031807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01097213
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0653331
IRS990/TotalProgramServiceRevenueAmt0187782
IRS990/TotalReportableCompFromOrgAmt0151538
IRS990/TotalRevenueGrp/ExclusionAmt019982
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01083306
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01031807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01163329
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt04483
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01031807
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01097213
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0125 PELRET INDUSTRIAL PARKWAY
IRS990/USAddress/CityNm0BEREA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044017
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt031
IRS990/WebsiteAddressTxt0WWW.CRGICONNECT.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04409734909
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COATINGS RESEARCH GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0COAT
ReturnHeader/Filer/EIN0520678247
ReturnHeader/Filer/PhoneNum04409734909
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 PELRET INDUSTRIAL PARKWAY
ReturnHeader/Filer/USAddress/CityNm0BEREA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341463411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES WENDLING CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01350 EUCLID AVE SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441151830
ReturnHeader/PreparerPersonGrp/PhoneNum02165669000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANINE M IACOBELLI CPA
ReturnHeader/ReturnTs02016-03-03T14:16:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,163,329
Liabilities
$66,116
Net assets
$1,097,213
Revenue
$1,083,306
Expenses
$968,610
Net income
$114,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$1.48$1.47$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.21$1.45$1.49$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.26$1.31$1.28$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.23$1.21$1.34$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$1.38$1.22$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.20$1.11$1.07$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.16$1.12$1.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.19$1.23$1.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.08$1.15$1.04$1.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.15$1.05$1.01$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.07$1.10$1.08$0.97$0.11
2014Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.87$0.90$0.03
2013Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.88$0.69$0.18
2012Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.72$0.71$0.01
2011Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.70$0.73$0.04