Civic Intelligence

National Association for County Community and Economic Development

990 • Fiscal year 2016 • EIN 52-1635159

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

2025 M Street NW No 800Washington, DC 20036

(202) 367-1149

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$379,975

Up $40,348 (+12%) from 2015

Net Assets

Down

$234,774

Down $36,426 (-13%) from 2015

Liabilities

Up

$145,201

Up $76,774 (+112%) from 2015

Revenue

Up

$293,701

Up $1,899 (+0.7%) from 2015

Expenses

Down

$330,127

Down $1,817 (-0.5%) from 2015

Net Income

Up

-$36,426

Up $3,716 (+9.3%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $369,516Liabilities 2011: $35,179Net Assets 2011: $334,3372011Assets 2012: $377,421Liabilities 2012: $43,100Net Assets 2012: $334,3212012Assets 2013: $310,647Liabilities 2013: $5,689Net Assets 2013: $304,9582013Assets 2014: $314,711Liabilities 2014: $3,369Net Assets 2014: $311,3422014Assets 2015: $339,627Liabilities 2015: $68,427Net Assets 2015: $271,2002015Assets 2016: $379,975Liabilities 2016: $145,201Net Assets 2016: $234,7742016Assets 2017: $372,770Liabilities 2017: $138,231Net Assets 2017: $234,5392017Assets 2018: $363,894Liabilities 2018: $147,527Net Assets 2018: $216,3672018Assets 2019: $361,643Liabilities 2019: $146,587Net Assets 2019: $215,0562019Assets 2020: $333,802Liabilities 2020: $105,241Net Assets 2020: $228,5612020Assets 2021: $415,857Liabilities 2021: $119,276Net Assets 2021: $296,5812021Assets 2022: $536,512Liabilities 2022: $129,317Net Assets 2022: $407,1952022Assets 2023: $613,415Liabilities 2023: $227,460Net Assets 2023: $385,9552023Assets 2024: $473,187Liabilities 2024: $159,605Net Assets 2024: $313,5822024

Highlighted filing

2016

Assets$379,975
Liabilities$145,201
Net Assets$234,774

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $363,291Expenses 2011: $327,545Net Income 2011: $35,7462011Expenses 2012: $333,0482012Revenue 2013: $291,597Expenses 2013: $320,908Net Income 2013: -$29,3112013Revenue 2014: $323,786Expenses 2014: $317,402Net Income 2014: $6,3842014Revenue 2015: $291,802Expenses 2015: $331,944Net Income 2015: -$40,1422015Revenue 2016: $293,701Expenses 2016: $330,127Net Income 2016: -$36,4262016Revenue 2017: $342,806Expenses 2017: $343,041Net Income 2017: -$2352017Revenue 2018: $347,418Expenses 2018: $365,590Net Income 2018: -$18,1722018Revenue 2019: $371,936Expenses 2019: $373,247Net Income 2019: -$1,3112019Revenue 2020: $345,488Expenses 2020: $331,983Net Income 2020: $13,5052020Revenue 2021: $431,227Expenses 2021: $363,207Net Income 2021: $68,0202021Revenue 2022: $561,355Expenses 2022: $450,105Net Income 2022: $111,2502022Revenue 2023: $623,909Expenses 2023: $645,851Net Income 2023: -$21,9422023Revenue 2024: $595,579Expenses 2024: $667,981Net Income 2024: -$72,4022024

Highlighted filing

2016

Revenue$293,701
Expenses$330,127
Net Income-$36,426
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$293,701
Mission and Program Overview

Mission

To responsibly serve the counties of the nation by providing a forum to aid in the effective implementation of community development, economic development, and housing programs and practices, in order to address the needs of distressed communities and economically deprived individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,234$247,425▲ $113,191
Savings and Temporary Cash Investments$194,770$128,361▼ $66,409
Prepaid Expenses and Deferred Charges$1,514$1,589▲ $75
Accounts Receivable$6,609$100▼ $6,509
Total Assets$339,627$379,975▲ $40,348
Other Assets Total$2,500$2,500→ $0
Liabilities
Deferred Revenue$62,270$138,870▲ $76,600
Accounts Payable and Accrued Expenses$6,157$6,331▲ $174
Total Liabilities$68,427$145,201▲ $76,774
Net Assets / Fund Balance
Unrestricted Net Assets$242,445$206,285▼ $36,160
Temporarily Rstr Net Assets$28,755$28,489▼ $266
Total Net Assets Fund Balance$271,200$234,774▼ $36,426
Total Liabilities and Net Assets / Fund Balance$339,627$379,975▲ $40,348
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim VazquezImm. Past President
Chuck RobbinsPresident
Karen WileyVice President
Bill LakeDirector
Denise BeigbederDirector
George SerioDirector
Israel Bo HenryDirector
Jennifer DanielsDirector
Jim JohnstonDirector
Samantha WhitleyDirector
Tonja West-hafnerDirector
Laura DemariaExecutive Director
Patricia WardRep to Naco
Mitchell GlasserSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Smithbucklin CorporationMngt Servs. Including Exec Dir, Comp2025 M STREET NW SUITE 800, Washington, DC 20036$264,671
Revenue and Support

Revenue Composition

Contributions and Grants
$1,234
Program Service Revenue
$291,185
Investment Income
$624
Other Revenue
$658
All Other Contributions
$1,234
Change in Net Assets
$-36,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$293,701
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$293,701
Total Revenue per Form 990
$293,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,627
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$75,284$187,844-$263,128
Conferences and Meetings$31,081$222-$31,303
Fees for Services Accounting-$7,350-$7,350
Office Expenses$246$6,425-$6,671
Travel$6,028--$6,028
Information Technology-$4,454-$4,454
Insurance$597$2,628-$3,225
Grants to Domestic Individuals$1,500--$1,500
Other Expenses$1,404$1,111-$1,111
Total Functional Expenses$119,340$210,787$0$330,127

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$330,127
Total Expenses per Audited Statements$330,127
Total Expenses per Form 990$330,127
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1

The executive committee, which consists of the president, vice president, secretary-treasurer, representative to the naco board, and immediate past president, may excercise the powers of the board of directors when the board is not in session, reporting to the board at its next succeeding meeting.

Form 990, Part VI, Section A, Line 3

The national association for county community and economic development (nacced) has entered into a management contract with smithbucklin. Under the terms of this agreement, nacced makes payments to smithbucklin which cover staff salaries and other overhead expenses. The fees incurred by nacced during the current fiscal year were $263,128 which were broken down as follows: adminstrative services - $62,471 financial management and accounting - $18,100 executive director/management and headquarters - $130,488 event services - $29,350 creative and design services - $8,490 marketing and communications - $6,396 value added services- $7,833 smithbucklin's performance under this agreement is monitored by the board of nacced.

Form 990, Part VI, Section A, Line 6

The organization has regular members with voting rights and associate members do not have voting rights.

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

All members in good standing may attend the annual meeting of the association during the third quarter of the calendar year and elect the members and officers of the board of directors.

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

The governing board assigns management the responsibility of reviewing the form 990. The board members also receive a complete copy of the form 990 for review prior to filing with the irs.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statments available to the public upon request.

Filing and Contact Details

Filer

Filer Name
National Association for County
EIN
52-1635159
Phone
2023671149
Address
2025 M STREET NW NO 800, WASHINGTON, DC 20036

Signing Officer

Name
Laura Demaria
Title
Executive Director
Phone
2023671149
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Demaria
Formed
1978
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
1730 RHODE ISLAND AVE NW SUITE 800, WASHINGTON, DC 20036
Preparer
David Jones
Phone
2022963306
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Nacced did not offer their seminars and workshop online learning program in 2016.

Financial Statement Notes

PART X, LINE 2:

Nacced believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.

Raw XML AppendixShowing 400 of 475 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/BOYAmt06157
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06331
IRS990/AccountsReceivableGrp/BOYAmt06609
IRS990/AccountsReceivableGrp/EOYAmt0100
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RESPONSIBLY SERVE THE COUNTIES OF THE NATION BY PROVIDING A FORUM TO AID IN THE EFFECTIVE IMPLEMENTATION OF COMMUNITY DEVELOPMENT, ECONOMIC DEVELOPMENT, AND HOUSING PROGRAMS AND PRACTICES, IN ORDER TO ADDRESS THE NEEDS OF DISTRESSED COMMUNITIES AND ECONOMICALLY DEPRIVED INDIVIDUALS.
IRS990/AllOtherContributionsAmt01234
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SMITHBUCKLIN CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum02023671149
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02025 M STREET NW STE 800
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020036
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0134234
IRS990/CashNonInterestBearingGrp/EOYAmt0247425
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0222
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt031081
IRS990/ConferencesMeetingsGrp/TotalAmt031303
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0264671
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02025 M STREET NW SUITE 800
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020036
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SMITHBUCKLIN CORPORATION
IRS990/ContractorCompensationGrp/ServicesDesc0MNGT SERVS. INCLUDING EXEC DIR, COMP
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01234
IRS990/CYGrantsAndSimilarPaidAmt01500
IRS990/CYInvestmentIncomeAmt0624
IRS990/CYOtherExpensesAmt0328627
IRS990/CYOtherRevenueAmt0658
IRS990/CYProgramServiceRevenueAmt0291185
IRS990/CYRevenuesLessExpensesAmt0-36426
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0330127
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0293701
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt062270
IRS990/DeferredRevenueGrp/EOYAmt0138870
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0CONFERENCES AND MEETINGS: NACCED SPONSORS CONFERENCES AND MEETINGS TO EDUCATE MEMBERS ON BEST PRACTICES AND TECHNICAL ASSISTANCE IN AFFORDABLE HOUSING AND/OR COMMUNITY AND ECONOMIC DEVELOPMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0117840
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07350
IRS990/FeesForServicesAccountingGrp/TotalAmt07350
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0187844
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt075284
IRS990/FeesForServicesManagementGrp/TotalAmt0263128
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1320.00
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/IndividualTrusteeOrDirectorInd12X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0CHUCK ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN WILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MITCHELL GLASSER
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM VAZQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5DENISE BEIGBEDER
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm7ISRAEL BO HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL LAKE
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE SERIO
IRS990/Form990PartVIISectionAGrp/PersonNm11TONJA WEST-HAFNER
IRS990/Form990PartVIISectionAGrp/PersonNm12SAMANTHA WHITLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURA DEMARIA
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3REP TO NACO
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMM. PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0293701
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04454
IRS990/InformationTechnologyGrp/TotalAmt04454
IRS990/InsuranceGrp/ManagementAndGeneralAmt02628
IRS990/InsuranceGrp/ProgramServicesAmt0597
IRS990/InsuranceGrp/TotalAmt03225
IRS990/InvestmentIncomeGrp/ExclusionAmt0624
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0624
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RESPONSIBLY SERVE THE COUNTIES OF THE NATION BY PROVIDING A FORUM TO AID IN THE EFFECTIVE IMPLEMENTATION OF COMMUNITY DEVELOPMENT, ECONOMIC DEVELOPMENT, AND HOUSING PROGRAMS AND PRACTICES, IN ORDER TO ADDRESS THE NEEDS OF DISTRESSED COMMUNITIES AND ECONOMICALLY DEPRIVED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0271200
IRS990/NetAssetsOrFundBalancesEOYAmt0234774
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06425
IRS990/OfficeExpensesGrp/ProgramServicesAmt0246
IRS990/OfficeExpensesGrp/TotalAmt06671
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PLAQUES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11111
IRS990/OtherExpensesGrp/ProgramServicesAmt03200
IRS990/OtherExpensesGrp/ProgramServicesAmt11404
IRS990/OtherExpensesGrp/TotalAmt03953
IRS990/OtherExpensesGrp/TotalAmt11404
IRS990/OtherExpensesGrp/TotalAmt21111
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/ExclusionAmt0658
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0658
IRS990/OtherRevenueTotalAmt0658
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01589
IRS990/PrincipalOfficerNm0LAURA DEMARIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE & MEETING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110606
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIP AWARDS: NACCED'S SCHOLARSHIP AWARD IS TO PROVIDE ASSISTANCE IN THE AMOUNT OF $1,500 TO AN UNDERGRADUATE OR GRADUATE STUDENT CURRENTLY ATTENDING AN AMERICAN COLLEGE OR UNIVERSITY WITH A CHOSEN FIELD OF STUDY THAT INCLUDES COURSE WORK IN THE AREAS OF AFFORDABLE HOUSING AND/OR COMMUNITY AND ECONOMIC DEVELOPMENT, AND WHO EXHIBITS FINANCIAL NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01290
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0972
IRS990/PYOtherExpensesAmt0331944
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0289540
IRS990/PYRevenuesLessExpensesAmt0-40142
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0331944
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0291802
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36426
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0291185
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194770
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128361
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01202
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0291185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0289540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0320632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0289315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0329919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01520591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05789
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0439
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt01527690
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0292419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0290830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0322328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0290382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0331731
IRS990ScheduleA/Total509Grp/TotalAmt01527690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0293701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0291802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0323786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0291597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0333032
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01533918
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0330127
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0293701
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NACCED BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0330127
IRS990ScheduleD/TotalRevenuePerForm990Amt0293701
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0293701
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0330127
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NACCED DID NOT OFFER THEIR SEMINARS AND WORKSHOP ONLINE LEARNING PROGRAM IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE, WHICH CONSISTS OF THE PRESIDENT, VICE PRESIDENT, SECRETARY-TREASURER, REPRESENTATIVE TO THE NACO BOARD, AND IMMEDIATE PAST PRESIDENT, MAY EXCERCISE THE POWERS OF THE BOARD OF DIRECTORS WHEN THE BOARD IS NOT IN SESSION, REPORTING TO THE BOARD AT ITS NEXT SUCCEEDING MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE NATIONAL ASSOCIATION FOR COUNTY COMMUNITY AND ECONOMIC DEVELOPMENT (NACCED) HAS ENTERED INTO A MANAGEMENT CONTRACT WITH SMITHBUCKLIN. UNDER THE TERMS OF THIS AGREEMENT, NACCED MAKES PAYMENTS TO SMITHBUCKLIN WHICH COVER STAFF SALARIES AND OTHER OVERHEAD EXPENSES. THE FEES INCURRED BY NACCED DURING THE CURRENT FISCAL YEAR WERE $263,128 WHICH WERE BROKEN DOWN AS FOLLOWS: ADMINSTRATIVE SERVICES - $62,471 FINANCIAL MANAGEMENT AND ACCOUNTING - $18,100 EXECUTIVE DIRECTOR/MANAGEMENT AND HEADQUARTERS - $130,488 EVENT SERVICES - $29,350 CREATIVE AND DESIGN SERVICES - $8,490 MARKETING AND COMMUNICATIONS - $6,396 VALUE ADDED SERVICES- $7,833 SMITHBUCKLIN'S PERFORMANCE UNDER THIS AGREEMENT IS MONITORED BY THE BOARD OF NACCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS REGULAR MEMBERS WITH VOTING RIGHTS AND ASSOCIATE MEMBERS DO NOT HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MEMBERS IN GOOD STANDING MAY ATTEND THE ANNUAL MEETING OF THE ASSOCIATION DURING THE THIRD QUARTER OF THE CALENDAR YEAR AND ELECT THE MEMBERS AND OFFICERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING BOARD ASSIGNS MANAGEMENT THE RESPONSIBILITY OF REVIEWING THE FORM 990. THE BOARD MEMBERS ALSO RECEIVE A COMPLETE COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt028755
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt028489
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0339627
IRS990/TotalAssetsEOYAmt0379975
IRS990/TotalAssetsGrp/BOYAmt0339627
IRS990/TotalAssetsGrp/EOYAmt0379975
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01234

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$1.60$3.14$5.96$6.68$0.72
2023Detailed filing. Detailed filing data is available for this year.$6.13$2.27$3.86$6.24$6.46$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.37$1.29$4.07$5.61$4.50$1.11
2021Detailed filing. Detailed filing data is available for this year.$4.16$1.19$2.97$4.31$3.63$0.68
2020Detailed filing. Detailed filing data is available for this year.$3.34$1.05$2.29$3.45$3.32$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.62$1.47$2.15$3.72$3.73$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.64$1.48$2.16$3.47$3.66$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.73$1.38$2.35$3.43$3.43$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.80$1.45$2.35$2.94$3.30$0.36
2015Detailed filing. Detailed filing data is available for this year.$3.40$0.68$2.71$2.92$3.32$0.40
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.03$3.11$3.24$3.17$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.11$0.06$3.05$2.92$3.21$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.43$3.34$3.33
2011Summary only. Only limited summary data is available for this year.$3.70$0.35$3.34$3.63$3.28$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits