Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Conveyor Equipment Manufacturers Association
990 • Fiscal year 2016 • EIN 53-0175308
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Up$1,066,971
Up $265,902 (+33%) from 2015
Net Assets
Up$739,352
Up $14,933 (+2.1%) from 2015
Liabilities
Up$327,619
Up $250,969 (+327%) from 2015
Revenue And Expenses
Revenue
Up$897,816
Up $15,737 (+1.8%) from 2015
Expenses
Down$882,883
Down $30,431 (-3.3%) from 2015
Net Income
Up$14,933
Up $46,168 (+148%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jan 19, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $1,008,441
Mission and Program Overview
Mission
The purpose is to promote standardization of design, safety, manufacture and application on a voluntary basis and in such a manner as will not impede development of conveying equipment and components parts or lessen competition. To promote the common interest of c.e.m.a. Members and the north american conveyor industry.
To promote standardization of design, safety, manufacture and application on a voluntary basis and in such a manner as will not impede development of conveying equipment and commponent parts or lessen competition. And to promote the common interests of c.e.m.a. Members and the north american conveyor industry.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $740,434 | $872,127 | ▲ $131,693 |
| Rtn Earn Endowment Incm Other Fnds | $668,197 | $683,130 | ▲ $14,933 |
| Prepaid Expenses and Deferred Charges | $24,333 | $145,983 | ▲ $121,650 |
| Cap Stk Tr Prin Current Funds | $56,222 | $56,222 | → $0 |
| Accounts Receivable | $19,473 | $30,643 | ▲ $11,170 |
| Inventories for Sale or Use | $16,829 | $18,218 | ▲ $1,389 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $801,069 | $1,066,971 | ▲ $265,902 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $253,919 | - |
| Deferred Revenue | $76,650 | $73,700 | ▼ $2,950 |
| Total Liabilities | $76,650 | $327,619 | ▲ $250,969 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $724,419 | $739,352 | ▲ $14,933 |
| Total Liabilities and Net Assets / Fund Balance | $801,069 | $1,066,971 | ▲ $265,902 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Gary Abraham | President |
| Robert a Reinfried | Executive Vice President |
| Paul Ross | Vice President |
| Andy Felter | Director |
| Bob Callahan | Director |
| Daniel Fannin | Director |
| Dusty Bradley | Director |
| Judd Roseberry | Director |
| Merle Davis | Director |
| Mike Nisenbaum | Director |
| Noel Bell | Director |
| Ned Thompson | Secretary |
| Michael Hoehn | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Reinfried And Associates | Professional Staff | 5672 STRAND COURT 2, Naples, FL 34110 | $255,600 |
| Reinfried And Associates | Management Fee | 5672 STRAND COURT 2, Naples, FL 34110 | $143,500 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $702,293
- Investment Income
- $645
- Other Revenue
- $194,878
- Change in Net Assets
- $14,933
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $882,883 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | - | - | $454,000 |
| Conferences and Meetings | - | - | - | $247,510 |
| Advertising | - | - | - | $34,163 |
| Office Expenses | - | - | - | $26,052 |
| Travel | - | - | - | $24,345 |
| Occupancy | - | - | - | $19,100 |
| Information Technology | - | - | - | $17,205 |
| Fees for Services Legal | - | - | - | $13,405 |
| Insurance | - | - | - | $12,700 |
| Fees for Services Accounting | - | - | - | $3,800 |
| Other Expenses | - | - | - | $2,214 |
| Total Functional Expenses | $0 | $0 | $0 | $882,883 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The association is comprised of members of the conveyor and belt equipment manufacturers of the united states”
Form 990, Part VI, Section A, Line 7A
“The officers and board of directors of the conveyor equipment manufacturers association are elected by the member manufacturers”
Form 990, Part VI, Section A, Line 7B
“The decisions of the conveyor and belt equipment manufacturers board members are subject to the approval of member manufacturers”
Form 990, Part VI, Section B, Line 11B
“Copies of tax returns and annual financial statements are furnished to officers and the board of directors prior to associations annual meetings”
Form 990, Part VI, Section B, Line 12C
“Inquiry is made of all board members as to whether any situation exists that would cause a "conflict of interest" to their participation as a director or an officer during the annual meetings”
Form 990, Part VI, Section B, Line 15A
“The association has an agreement with a management association which employs the executive director. The agreement is up for renewal on an annual basis.”
Form 990, Part VI, Section C, Line 19
“The documents in which the public are legal entitled to review are made public upon written request submitted to the executive vice president, as prescribed by internal revenue regulations.”
Form 990, Part VII Contact Addresses for Officers, Directors, Etc
“Andy felter - 5672 strand ct., suite 2, naples, fl 34110. Dusty bradley - 5672 strand ct., suite 2, naples, fl 34110. Robert a. Reinfried - 5672 strand ct., suite 2, naples, fl 34110. Gary abraham - 5672 strand ct., suite 2, naples, fl 34110. Paul ross - 5672 strand ct., suite 2, naples, fl 34110. Daniel fannin - 5672 strand ct., suite 2, naples, fl 34110. Merle davis - 5672 strand ct., suite 2, naples, pa 34110. Mike nisenbaum - 5672 strand ct., suite 2, naples, fl 34110. Noel bell - 5672 strand ct., suite 2, naples, fl 34110. Bob callahan - 5672 strand ct., suite 2, naples, fl 34110. Judd roseberry - 5672 strand ct., suite 2, naples, fl 34110. Michael hoehn - 5672 strand ct., suite 2, naples, fl 34110. Ned thompson - 5672 strand ct., suite 2, naples, fl 34110.”
Filing and Contact Details
Filer
- Filer Name
- Conveyor Equipment Manufacturers
- EIN
- 53-0175308
- Phone
- 2395143441
- Address
- 5672 STRAND CT SUITE 2, NAPLES, FL 34110
Signing Officer
- Name
- Robert Reinfried
- Title
- Evp
- Phone
- 2395143441
- Signed
- 2018-01-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert Reinfried
- Formed
- 1935
- Legal Domicile
- Il
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Davidson & Nick Cpas
- Address
- 2400 TAMIAMI TRAIL N STE 201, NAPLES, FL 34103
- Preparer
- Paul C Nick
- Phone
- 2392618337
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The association does have a committee that assumes responsibility for the oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant, and this has not changed from the prior year.”
Raw XML Appendix399 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 253919 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19473 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30643 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE STANDARDIZATION OF DESIGN, SAFETY, MANUFACTURE AND APPLICATION ON A VOLUNTARY BASIS AND IN SUCH A MANNER AS WILL NOT IMPEDE DEVELOPMENT OF CONVEYING EQUIPMENT AND COMMPONENT PARTS OR LESSEN COMPETITION. AND TO PROMOTE THE COMMON INTERESTS OF C.E.M.A. MEMBERS AND THE NORTH AMERICAN CONVEYOR INDUSTRY. |
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| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2395143441 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5672 STRAND CT SUITE 2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPLES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34110 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 56222 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 56222 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 143500 |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MANAGEMENT FEE |
| IRS990/CostOfGoodsSoldAmt | 0 | 110625 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 645 |
| IRS990/CYOtherExpensesAmt | 0 | 882883 |
| IRS990/CYOtherRevenueAmt | 0 | 194878 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 14933 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 882883 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 897816 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 76650 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 73700 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROGRAM SERVICES-MEETINGS-HOSTING, OVERSIGHT AND MANAGEMENT OF VARIOUS ASSOCIATION MEETINGS AND CONFERENCES |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 290119 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13405 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 454000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL FANNIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MERLE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE NISENBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NOEL BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDD ROSEBERRY |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY ABRAHAM |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL HOEHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NED THOMPSON |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1935 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1008441 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 305503 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17205 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12700 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16829 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18218 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 645 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 645 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSE IS TO PROMOTE STANDARDIZATION OF DESIGN, SAFETY, MANUFACTURE AND APPLICATION ON A VOLUNTARY BASIS AND IN SUCH A MANNER AS WILL NOT IMPEDE DEVELOPMENT OF CONVEYING EQUIPMENT AND COMPONENTS PARTS OR LESSEN COMPETITION. TO PROMOTE THE COMMON INTEREST OF C.E.M.A. MEMBERS AND THE NORTH AMERICAN CONVEYOR INDUSTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 739352 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 194878 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26052 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | STANDARD DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | SAFETY |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7944 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2214 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 145983 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT REINFRIED |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 310000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 310000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 310000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEETINGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STANDARD DEVELOPMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SAFETY |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9016 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5892 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 279715 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9016 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5892 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROGRAM SERVICES-SAFETY-ESTABLISHMENT, COMMUNICATION AND DISTRIBUTION OF INDUSTRY RELATED SAFETY LABELS |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 166787 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROGRAM SERVICES-STANDARDS-DEVELOPMENT AND COMMUNICATION OF INDUSTRY TECHNICAL AND SAFETY STANDARDS PRIMARILY IN THE FORM OF BOOKS AND AUDIO VISUAL MEDIA |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 153915 |
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| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/PYOtherExpensesAmt | 0 | 913314 |
| IRS990/PYOtherRevenueAmt | 0 | 96522 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 784800 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31235 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 683130 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 872127 |
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| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS COMPRISED OF MEMBERS OF THE CONVEYOR AND BELT EQUIPMENT MANUFACTURERS OF THE UNITED STATES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE OFFICERS AND BOARD OF DIRECTORS OF THE CONVEYOR EQUIPMENT MANUFACTURERS ASSOCIATION ARE ELECTED BY THE MEMBER MANUFACTURERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DECISIONS OF THE CONVEYOR AND BELT EQUIPMENT MANUFACTURERS BOARD MEMBERS ARE SUBJECT TO THE APPROVAL OF MEMBER MANUFACTURERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIES OF TAX RETURNS AND ANNUAL FINANCIAL STATEMENTS ARE FURNISHED TO OFFICERS AND THE BOARD OF DIRECTORS PRIOR TO ASSOCIATIONS ANNUAL MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INQUIRY IS MADE OF ALL BOARD MEMBERS AS TO WHETHER ANY SITUATION EXISTS THAT WOULD CAUSE A "CONFLICT OF INTEREST" TO THEIR PARTICIPATION AS A DIRECTOR OR AN OFFICER DURING THE ANNUAL MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ASSOCIATION HAS AN AGREEMENT WITH A MANAGEMENT ASSOCIATION WHICH EMPLOYS THE EXECUTIVE DIRECTOR. THE AGREEMENT IS UP FOR RENEWAL ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE DOCUMENTS IN WHICH THE PUBLIC ARE LEGAL ENTITLED TO REVIEW ARE MADE PUBLIC UPON WRITTEN REQUEST SUBMITTED TO THE EXECUTIVE VICE PRESIDENT, AS PRESCRIBED BY INTERNAL REVENUE REGULATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ANDY FELTER - 5672 STRAND CT., SUITE 2, NAPLES, FL 34110. DUSTY BRADLEY - 5672 STRAND CT., SUITE 2, NAPLES, FL 34110. ROBERT A. REINFRIED - 5672 STRAND CT., SUITE 2, NAPLES, FL 34110. GARY ABRAHAM - 5672 STRAND CT., SUITE 2, NAPLES, FL 34110. PAUL ROSS - 5672 STRAND CT., SUITE 2, NAPLES, FL 34110. DANIEL FANNIN - 5672 STRAND CT., SUITE 2, NAPLES, FL 34110. MERLE DAVIS - 5672 STRAND CT., SUITE 2, NAPLES, PA 34110. MIKE NISENBAUM - 5672 STRAND CT., SUITE 2, NAPLES, FL 34110. NOEL BELL - 5672 STRAND CT., SUITE 2, NAPLES, FL 34110. BOB CALLAHAN - 5672 STRAND CT., SUITE 2, NAPLES, FL 34110. JUDD ROSEBERRY - 5672 STRAND CT., SUITE 2, NAPLES, FL 34110. MICHAEL HOEHN - 5672 STRAND CT., SUITE 2, NAPLES, FL 34110. NED THOMPSON - 5672 STRAND CT., SUITE 2, NAPLES, FL 34110. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ASSOCIATION DOES HAVE A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT, AND THIS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 801069 |
| IRS990/TotalAssetsEOYAmt | 0 | 1066971 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 801069 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1066971 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 882883 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 76650 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 327619 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 76650 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 327619 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 724419 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 739352 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2270 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 2270 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 435133 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 702293 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 645 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 897171 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 897816 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 801069 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1066971 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 24345 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5672 STRAND CT SUITE 2 |
| IRS990/USAddress/CityNm | 0 | NAPLES |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34110 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CEMANET.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT REINFRIED |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EVP |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2395143441 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONVEYOR EQUIPMENT MANUFACTURERS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONV |
| ReturnHeader/Filer/EIN | 0 | 530175308 |
| ReturnHeader/Filer/PhoneNum | 0 | 2395143441 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5672 STRAND CT SUITE 2 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NAPLES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34110 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EF666CBAAADE38013895733E6D61F45157877744 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E3E91DA213A00C58846C147D366E51300F3E4A4E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 63.147.136.42 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-01-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:49:58 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 650160883 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVIDSON & NICK CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2400 TAMIAMI TRAIL N STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NAPLES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34103 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2392618337 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-12-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL C NICK |
| ReturnHeader/ReturnTs | 0 | 2018-01-24T10:02:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $1,066,971
- Liabilities
- $327,619
- Net assets
- $739,352
- Revenue
- $897,816
- Expenses
- $882,883
- Net income
- $14,933