Civic Intelligence

National Barrel & Drum Association Inc

990 • Fiscal year 2017 • EIN 53-0191381

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

51 Monroe Street Suite 812Rockville, MD 20850

(301) 577-3786

Siviq Scores

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

Liabilities / Assets

61st percentile

0.15x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.13x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

41st percentile

1.4%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$248,607

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

42nd percentile

2.0%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

1.9%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$797,966

Up $15,905 (+2.0%) from 2016

Net Assets

Up

$678,396

Up $12,548 (+1.9%) from 2016

Liabilities

Up

$119,570

Up $3,357 (+2.9%) from 2016

Revenue

Up

$892,369

Up $16,300 (+1.9%) from 2016

Expenses

Up

$879,693

Up $30,463 (+3.6%) from 2016

Net Income

Down

$12,676

Down $14,163 (-53%) from 2016

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: $512,266Liabilities 2011: $102,961Net Assets 2011: $409,3052011Assets 2012: $480,903Liabilities 2012: $28,909Net Assets 2012: $451,9942012Assets 2013: $598,252Liabilities 2013: $67,385Net Assets 2013: $530,8672013Assets 2014: $607,368Liabilities 2014: $24,652Net Assets 2014: $582,7162014Assets 2015: $664,274Liabilities 2015: $25,157Net Assets 2015: $639,1172015Assets 2016: $782,061Liabilities 2016: $116,213Net Assets 2016: $665,8482016Assets 2017: $797,966Liabilities 2017: $119,570Net Assets 2017: $678,3962017Assets 2018: $553,318Liabilities 2018: $67,398Net Assets 2018: $485,9202018Assets 2019: $410,684Liabilities 2019: $21,306Net Assets 2019: $389,3782019Assets 2020: $459,995Liabilities 2020: $19,282Net Assets 2020: $440,7132020Assets 2021: $561,790Liabilities 2021: $9,532Net Assets 2021: $552,2582021Assets 2022: $590,326Liabilities 2022: $37,436Net Assets 2022: $552,8902022Assets 2023: $529,900Liabilities 2023: $46,799Net Assets 2023: $483,1012023Assets 2024: $589,107Liabilities 2024: $101,312Net Assets 2024: $487,7952024

Highlighted filing

2017

Assets$797,966
Liabilities$119,570
Net Assets$678,396

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $821,009Expenses 2011: $677,045Net Income 2011: $143,9642011Expenses 2012: $802,8082012Revenue 2013: $909,348Expenses 2013: $820,072Net Income 2013: $89,2762013Revenue 2014: $854,770Expenses 2014: $804,245Net Income 2014: $50,5252014Revenue 2015: $1,027,974Expenses 2015: $971,470Net Income 2015: $56,5042015Revenue 2016: $876,069Expenses 2016: $849,230Net Income 2016: $26,8392016Revenue 2017: $892,369Expenses 2017: $879,693Net Income 2017: $12,6762017Revenue 2018: $824,603Expenses 2018: $1,017,079Net Income 2018: -$192,4762018Revenue 2019: $775,151Expenses 2019: $869,477Net Income 2019: -$94,3262019Revenue 2020: $711,870Expenses 2020: $660,637Net Income 2020: $51,2332020Revenue 2021: $725,554Expenses 2021: $613,639Net Income 2021: $111,9152021Revenue 2022: $826,323Expenses 2022: $824,573Net Income 2022: $1,7502022Revenue 2023: $937,133Expenses 2023: $1,007,067Net Income 2023: -$69,9342023Revenue 2024: $884,085Expenses 2024: $879,327Net Income 2024: $4,7582024

Highlighted filing

2017

Revenue$892,369
Expenses$879,693
Net Income$12,676
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.3
Gross Receipts
$892,369
Mission and Program Overview

Mission

The association is primarily engaged in educating and informing members on state, federal, and international laws and regulations, and advancing the common welfare of the industrial packaging industry before congress and government agencies. Furthermore, the association is actively engaged in educating and informing members of technical, product, and commerce advancements and updates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$523,977$524,569▲ $592
Cash and Non-Interest-Bearing Accounts$134,874$172,384▲ $37,510
Accounts Receivable$79,406$52,062▼ $27,344
Prepaid Expenses and Deferred Charges$39,579$45,543▲ $5,964
Land, Buildings, and Equipment, Net$1,437$620▼ $817
Total Assets$782,061$797,966▲ $15,905
Other Assets Total$2,788$2,788→ $0
Liabilities
Accounts Payable and Accrued Expenses$92,235$90,269▼ $1,966
Deferred Revenue$22,460$27,660▲ $5,200
Other Liabilities$1,518$1,641▲ $123
Total Liabilities$116,213$119,570▲ $3,357
Net Assets / Fund Balance
Unrestricted Net Assets$656,333$669,009▲ $12,676
Temporarily Rstr Net Assets$9,515$9,387▼ $128
Total Net Assets Fund Balance$665,848$678,396▲ $12,548
Total Liabilities and Net Assets / Fund Balance$782,061$797,966▲ $15,905

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$620$18,450$19,070
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Paul RankinPresident$195,621$52,986$248,607
Cl PettitTechnical Di$101,960$21,595$123,555

Board Members and Trustees

NameTitle
Dan BurekChairman
Barry WingardDirector
Brian EvoyDirector
Cody StavigDirector
David LevineDirector
Jeff BeyDirector
Mike BankDirector
Mike PorrecaDirector
Mike StephenDirector
Noah FlomDirector
Ricky BucknerDirector
Spencer WalkerDirector
Steve ZaminDirector
TIM O'BRYANDirector
Tony PetrucciDirector
Eric BernathSecretary, T
Revenue and Support

Revenue Composition

Contributions and Grants
$685,235
Program Service Revenue
$190,190
Investment Income
$720
Other Revenue
$16,224
Change in Net Assets
$12,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$475,777
Salaries, Compensation, and Employee Benefits$390,916
Grants and Similar Amounts Paid$13,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$349,824
Conferences and Meetings---$167,921
Fees for Services Legal---$79,242
Occupancy---$37,055
All Other Expenses---$34,657
Pension Plan Contributions---$22,338
Office Expenses---$20,342
Travel---$19,133
Fees for Services Accounting---$18,912
Payroll Taxes---$18,754
Foreign Grants---$12,500
Fees for Services Lobbying---$11,769
Other Expenses---$8,517
Insurance---$5,955
Fees for Services Other---$1,795
Depreciation Depletion---$817
Grants to Domestic Orgs---$500
Total Functional Expenses$0$0$0$879,693
International Activity

International Summary

Offices
1
Spending
$12,500

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeMembership DuesAssociation Member1-$12,500
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

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$56,249
Total Nondeductible Lobbying and Political Cost$56,249
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,641
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Provided to president to review, and president makes available to all board members.

Form 990, Page 6, Part VI, Line 15A

For president's compensation - board meets, reviews annual activity, review hours, compares to industry, and makes recommendation. President recommends salaries to other employees to the board.

Form 990, Page 6, Part VI, Line 15B

For president's compensation - board meets, reviews annual activity, review hours, compares to industry, and makes recommendation. President recommends salaries to other employees to the board.

Form 990, Page 6, Part VI, Line 19

NONE

Filing and Contact Details

Filer

Filer Name
National Barrel & Drum Assoc Inc
EIN
53-0191381
Phone
3015773786
Address
51 MONROE STREET SUITE 812, ROCKVILLE, MD 20850
Doing Business As
Reusable Industrial Packaging

Signing Officer

Name
Paul Rankin
Title
President
Phone
3015773786
Signed
2018-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Rankin
Formed
1942
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
2

Preparer

Firm
Taurus CPA Solutions LLC
Address
3460 ELLICOTT CENTER DRIVE SUITE, ELLICOTT CITY, MD 21043-4164
Preparer
Brett W Newberger CPA
Phone
4104654600
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

ASSOCIATION

FORM 990 - ORGANIZATION'S MISSION

The association is primarily engaged in educating and informing members on state, federal, and international laws and regulations, and advancing the common welfare of the industrial packaging industry before congress and government agencies. Furthermore, the association is actively engaged in educating and informing members of technical, product, and commerce advancements and updates.

Form 990, Page 2, Part III, Line 4D

Cross bottle ibc (intermediate bulk containers) testing - the association facilitates design type tests conducted by commercial labs that qualify a packaging design for use in transporting hazardous materials. The testing is required annually by u.s. Hazmat regulators at the department of transportation.

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IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TECHNICAL DI
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY, T
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIRMAN
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IRS990/MissionDesc0THE ASSOCIATION IS PRIMARILY ENGAGED IN EDUCATING AND INFORMING MEMBERS ON STATE, FEDERAL, AND INTERNATIONAL LAWS AND REGULATIONS, AND ADVANCING THE COMMON WELFARE OF THE INDUSTRIAL PACKAGING INDUSTRY BEFORE CONGRESS AND GOVERNMENT AGENCIES. FURTHERMORE, THE ASSOCIATION IS ACTIVELY ENGAGED IN EDUCATING AND INFORMING MEMBERS OF TECHNICAL, PRODUCT, AND COMMERCE ADVANCEMENTS AND UPDATES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0665848
IRS990/NetAssetsOrFundBalancesEOYAmt0678396
IRS990/NetUnrlzdGainsLossesInvstAmt0-128
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt037055
IRS990/OfficeExpensesGrp/TotalAmt020342
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02788
IRS990/OtherAssetsTotalGrp/EOYAmt02788
IRS990/OtherExpensesGrp/Desc0PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc1IBC TEST EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK/CREDIT CARD EXPENSE
IRS990/OtherExpensesGrp/Desc3MSDS PROGRAM EXP
IRS990/OtherExpensesGrp/TotalAmt030078
IRS990/OtherExpensesGrp/TotalAmt129721
IRS990/OtherExpensesGrp/TotalAmt29863
IRS990/OtherExpensesGrp/TotalAmt38517
IRS990/OtherLiabilitiesGrp/BOYAmt01518
IRS990/OtherLiabilitiesGrp/EOYAmt01641
IRS990/OtherRevenueMiscGrp/Desc0INFORMATIONAL PRODUCTS
IRS990/OtherRevenueMiscGrp/Desc1SPONSORSHIPS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1200
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1200
IRS990/OtherRevenueTotalAmt016224
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt018754
IRS990/PensionPlanContributionsGrp/TotalAmt022338
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039579
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045543
IRS990/PrincipalOfficerNm0PAUL RANKIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1SPRING TECH CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2IBC TESTING
IRS990/ProgramServiceRevenueGrp/Desc3MSDS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39600
IRS990/ProgSrvcAccomActy2Grp/Desc0SPRING TECHNICAL CONFERENCE - EACH SPRING THE ASSOCIATION SPONSORS A TECHNICAL MEETING WHICH DRAWS ABOUT 100 MEMBERS. THE MEETING FOCUSES ON TECHNICAL AND BUSINESS DEVELOPMENTS, AND GENERALLY INCLUDES A PLANT TOUR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039831
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047009
IRS990/ProgSrvcAccomActy3Grp/Desc0MSDS PROGRAM - U.S. REGULATIONS REQUIRE EMPLOYERS TO PROVIDE EMPLOYEES WITH ACCESS TO "MATERIAL SAFETY DATA SHEETS" (MSDS) WHICH CONTAIN SAFETY AND EMERGENCY AID INFORMATION ON HAZARDOUS SUBSTANCES ENCOUNTERED IN THE WORKPLACE. FOR THE CONVENIENCE OF ITS MEMBERS, FOR A FEE THAT COVERS ONLY ACTUAL COSTS, THE ORGANIZATION PROVIDES MEMBERS WITH ACCESS TO A GLOBAL COMPUTERIZED LIST OF MSDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08517
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09600
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CROSS BOTTLE IBC (INTERMEDIATE BULK CONTAINERS) TESTING - THE ASSOCIATION FACILITATES DESIGN TYPE TESTS CONDUCTED BY COMMERCIAL LABS THAT QUALIFY A PACKAGING DESIGN FOR USE IN TRANSPORTING HAZARDOUS MATERIALS. THE TESTING IS REQUIRED ANNUALLY BY U.S. HAZMAT REGULATORS AT THE DEPARTMENT OF TRANSPORTATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0597248
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt013000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt022260
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0662036
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt0662
IRS990/PYOtherExpensesAmt0450705
IRS990/PYOtherRevenueAmt010002
IRS990/PYProgramServiceRevenueAmt0203369
IRS990/PYRevenuesLessExpensesAmt026839
IRS990/PYSalariesCompEmpBnftPaidAmt0383525
IRS990/PYTotalExpensesAmt0849230
IRS990/PYTotalRevenueAmt0876069
IRS990/ReconcilationRevenueExpnssAmt012676
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0111321
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0523977
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0524569
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt084373
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0685235
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt056249
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt056249
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0620
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018450
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0620
IRS990ScheduleD/TotalLiabilityAmt01641
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt012500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ASSOCIATION MEMBER
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0MEMBERSHIP DUES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt012500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MEMBER DUES
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt012500
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0FRIENDS OF INTERNATIONAL CONFEDERATION OF CONTAINER RECONDITIONERS (IRRC)
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1EUROPE 12,500 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt012500
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0195621
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount03000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt031645
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt03625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL RANKIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0248607
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION IS PRIMARILY ENGAGED IN EDUCATING AND INFORMING MEMBERS ON STATE, FEDERAL, AND INTERNATIONAL LAWS AND REGULATIONS, AND ADVANCING THE COMMON WELFARE OF THE INDUSTRIAL PACKAGING INDUSTRY BEFORE CONGRESS AND GOVERNMENT AGENCIES. FURTHERMORE, THE ASSOCIATION IS ACTIVELY ENGAGED IN EDUCATING AND INFORMING MEMBERS OF TECHNICAL, PRODUCT, AND COMMERCE ADVANCEMENTS AND UPDATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CROSS BOTTLE IBC (INTERMEDIATE BULK CONTAINERS) TESTING - THE ASSOCIATION FACILITATES DESIGN TYPE TESTS CONDUCTED BY COMMERCIAL LABS THAT QUALIFY A PACKAGING DESIGN FOR USE IN TRANSPORTING HAZARDOUS MATERIALS. THE TESTING IS REQUIRED ANNUALLY BY U.S. HAZMAT REGULATORS AT THE DEPARTMENT OF TRANSPORTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED TO PRESIDENT TO REVIEW, AND PRESIDENT MAKES AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOR PRESIDENT'S COMPENSATION - BOARD MEETS, REVIEWS ANNUAL ACTIVITY, REVIEW HOURS, COMPARES TO INDUSTRY, AND MAKES RECOMMENDATION. PRESIDENT RECOMMENDS SALARIES TO OTHER EMPLOYEES TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOR PRESIDENT'S COMPENSATION - BOARD MEETS, REVIEWS ANNUAL ACTIVITY, REVIEW HOURS, COMPARES TO INDUSTRY, AND MAKES RECOMMENDATION. PRESIDENT RECOMMENDS SALARIES TO OTHER EMPLOYEES TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09515
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09387
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0782061
IRS990/TotalAssetsEOYAmt0797966
IRS990/TotalAssetsGrp/BOYAmt0782061
IRS990/TotalAssetsGrp/EOYAmt0797966
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0685235
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0879693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116213
IRS990/TotalLiabilitiesEOYAmt0119570
IRS990/TotalLiabilitiesGrp/BOYAmt0116213
IRS990/TotalLiabilitiesGrp/EOYAmt0119570
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0665848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0678396

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.10$0.49$0.88$0.88$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.05$0.48$0.94$1.01$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.04$0.55$0.83$0.82$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.55$0.73$0.61$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.02$0.44$0.71$0.66$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.02$0.39$0.78$0.87$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.07$0.49$0.82$1.02$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.12$0.68$0.89$0.88$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.12$0.67$0.88$0.85$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.03$0.64$1.03$0.97$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.58$0.85$0.80$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.07$0.53$0.91$0.82$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.03$0.45$0.80
2011Summary only. Only limited summary data is available for this year.$0.51$0.10$0.41$0.82$0.68$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • $500k-$1M nonprofits