Civic Intelligence

National Wooden Pallet & Container Association

EIN 53-0217002 • 501(c)6 • Alexandria, VA

Profile

To provide an environment for our members to succeed while promoting the wood pallet and wood packaging industry.

1421 Prince Street STE 340Alexandria, VA 22314
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.38x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.61x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Net Margin

55th percentile

5.9%

Higher net margin than 55% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$671,087

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Asset Growth

91st percentile

29%

Faster asset growth than 91% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

10.0%

Faster revenue growth than 64% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$9,096,548

Up $2,037,766 (+29%) from 2023

Liabilities

Up

$3,429,150

Up $1,155,053 (+51%) from 2023

Net Assets

Up

$5,667,398

Up $882,713 (+18%) from 2023

Revenue

Up

$5,633,161

Up $511,949 (+10.0%) from 2023

Expenses

Up

$5,301,353

Up $643,354 (+14%) from 2023

Net Income

Down

$331,808

Down $131,405 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $1,094,171Liabilities 2011: $761,095Net Assets 2011: $333,0762011Assets 2012: $1,278,893Liabilities 2012: $942,355Net Assets 2012: $336,5382012Assets 2013: $1,701,410Liabilities 2013: $1,129,293Net Assets 2013: $572,1172013Assets 2014: $2,183,476Liabilities 2014: $974,661Net Assets 2014: $1,208,8152014Assets 2015: $2,783,289Liabilities 2015: $1,170,106Net Assets 2015: $1,613,1832015Assets 2016: $3,066,473Liabilities 2016: $1,361,927Net Assets 2016: $1,704,5462016Assets 2017: $3,574,162Liabilities 2017: $1,496,302Net Assets 2017: $2,077,8602017Assets 2018: $3,867,617Liabilities 2018: $1,727,839Net Assets 2018: $2,139,7782018Assets 2019: $4,562,397Liabilities 2019: $1,890,778Net Assets 2019: $2,671,6192019Assets 2020: $4,852,881Liabilities 2020: $1,702,380Net Assets 2020: $3,150,5012020Assets 2021: $5,964,202Liabilities 2021: $1,964,507Net Assets 2021: $3,999,6952021Assets 2022: $6,364,703Liabilities 2022: $2,547,900Net Assets 2022: $3,816,8032022Assets 2023: $7,058,782Liabilities 2023: $2,274,097Net Assets 2023: $4,784,6852023Assets 2024: $9,096,548Liabilities 2024: $3,429,150Net Assets 2024: $5,667,3982024

Highlighted filing

2024

Assets$9,096,548
Liabilities$3,429,150
Net Assets$5,667,398

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,081,399Expenses 2011: $2,111,390Net Income 2011: -$29,9912011Revenue 2012: $2,323,434Expenses 2012: $2,319,972Net Income 2012: $3,4622012Revenue 2013: $2,511,470Expenses 2013: $2,275,891Net Income 2013: $235,5792013Revenue 2014: $2,768,245Expenses 2014: $2,131,547Net Income 2014: $636,6982014Revenue 2015: $2,888,997Expenses 2015: $2,484,629Net Income 2015: $404,3682015Revenue 2016: $2,925,299Expenses 2016: $2,833,936Net Income 2016: $91,3632016Revenue 2017: $3,762,800Expenses 2017: $3,389,486Net Income 2017: $373,3142017Revenue 2018: $3,968,964Expenses 2018: $3,907,046Net Income 2018: $61,9182018Revenue 2019: $4,259,576Expenses 2019: $3,727,735Net Income 2019: $531,8412019Revenue 2020: $4,099,079Expenses 2020: $3,620,197Net Income 2020: $478,8822020Revenue 2021: $4,489,141Expenses 2021: $3,639,947Net Income 2021: $849,1942021Revenue 2022: $4,238,072Expenses 2022: $3,754,606Net Income 2022: $483,4662022Revenue 2023: $5,121,212Expenses 2023: $4,657,999Net Income 2023: $463,2132023Revenue 2024: $5,633,161Expenses 2024: $5,301,353Net Income 2024: $331,8082024

Highlighted filing

2024

Revenue$5,633,161
Expenses$5,301,353
Net Income$331,808

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$3.43$5.67$5.63$5.30$0.33
2023Detailed filing. Detailed filing data is available for this year.$7.06$2.27$4.78$5.12$4.66$0.46
2022Detailed filing. Detailed filing data is available for this year.$6.36$2.55$3.82$4.24$3.75$0.48
2021Detailed filing. Detailed filing data is available for this year.$5.96$1.96$4.00$4.49$3.64$0.85
2020Detailed filing. Detailed filing data is available for this year.$4.85$1.70$3.15$4.10$3.62$0.48
2019Detailed filing. Detailed filing data is available for this year.$4.56$1.89$2.67$4.26$3.73$0.53
2018Detailed filing. Detailed filing data is available for this year.$3.87$1.73$2.14$3.97$3.91$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.57$1.50$2.08$3.76$3.39$0.37
2016Summary only. Only limited summary data is available for this year.$3.07$1.36$1.70$2.93$2.83$0.09
2015Summary only. Only limited summary data is available for this year.$2.78$1.17$1.61$2.89$2.48$0.40
2014Summary only. Only limited summary data is available for this year.$2.18$0.97$1.21$2.77$2.13$0.64
2013Summary only. Only limited summary data is available for this year.$1.70$1.13$0.57$2.51$2.28$0.24
2012Summary only. Only limited summary data is available for this year.$1.28$0.94$0.34$2.32$2.32$0.00
2011Summary only. Only limited summary data is available for this year.$1.09$0.76$0.33$2.08$2.11$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 9, 2025
Return Version
2024v5.2
Gross Receipts
$5,633,161
Mission and Program Overview

Mission

To provide an environment for our members to succeed while promoting the wood pallet and wood packaging industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,007,211$5,105,500▲ $1,098,289
Cash and Non-Interest-Bearing Accounts$2,447,307$2,460,921▲ $13,614
Prepaid Expenses and Deferred Charges$197,606$163,081▼ $34,525
Land, Buildings, and Equipment, Net$10,664$161,195▲ $150,531
Accounts Receivable$52,190$50,189▼ $2,001
Total Assets$7,058,782$9,096,548▲ $2,037,766
Other Assets Total$343,804$1,155,662▲ $811,858
Liabilities
Deferred Revenue$1,788,979$2,069,443▲ $280,464
Other Liabilities$347,810$1,191,296▲ $843,486
Accounts Payable and Accrued Expenses$137,308$168,411▲ $31,103
Total Liabilities$2,274,097$3,429,150▲ $1,155,053
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,784,685$5,667,398▲ $882,713
Total Net Assets Fund Balance$4,784,685$5,667,398▲ $882,713
Total Liabilities and Net Assets / Fund Balance$7,058,782$9,096,548▲ $2,037,766

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,010$91,640$162,650
Leasehold Improvements$90,185$1,961$92,146
Other Assets Org$905,318--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent J McClendonPresidentCEOFT$449,280$221,807$671,087
Jason OrtegaVice President AdvocacyFT$170,000$43,863$213,863
Annette FerriVP CommunicationsFT$142,500$52,098$194,598
Isabel SullivanVP Operations and EventsFT$139,000$54,617$193,617
Brad Gething PhDDirector of Science & TechnologyFT$162,000$28,046$190,046
Brad Gething PhdDirector of Science Technology-$147,000$43,046$190,046
Kristen DelackPDS Structural EngineerFT$140,000$43,308$183,308
Kevin RicheyDPS Senior Software EngineerFT$127,500$48,508$176,008
Mark BarfordMembership DirectorFT$104,000$47,448$151,448
Hilary CarrDirector Senior Mexico y LatamFT$115,000$12,047$127,047

Board Members and Trustees

NameTitle
Jeff LewisChair
Hinton HowellChair Elect
Nick WennerPast Board Chair
Alex JimenezDirector
Ben RemmeyDirector
Bryan KestingDirector
Justin HegstedDirector
Justin KampsDirector
Kate MatzDirector
Lindsey Shean-SnowdenDirector
Michelle BlizzardDirector
Natalya CallejaDirector
Scott GutierrezDirector
Scott VipondDirector
Henry BowmanDirector at Large
Fernando Lopez BelloInternational Director
John DyeInternational Director
Bruce KennedyAssociate Representative
LeRoi CochranTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Forward GlobalRepresentation1010 Wisconsin Avenue NW, Washington, DC 20007$130,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,260,647
Program Service Revenue
$3,177,888
Investment Income
$194,626
Other Revenue
$0
All Other Contributions
$76,135
Change in Net Assets
$331,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,633,161
Total Revenue per Audited Statements
$5,633,161
Total Revenue per Form 990
$5,633,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,728,470
Other Expenses$2,572,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$1,762,100-$1,762,100
Conferences and Meetings-$1,080,571-$1,080,571
All Other Expenses-$391,324-$391,324
Other Salaries and Wages-$375,250-$375,250
Other Employee Benefits-$261,470-$261,470
Occupancy-$197,192-$197,192
Pension Plan Contributions-$196,265-$196,265
Other Expenses-$180,838-$180,838
Travel-$172,424-$172,424
Payroll Taxes-$133,385-$133,385
Fees for Services Lobbying-$76,132-$76,132
Fees for Services Accounting-$62,650-$62,650
Fees for Services Legal-$40,561-$40,561
Information Technology-$31,148-$31,148
Office Expenses-$11,505-$11,505
Insurance-$11,404-$11,404
Depreciation Depletion-$8,848-$8,848
Advertising-$1,829-$1,829
Total Functional Expenses$0$5,301,353$0$5,301,353

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,301,353
Total Expenses per Audited Statements$5,301,353
Total Expenses per Form 990$5,301,353
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
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Long Term$951,070
Deferred Compensation$226,099
Current Maturities Operating lease$14,127
Uncertain Tax positions-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

The Board of Directors made the following changes to the By Laws: The Board of Directors shall be comprised of individuals selected/elected for their individual ability to contribute to the governance of NWPCA. The size of the Board of Directors shall number not less the fifteen nor more than twenty-five individuals; The Board of Directors shall not be populated by more than one individual employed or acting as representative for any Member defined in Article II, Section 1 nor more than two individuals who are employeed by or acting as representatives for related entities or part of a corporate family; If by virtue of an acquisition or merger, change of employment or any other catalyst more than two individuals on the Board are employed by or a representative of a single Member Continued: of the Association or who are employed by or acting as representatives for related entities or part of a corporate family, absent circumstances that create Board composition in alignment with Article IV, Section 2(A)(1)by the end of the term year in which the Board maximum Member representation number was exceeded, the Association Member on behalf of the related entities/corporate family, will inform the Association which of the individuals creating the overage will resign. The Membership approved a change to the By-Laws to increase the numeber of International Representatives from two (2) to four (4). The International Representatives are selected by the nominating committee to meet representation regions.

Members or stockholder classes and rights Part VI line 6

Members join the Organization and receive benefits including access to information related to the pallet industry and can participate in activities of the Organization, including membership on the Board of Directors and on various committees.

Member election for additional members Part VI line 7A

Each Member of the Organization is allowed to vote for members and Directors of the Organization.

Form 990 governing body review Part VI line 11

The 990 is reviewed by the Treasurer of the Association prior to filing.

Conflict of interest policy compliance Part VI line 12C

Each Board member is required to complete a new conflict of interest policy statement each year at the Annual Leadership Conference.

CEO executive director top management comp Part VI line 15A

The Executive Committee reviews the Presidents contract using industry research and makes their recommendations to the Board of Directors.

Governing documents etc available to public Part VI line 19

The IRS Form 990 is available to the public upon request.

Filing and Contact Details

Filer

Filer Name
National Wooden Pallet & Container Association
EIN
53-0217002
In Care Of
% Brent McClendon
Phone
7035196104
Address
1421 Prince Street STE 340, Alexandria, VA 22314

Signing Officer

Name
Brent Mcclendon
Title
President
Phone
7035196104
Signed
2025-09-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Brent J McClendon
Formed
1954
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
15
Volunteers
19

Preparer

Firm
Blythe International Ltd
Address
8004 Springfield Village Drive, Springfield, VA 22152
Preparer
Michael B Saylor
Phone
7034027970
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VP Operations and Events
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IRS990/Form990PartVIISectionAGrp/TitleTxt5PDS Structural Engineer
IRS990/Form990PartVIISectionAGrp/TitleTxt6DPS Senior Software Engineer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Membership Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director Senior Mexico y Latam
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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