Civic Intelligence

National Association for Pet Container

990 • Fiscal year 2014 • EIN 56-1590867

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 31, 2015

7310 Turfway Road Suite 550Florence, KY 41042

(859) 372-6635

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

78th percentile

13%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$125,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

17%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$310,884

Up $50,136 (+19%) from 2013

Net Assets

Up

$310,884

Up $92,343 (+42%) from 2013

Liabilities

Down

$0

Down $42,207 (-100%) from 2013

Revenue

Up

$732,912

Up $108,109 (+17%) from 2013

Expenses

Down

$640,569

Down $160,723 (-20%) from 2013

Net Income

Up

$92,343

Up $268,832 (+152%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $481,565Liabilities 2011: $57,949Net Assets 2011: $423,6162011Assets 2012: $455,220Liabilities 2012: $60,190Net Assets 2012: $395,0302012Assets 2013: $260,748Liabilities 2013: $42,207Net Assets 2013: $218,5412013Assets 2014: $310,884Liabilities 2014: $0Net Assets 2014: $310,8842014Assets 2015: $305,167Liabilities 2015: $6,688Net Assets 2015: $298,4792015Assets 2016: $340,732Liabilities 2016: $0Net Assets 2016: $340,7322016Assets 2017: $331,552Liabilities 2017: $0Net Assets 2017: $331,5522017Assets 2018: $421,042Liabilities 2018: $0Net Assets 2018: $421,0422018Assets 2019: $817,299Liabilities 2019: $0Net Assets 2019: $817,2992019Assets 2020: $763,328Liabilities 2020: $8,557Net Assets 2020: $754,7712020Assets 2021: $839,247Liabilities 2021: $8,557Net Assets 2021: $830,6902021Assets 2022: $926,595Liabilities 2022: $8,557Net Assets 2022: $918,0382022Assets 2023: $935,306Liabilities 2023: $8,557Net Assets 2023: $926,7492023Assets 2024: $949,072Liabilities 2024: $61,086Net Assets 2024: $887,9862024

Highlighted filing

2014

Assets$310,884
Liabilities$0
Net Assets$310,884

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $836,144Expenses 2011: $777,322Net Income 2011: $58,8222011Expenses 2012: $858,0072012Revenue 2013: $624,803Expenses 2013: $801,292Net Income 2013: -$176,4892013Revenue 2014: $732,912Expenses 2014: $640,569Net Income 2014: $92,3432014Revenue 2015: $679,306Expenses 2015: $691,711Net Income 2015: -$12,4052015Revenue 2016: $728,166Expenses 2016: $685,913Net Income 2016: $42,2532016Revenue 2017: $683,809Expenses 2017: $692,989Net Income 2017: -$9,1802017Revenue 2018: $738,993Expenses 2018: $649,503Net Income 2018: $89,4902018Revenue 2019: $1,305,113Expenses 2019: $908,856Net Income 2019: $396,2572019Revenue 2020: $1,080,252Expenses 2020: $1,141,587Net Income 2020: -$61,3352020Revenue 2021: $1,294,217Expenses 2021: $1,218,296Net Income 2021: $75,9212021Revenue 2022: $1,574,034Expenses 2022: $1,486,686Net Income 2022: $87,3482022Revenue 2023: $1,741,477Expenses 2023: $1,732,766Net Income 2023: $8,7112023Revenue 2024: $1,682,224Expenses 2024: $1,717,284Net Income 2024: -$35,0602024

Highlighted filing

2014

Revenue$732,912
Expenses$640,569
Net Income$92,343
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$736,184
Mission and Program Overview

Mission

The purpose of napcor is to promote the introduction and use of polyethylene terephthalate (pet)packaging. To promore the pet package and overcome hurdles to its successful introduction, use and recycling. To articulate and communicate the environmental sustainability attributes of pet packaging.

The purpose of napcor is to facilitate the recovery of polyethylene terephelate (pet) containers in the u s in order to promote pet recycling. Napcor provides support for research in equipment and implements programs to aid in consumer education and community recycling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$168,008$188,067▲ $20,059
Cash and Non-Interest-Bearing Accounts$30,389$103,567▲ $73,178
Accounts Receivable$54,500$19,250▼ $35,250
Land, Buildings, and Equipment, Net$3,272$0▼ $3,272
Prepaid Expenses and Deferred Charges$984--
Total Assets$260,748$310,884▲ $50,136
Other Assets Total$3,595$0▼ $3,595
Liabilities
Accounts Payable and Accrued Expenses$42,207--
Total Liabilities$42,207$0▼ $42,207
Net Assets / Fund Balance
Unrestricted Net Assets$218,541$310,884▲ $92,343
Total Net Assets Fund Balance$218,541$310,884▲ $92,343
Total Liabilities and Net Assets / Fund Balance$260,748$310,884▲ $50,136
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rick MooreExecutive DirectorFT$125,000$125,000

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Rick MooreExec Dir./consulting7310 TURFWAY ROAD SUITE 550, Florence, KY 41042$125,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$619,125
Investment Income
$-3,213
Other Revenue
$117,000
Change in Net Assets
$92,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$640,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$27,645$9,215-$36,860
Fees for Services Legal$18,634$6,211-$24,845
Other Expenses$15,177$5,059-$20,236
All Other Expenses$6,865$2,288-$9,153
Fees for Services Accounting$3,347$1,116-$4,463
Office Expenses$2,037$680-$2,717
Insurance$1,298$433-$1,731
Occupancy$293$97-$390
Total Functional Expenses$480,426$160,143$0$640,569
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

Napcor's members fall into four different categories, all relating to pet plastic packaging: pet bottle manufacturers; pet sheet and thermoform manufacturers; pet resin manufacturers; and suppliers of the pet packaging industry.

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

Every member has one vote for issues determined by full membership. There are currently 46 members.

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

Yes, generally speaking, the full membership approves napcor's public positions on issues of interest to the industry, along with other issues and topics of interest to the full membership. For smaller, day-to-day project decisions, those may be made in one of the four working committees or in the executive committee.

Form 990, Part VI, Section B, Line 11

A copy of the 990 is provided to the treasurer of organization's board of directors for comments and review before filing. The form 990 is available for review and discussion at regular board meetings and with the executive director.

Form 990, Part VI, Section B, Line 15A

Napcor management contracts are reviewed annually by the napcor executive committee and adjusted or renewed.

Form 990, Part VI, Section C, Line 19

Some napcor data is made available to public on request or via website. Some is available to napcor members only.

Filing and Contact Details

Filer

Filer Name
National Association for Pet Container Resources
EIN
56-1590867
Phone
8593726635
Address
7310 TURFWAY ROAD SUITE 550, FLORENCE, KY 41042

Signing Officer

Name
Rick Moore
Title
Executive Director
Phone
8593726635
Signed
2015-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Moore
Formed
1987
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Rudler Psc
Address
SUITE 200 1881 DIXIE HIGHWAY, FORT WRIGHT, KY 41011
Preparer
S Gregor Lamping CPA
Phone
8593311717
Raw XML Appendix368 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042207
IRS990/AccountsReceivableGrp/BOYAmt054500
IRS990/AccountsReceivableGrp/EOYAmt019250
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSE OF NAPCOR IS TO FACILITATE THE RECOVERY OF POLYETHYLENE TEREPHELATE (PET) CONTAINERS IN THE U S IN ORDER TO PROMOTE PET RECYCLING. NAPCOR PROVIDES SUPPORT FOR RESEARCH IN EQUIPMENT AND IMPLEMENTS PROGRAMS TO AID IN CONSUMER EDUCATION AND COMMUNITY RECYCLING.
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02288
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06865
IRS990/AllOtherExpensesGrp/TotalAmt09153
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0RICK MOORE
IRS990/BooksInCareOfDetail/PhoneNum08593726635
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07310 TURFWAY ROAD SUITE 550
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLORENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd041042
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt030389
IRS990/CashNonInterestBearingGrp/EOYAmt0103567
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0125000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07310 TURFWAY ROAD SUITE 550
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FLORENCE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd041042
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0RICK MOORE
IRS990/ContractorCompensationGrp/ServicesDesc0EXEC DIR./CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-3213
IRS990/CYOtherExpensesAmt0640569
IRS990/CYOtherRevenueAmt0117000
IRS990/CYProgramServiceRevenueAmt0619125
IRS990/CYRevenuesLessExpensesAmt092343
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0640569
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0732912
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE PURPOSE OF NAPCOR IS TO FACILITATE THE RECOVERY OF POLYETHYLENE TEREPHELATE (PET) CONTAINERS IN THE U.S. IN ORDER TO PROMOTE PET RECYCLING. NAPCOR PROVIDES SUPPORT FOR RESEARCH IN EQUIPMENT AND TECHNOLOGY, AND IMPLEMENTS PROGRAMS TO AID IN CONSUMER EDUCATION AND COMMUNITY RECYCLING EFFORTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0480426
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01116
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03347
IRS990/FeesForServicesAccountingGrp/TotalAmt04463
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06211
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt018634
IRS990/FeesForServicesLegalGrp/TotalAmt024845
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0THOMAS BUSARD
IRS990/Form990PartVIISectionAGrp/PersonNm1JON MCNAULL
IRS990/Form990PartVIISectionAGrp/PersonNm2SRINIVASAN PRABHUSHANKAR
IRS990/Form990PartVIISectionAGrp/PersonNm3BYRON GEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL WESTERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm5GLEN ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID BENDER
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLIE SCHWARZE
IRS990/Form990PartVIISectionAGrp/PersonNm9RICK MOORE
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/ReportableCompFromOrgAmt9125000
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-3272
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0736184
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0433
IRS990/InsuranceGrp/ProgramServicesAmt01298
IRS990/InsuranceGrp/TotalAmt01731
IRS990/InvestmentIncomeGrp/ExclusionAmt059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03272
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03272
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF NAPCOR IS TO FACILITATE THE RECOVERY OF POLYETHYLENE TEREPHELATE (PET) CONTAINERS IN THE U.S. IN ORDER TO PROMOTE PET RECYCLING. NAPCOR PROVIDES SUPPORT FOR RESEARCH IN EQUIPMENT AND IMPLEMENTS PROGRAMS TO AID IN CONSUMER EDUCATION AND COMMUNITY RECYCLING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0218541
IRS990/NetAssetsOrFundBalancesEOYAmt0310884
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3272
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-3272
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt097
IRS990/OccupancyGrp/ProgramServicesAmt0293
IRS990/OccupancyGrp/TotalAmt0390
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0680
IRS990/OfficeExpensesGrp/ProgramServicesAmt02037
IRS990/OfficeExpensesGrp/TotalAmt02717
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03595
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE COST
IRS990/OtherExpensesGrp/Desc1PROJECT BUDGET
IRS990/OtherExpensesGrp/Desc2BOARD MEETING EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt098980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35059
IRS990/OtherExpensesGrp/ProgramServicesAmt0296940
IRS990/OtherExpensesGrp/ProgramServicesAmt164082
IRS990/OtherExpensesGrp/ProgramServicesAmt244108
IRS990/OtherExpensesGrp/ProgramServicesAmt315177
IRS990/OtherExpensesGrp/TotalAmt0395920
IRS990/OtherExpensesGrp/TotalAmt185443
IRS990/OtherExpensesGrp/TotalAmt258811
IRS990/OtherExpensesGrp/TotalAmt320236
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL PROJECTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt072500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt138000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt138000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26500
IRS990/OtherRevenueTotalAmt0117000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0984
IRS990/PrincipalOfficerNm0RICK MOORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0619125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0619125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0181
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt014000
IRS990/PYProgramServiceRevenueAmt0609622
IRS990/PYRevenuesLessExpensesAmt0624803
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0624803
IRS990/ReconcilationRevenueExpnssAmt092343
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188067
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAPCOR'S MEMBERS FALL INTO FOUR DIFFERENT CATEGORIES, ALL RELATING TO PET PLASTIC PACKAGING: PET BOTTLE MANUFACTURERS; PET SHEET AND THERMOFORM MANUFACTURERS; PET RESIN MANUFACTURERS; AND SUPPLIERS OF THE PET PACKAGING INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY MEMBER HAS ONE VOTE FOR ISSUES DETERMINED BY FULL MEMBERSHIP. THERE ARE CURRENTLY 46 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, GENERALLY SPEAKING, THE FULL MEMBERSHIP APPROVES NAPCOR'S PUBLIC POSITIONS ON ISSUES OF INTEREST TO THE INDUSTRY, ALONG WITH OTHER ISSUES AND TOPICS OF INTEREST TO THE FULL MEMBERSHIP. FOR SMALLER, DAY-TO-DAY PROJECT DECISIONS, THOSE MAY BE MADE IN ONE OF THE FOUR WORKING COMMITTEES OR IN THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 IS PROVIDED TO THE TREASURER OF ORGANIZATION'S BOARD OF DIRECTORS FOR COMMENTS AND REVIEW BEFORE FILING. THE FORM 990 IS AVAILABLE FOR REVIEW AND DISCUSSION AT REGULAR BOARD MEETINGS AND WITH THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NAPCOR MANAGEMENT CONTRACTS ARE REVIEWED ANNUALLY BY THE NAPCOR EXECUTIVE COMMITTEE AND ADJUSTED OR RENEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOME NAPCOR DATA IS MADE AVAILABLE TO PUBLIC ON REQUEST OR VIA WEBSITE. SOME IS AVAILABLE TO NAPCOR MEMBERS ONLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0260748
IRS990/TotalAssetsEOYAmt0310884
IRS990/TotalAssetsGrp/BOYAmt0260748
IRS990/TotalAssetsGrp/EOYAmt0310884
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0480426
IRS990/TotalFunctionalExpensesGrp/TotalAmt0640569
IRS990/TotalGrossUBIAmt0-3272
IRS990/TotalLiabilitiesBOYAmt042207
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt042207
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0310884
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0480426
IRS990/TotalProgramServiceRevenueAmt0619125
IRS990/TotalReportableCompFromOrgAmt0125000
IRS990/TotalRevenueGrp/ExclusionAmt059
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0736125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0732912
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-3272
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0310884
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09215
IRS990/TravelGrp/ProgramServicesAmt027645
IRS990/TravelGrp/TotalAmt036860
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0218541
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0310884
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07310 TURFWAY ROAD SUITE 550
IRS990/USAddress/CityNm0FLORENCE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041042
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NAPCOR.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08593726635
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ASSOCIATION FOR PET CONTAINER RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0561590867
ReturnHeader/Filer/PhoneNum08593726635
ReturnHeader/Filer/USAddress/AddressLine1Txt07310 TURFWAY ROAD SUITE 550
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311048275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUDLER PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0SUITE 200 1881 DIXIE HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WRIGHT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041011
ReturnHeader/PreparerPersonGrp/PhoneNum08593311717
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S GREGOR LAMPING CPA
ReturnHeader/ReturnTs02015-09-02T07:15:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.$0.95$0.06$0.89$1.68$1.72$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$1.74$1.73$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.92$1.57$1.49$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.83$1.29$1.22$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.75$1.08$1.14$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$1.31$0.91$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.74$0.65$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.68$0.69$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.73$0.69$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.30$0.68$0.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.73$0.64$0.09
2013Summary only. Only limited summary data is available for this year.$0.26$0.04$0.22$0.62$0.80$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.06$0.40$0.86
2011Summary only. Only limited summary data is available for this year.$0.48$0.06$0.42$0.84$0.78$0.06