Civic Intelligence

National Association for Pet Container

990 • Fiscal year 2016 • EIN 56-1590867

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 07, 2017

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

20th percentile

0.00x

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.00x

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$125,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

7.2%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$340,732

Up $35,565 (+12%) from 2015

Net Assets

Up

$340,732

Up $42,253 (+14%) from 2015

Liabilities

Down

$0

Down $6,688 (-100%) from 2015

Revenue

Up

$728,166

Up $48,860 (+7.2%) from 2015

Expenses

Down

$685,913

Down $5,798 (-0.8%) from 2015

Net Income

Up

$42,253

Up $54,658 (+441%) from 2015

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

2016

Assets$340,732
Liabilities$0
Net Assets$340,732

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

2016

Revenue$728,166
Expenses$685,913
Net Income$42,253
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 7, 2017
Return Version
2016v3.0
Gross Receipts
$728,166
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$188,123$188,180▲ $57
Cash and Non-Interest-Bearing Accounts$68,544$90,677▲ $22,133
Accounts Receivable$48,500$61,875▲ $13,375
Total Assets$305,167$340,732▲ $35,565
Liabilities
Accounts Payable and Accrued Expenses$6,688$0▼ $6,688
Total Liabilities$6,688$0▼ $6,688
Net Assets / Fund Balance
Unrestricted Net Assets$298,479$340,732▲ $42,253
Total Net Assets Fund Balance$298,479$340,732▲ $42,253
Total Liabilities and Net Assets / Fund Balance$305,167$340,732▲ $35,565
Compensation and Service Providers

Employees

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

Board Members and Trustees

NameTitle
Thomas BusardPresident
Jon McnaullVice President
Ben McelrathDirector
Byron GeigerDirector
Charlie SchwarzeDirector
Dan KuehnDirector
Greg SchmidtDirector
Michael WesterfieldDirector
Srinivasan PrabhushankarTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rick MooreExec Dir./consulting1194 CHESAPEAKE TRAIL, Union, KY 41091$125,000
Kate EaglesConsulting983 GLENWOOD DRIVE, Sonoma, CA 95476$115,000
Resa A DiminoConsulting25 EICHYBUSH ROAD, Kinderhook, NY 12106$115,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$728,109
Investment Income
$57
Other Revenue
$0
Change in Net Assets
$42,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$685,913
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$21,812$7,271-$29,083
Fees for Services Legal$19,990$6,663-$26,653
Other Expenses$16,322$5,441-$21,763
All Other Expenses$14,396$4,801-$19,197
Fees for Services Accounting$3,921$1,307-$5,228
Occupancy$3,045$1,015-$4,060
Office Expenses$2,130$710-$2,840
Insurance$1,459$486-$1,945
Total Functional Expenses$514,433$171,480$0$685,913
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
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
No
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 resin manufacturers; pet sheet and thermoform manufacturers; pet reclaimers 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.

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

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.

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

Generally speaking, the board 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. However, input from the full membership is encouraged and requested on major issues impacting napcor.

Filing and Contact Details

Filer

Filer Name
National Association for Pet Container
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
2017-02-07
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 Appendix381 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.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt0691711
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0679250
IRS990/PYRevenuesLessExpensesAmt0-12405
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0691711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0679306
IRS990/ReconcilationRevenueExpnssAmt042253
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188180
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAPCOR'S MEMBERS FALL INTO FOUR DIFFERENT CATEGORIES, ALL RELATING TO PET PLASTIC PACKAGING: PET BOTTLE MANUFACTURERS/PET RESIN MANUFACTURERS; PET SHEET AND THERMOFORM MANUFACTURERS; PET RECLAIMERS AND SUPPLIERS OF THE PET PACKAGING INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY MEMBER HAS ONE VOTE FOR ISSUES DETERMINED BY FULL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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/ExplanationTxt3NAPCOR MANAGEMENT CONTRACTS ARE REVIEWED ANNUALLY BY THE NAPCOR EXECUTIVE COMMITTEE AND ADJUSTED OR RENEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOME NAPCOR DATA IS MADE AVAILABLE TO PUBLIC ON REQUEST OR VIA WEBSITE. SOME IS AVAILABLE TO NAPCOR MEMBERS ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GENERALLY SPEAKING, THE BOARD 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. HOWEVER, INPUT FROM THE FULL MEMBERSHIP IS ENCOURAGED AND REQUESTED ON MAJOR ISSUES IMPACTING NAPCOR.
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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, LINE 7B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0305167
IRS990/TotalAssetsEOYAmt0340732
IRS990/TotalAssetsGrp/BOYAmt0305167
IRS990/TotalAssetsGrp/EOYAmt0340732
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0514433
IRS990/TotalFunctionalExpensesGrp/TotalAmt0685913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06688
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt06688
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0340732
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0514433
IRS990/TotalProgramServiceRevenueAmt0728109
IRS990/TotalReportableCompFromOrgAmt0125000
IRS990/TotalRevenueGrp/ExclusionAmt057
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0728109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0728166
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0305167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0340732
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07271
IRS990/TravelGrp/ProgramServicesAmt021812
IRS990/TravelGrp/TotalAmt029083
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0298479
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0340732
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08593726635
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ASSOCIATION FOR PET CONTAINER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESOURCES
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B4BA2B0B867EEB3CFE83B28703642EA789A28FB3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4BA2B0B867EEB3CFE83B28703642EA789A28FB3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-02-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:25:20
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/ReturnTs02017-02-08T07:39:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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