Civic Intelligence

National Association of State Controlled Substances Authorities Inc

990 • Fiscal year 2018 • EIN 57-0996525

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 16, 2018

72 Brook StreetQuincy, MA 02170

(617) 472-0520

Siviq Scores

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

Liabilities / Assets

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.29x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$15,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

66th percentile

8.5%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-2.4%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$732,455

Up $57,610 (+8.5%) from 2017

Net Assets

Up

$688,855

Up $39,364 (+6.1%) from 2017

Liabilities

Up

$43,600

Up $18,246 (+72%) from 2017

Revenue

Down

$149,299

Down $3,694 (-2.4%) from 2017

Expenses

Down

$107,921

Down $20,446 (-16%) from 2017

Net Income

Up

$41,378

Up $16,752 (+68%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $681,563Liabilities 2011: $21,316Net Assets 2011: $660,2472011Assets 2012: $752,523Liabilities 2012: $20,176Net Assets 2012: $732,3472012Assets 2013: $770,494Liabilities 2013: $12,462Net Assets 2013: $758,0322013Assets 2014: $759,522Liabilities 2014: $20,268Net Assets 2014: $739,2542014Assets 2015: $678,853Liabilities 2015: $20,063Net Assets 2015: $658,7902015Assets 2016: $636,816Liabilities 2016: $23,413Net Assets 2016: $613,4032016Assets 2017: $674,845Liabilities 2017: $25,354Net Assets 2017: $649,4912017Assets 2018: $732,455Liabilities 2018: $43,600Net Assets 2018: $688,8552018Assets 2019: $790,880Liabilities 2019: $47,950Net Assets 2019: $742,9302019Assets 2020: $816,144Liabilities 2020: $28,333Net Assets 2020: $787,8112020Assets 2021: $941,035Liabilities 2021: $65,710Net Assets 2021: $875,3252021Assets 2022: $885,219Liabilities 2022: $49,886Net Assets 2022: $835,3332022Assets 2023: $951,142Liabilities 2023: $104,557Net Assets 2023: $846,5852023Assets 2024: $1,124,502Liabilities 2024: $72,201Net Assets 2024: $1,052,3012024Assets 2025: $1,225,632Liabilities 2025: $57,116Net Assets 2025: $1,168,5162025

Highlighted filing

2018

Assets$732,455
Liabilities$43,600
Net Assets$688,855

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $276,0472011Expenses 2012: $286,9482012Revenue 2013: $353,356Expenses 2013: $324,729Net Income 2013: $28,6272013Revenue 2014: $146,678Expenses 2014: $183,718Net Income 2014: -$37,0402014Revenue 2015: $190,639Expenses 2015: $233,125Net Income 2015: -$42,4862015Revenue 2016: $140,825Expenses 2016: $181,348Net Income 2016: -$40,5232016Revenue 2017: $152,993Expenses 2017: $128,367Net Income 2017: $24,6262017Revenue 2018: $149,299Expenses 2018: $107,921Net Income 2018: $41,3782018Revenue 2019: $195,131Expenses 2019: $130,524Net Income 2019: $64,6072019Revenue 2020: $144,704Expenses 2020: $129,680Net Income 2020: $15,0242020Revenue 2021: $111,886Expenses 2021: $60,797Net Income 2021: $51,0892021Revenue 2022: $187,468Expenses 2022: $142,079Net Income 2022: $45,3892022Revenue 2023: $161,535Expenses 2023: $158,432Net Income 2023: $3,1032023Revenue 2024: $239,458Expenses 2024: $127,207Net Income 2024: $112,2512024Revenue 2025: $261,123Expenses 2025: $164,815Net Income 2025: $96,3082025

Highlighted filing

2018

Revenue$149,299
Expenses$107,921
Net Income$41,378
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 16, 2018
Return Version
2017v2.3
Gross Receipts
$178,969
Mission and Program Overview

Mission

The organization's primary purpose is to provide a continuing mechanism through which state agencies, federal agencies, the regulated industries and professions, and others can work to increase the effectiveness and efficiency of state and national efforts to prevent and control drug abuse, yet provide mechanisms to make the class of drugs known as controlled substances reasonably available to those persons who have a true medical need for these drugs. This is accomplished by providing a neutral forum during the fall of each year for the exchange of ideas, information, and views on legal and regulatory issues relating to controlled substances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$362,611$392,575▲ $29,964
Savings and Temporary Cash Investments$305,420$324,735▲ $19,315
Prepaid Expenses and Deferred Charges$5,313$13,045▲ $7,732
Accounts Receivable$1,200$2,100▲ $900
Land, Buildings, and Equipment, Net$301$0▼ $301
Total Assets$674,845$732,455▲ $57,610
Liabilities
Deferred Revenue$14,250$33,000▲ $18,750
Accounts Payable and Accrued Expenses$11,104$10,600▼ $504
Total Liabilities$25,354$43,600▲ $18,246
Net Assets / Fund Balance
Unrestricted Net Assets$625,527$688,855▲ $63,328
Temporarily Rstr Net Assets$23,964$0▼ $23,964
Total Net Assets Fund Balance$649,491$688,855▲ $39,364
Total Liabilities and Net Assets / Fund Balance$674,845$732,455▲ $57,610

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$16,356-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathy KeoughExecutive DirectorPT$15,000$15,000

Board Members and Trustees

NameTitle
Ralph OrrChairman of the Executive
Barbara CarterPresident
Joseph FontenotVice-president
Alan McgillExecutive Committee
Christie FrickExecutive Committee
Eric GriffinExecutive Committee
Joshua VinciguerraExecutive Committee
Larry PinsonSecretary - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,650
Program Service Revenue
$55,700
Investment Income
$10,886
Other Revenue
$63
All Other Contributions
$63,000
Change in Net Assets
$41,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,921
Total Fundraising Expense$750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$44,041--$44,041
Fees for Services Management$3,750$10,500$750$15,000
Travel$8,965--$8,965
Information Technology-$7,425-$7,425
Fees for Services Accounting-$6,650-$6,650
Other Expenses$2,535$2,391-$2,391
Office Expenses-$2,039-$2,039
Fees for Service Investment Mgmnt Fees-$1,408-$1,408
All Other Expenses$572$320-$892
Depreciation Depletion$90$211-$301
Total Functional Expenses$70,275$36,896$750$107,921
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Management duties are delegated to an independent contractor.

Form 990, Part VI, Section A, Line 4

During the year, the membership ratified an amendment to the association's bylaws eliminating the past president as an officer of the association. Additionally, subsequent to year-end, the association ratified an amendment to the bylaws extending the term of the executive committee from one to two years.

Form 990, Part VI, Section A, Line 6

The association has members which are governmental agencies and associate members from the private sector.

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

Member states are entitled to vote on executive committee members.

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

The committee reviews the form 990.

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

Compensation is approved by a committee within the board.

Form 990, Part VI, Section C, Line 18

No documents are made available to the public.

Form 990, Part VI, Section C, Line 19

No documents are made available to the public.

Filing and Contact Details

Filer

Filer Name
National Association of State Controlled
EIN
57-0996525
Phone
6174720520
Address
72 BROOK STREET, QUINCY, MA 02170

Signing Officer

Name
Kathy Keough
Title
Executive Director
Phone
6174720520
Signed
2018-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Keough
Formed
1996
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Firm
Scott a Goffstein & Associates Llp
Address
465 WAVERLEY OAKS RD SUITE 420, WALTHAM, MA 02452
Preparer
Scott a Goffstein
Phone
7813981770
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

There has been no change in process from the prior year.

Financial Statement Notes

PART X, LINE 2:

Accounting for uncertain tax positions the association adopted accounting rules that prescribe when to recognize and how to measure the financial statements effects, if any, of income tax positions taken or expected to be taken on its income tax returns. These rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained. Based on evaluation, if it were more than 50% probable that a material amount of income tax would be imposed at the entity level upon examination by the relevant taxing authorities, a liability would be recognized in the accompanying balance sheet along with any interest and penalties that would result from that assessment. Should any such penalties and interest be incurred, the association's policy would be to recognize them as operating expenses. Based on the results of management's evaluation, adoption of the rules did not have a material effect on the association's financial statements. Further, no interest or penalties have been accrued to or charged to expense as of august 31, 2018. The association's income tax returns are subject to examination by taxing authorities for a period of three years from the date they are filed. As of august 31, 2018, the following tax years are subject to examination: jurisdiction open years for filed returns returns to be filed in 2018 federal 2014-2016 2017

Raw XML AppendixShowing 400 of 436 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011104
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010600
IRS990/AccountsReceivableGrp/BOYAmt01200
IRS990/AccountsReceivableGrp/EOYAmt02100
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE A CONTINUING MECHANISM THROUGH WHICH STATE AGENCIES, FEDERAL AGENCIES, THE REGULATED INDUSTRIES AND PROFESSIONS, AND OTHERS CAN WORK TO INCREASE THE EFFECTIVENESS AND EFFICIENCY OF STATE AND NATIONAL EFFORTS TO PREVENT AND CONTROL DRUG ABUSE, YET PROVIDE MECHANISMS TO MAKE THE CLASS OF DRUGS KNOWN AS CONTROLLED SUBSTANCES REASONABLY AVAILABLE TO THOSE PERSONS WHO HAVE A TRUE MEDICAL NEED FOR THESE DRUGS. THIS IS ACCOMPLISHED BY PROVIDING A NEUTRAL FORUM DURING THE FALL OF EACH YEAR FOR THE EXCHANGE OF IDEAS, INFORMATION, AND VIEWS ON LEGAL AND REGULATORY ISSUES RELATING TO CONTROLLED SUBSTANCES.
IRS990/AllOtherContributionsAmt063000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0320
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0572
IRS990/AllOtherExpensesGrp/TotalAmt0892
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHY KEOUGH
IRS990/BooksInCareOfDetail/PhoneNum06174720520
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt072 BROOK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0QUINCY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002170
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0362611
IRS990/CashNonInterestBearingGrp/EOYAmt0392575
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt044041
IRS990/ConferencesMeetingsGrp/TotalAmt044041
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt082650
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010886
IRS990/CYOtherExpensesAmt0107921
IRS990/CYOtherRevenueAmt063
IRS990/CYProgramServiceRevenueAmt055700
IRS990/CYRevenuesLessExpensesAmt041378
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0107921
IRS990/CYTotalFundraisingExpenseAmt0750
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0149299
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt014250
IRS990/DeferredRevenueGrp/EOYAmt033000
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0211
IRS990/DepreciationDepletionGrp/ProgramServicesAmt090
IRS990/DepreciationDepletionGrp/TotalAmt0301
IRS990/Desc0CONFERENCE AND PROGRAMS PRESENTING EDUCATIONAL INFORMATION TO GOVERNMENT OFFICIALS AND OTHER PROFESSIONALS REGARDING CONTROLLED SUBSTANCES, THEIR REGULATION AND ABUSE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt070275
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06650
IRS990/FeesForServicesAccountingGrp/TotalAmt06650
IRS990/FeesForServicesManagementGrp/FundraisingAmt0750
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt010500
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt03750
IRS990/FeesForServicesManagementGrp/TotalAmt015000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01408
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01408
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt816.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0BARBARA CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH FONTENOT
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY PINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3RALPH ORR
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSHUA VINCIGUERRA
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTIE FRICK
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm7ALAN MCGILL
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHY KEOUGH
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/ReportableCompFromOrgAmt815000
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN OF THE EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02440
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt032110
IRS990/GrossReceiptsAmt0178969
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07425
IRS990/InformationTechnologyGrp/TotalAmt07425
IRS990/InvestmentIncomeGrp/ExclusionAmt08446
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08446
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0301
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt016356
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt029670
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt019650
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE A CONTINUING MECHANISM THROUGH WHICH STATE AGENCIES, FEDERAL AGENCIES, THE REGULATED INDUSTRIES AND PROFESSIONS, AND OTHERS CAN WORK TO INCREASE THE EFFECTIVENESS AND EFFICIENCY OF STATE AND NATIONAL EFFORTS TO PREVENT AND CONTROL DRUG ABUSE, YET PROVIDE MECHANISMS TO MAKE THE CLASS OF DRUGS KNOWN AS CONTROLLED SUBSTANCES REASONABLY AVAILABLE TO THOSE PERSONS WHO HAVE A TRUE MEDICAL NEED FOR THESE DRUGS. THIS IS ACCOMPLISHED BY PROVIDING A NEUTRAL FORUM DURING THE FALL OF EACH YEAR FOR THE EXCHANGE OF IDEAS, INFORMATION, AND VIEWS ON LEGAL AND REGULATORY ISSUES RELATING TO CONTROLLED SUBSTANCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0649491
IRS990/NetAssetsOrFundBalancesEOYAmt0688855
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02440
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02440
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09880
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02039
IRS990/OfficeExpensesGrp/TotalAmt02039
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1TRAVEL SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc3CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12391
IRS990/OtherExpensesGrp/ProgramServicesAmt02551
IRS990/OtherExpensesGrp/ProgramServicesAmt17771
IRS990/OtherExpensesGrp/ProgramServicesAmt22535
IRS990/OtherExpensesGrp/TotalAmt08503
IRS990/OtherExpensesGrp/TotalAmt17771
IRS990/OtherExpensesGrp/TotalAmt22535
IRS990/OtherExpensesGrp/TotalAmt32391
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt063
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063
IRS990/OtherRevenueTotalAmt063
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05313
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013045
IRS990/PrincipalOfficerNm0KATHY KEOUGH
IRS990/PriorPeriodAdjustmentsAmt0-11894
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076662
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07912
IRS990/PYOtherExpensesAmt0128367
IRS990/PYOtherRevenueAmt036
IRS990/PYProgramServiceRevenueAmt068383
IRS990/PYRevenuesLessExpensesAmt024626
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0128367
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0152993
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt041378
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055700
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0305420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0324735
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0424718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04775
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0305995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048671
IRS990ScheduleA/InvestmentIncomeCYPct00.06240
IRS990ScheduleA/InvestmentIncomePYPct00.03910
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt063
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/OtherIncome509Grp/TotalAmt099
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93740
IRS990ScheduleA/PublicSupportPY509Pct00.96090
IRS990ScheduleA/PublicSupportTotal509Amt0730713
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142262
IRS990ScheduleA/Total509Grp/TotalAmt0730713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0149299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0147870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0192907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0147037
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0779483
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016356
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016356
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FOR UNCERTAIN TAX POSITIONS THE ASSOCIATION ADOPTED ACCOUNTING RULES THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENTS EFFECTS, IF ANY, OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON EVALUATION, IF IT WERE MORE THAN 50% PROBABLE THAT A MATERIAL AMOUNT OF INCOME TAX WOULD BE IMPOSED AT THE ENTITY LEVEL UPON EXAMINATION BY THE RELEVANT TAXING AUTHORITIES, A LIABILITY WOULD BE RECOGNIZED IN THE ACCOMPANYING BALANCE SHEET ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM THAT ASSESSMENT. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THE ASSOCIATION'S POLICY WOULD BE TO RECOGNIZE THEM AS OPERATING EXPENSES. BASED ON THE RESULTS OF MANAGEMENT'S EVALUATION, ADOPTION OF THE RULES DID NOT HAVE A MATERIAL EFFECT ON THE ASSOCIATION'S FINANCIAL STATEMENTS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED TO OR CHARGED TO EXPENSE AS OF AUGUST 31, 2018. THE ASSOCIATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF AUGUST 31, 2018, THE FOLLOWING TAX YEARS ARE SUBJECT TO EXAMINATION: JURISDICTION OPEN YEARS FOR FILED RETURNS RETURNS TO BE FILED IN 2018 FEDERAL 2014-2016 2017
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES ARE DELEGATED TO AN INDEPENDENT CONTRACTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE YEAR, THE MEMBERSHIP RATIFIED AN AMENDMENT TO THE ASSOCIATION'S BYLAWS ELIMINATING THE PAST PRESIDENT AS AN OFFICER OF THE ASSOCIATION. ADDITIONALLY, SUBSEQUENT TO YEAR-END, THE ASSOCIATION RATIFIED AN AMENDMENT TO THE BYLAWS EXTENDING THE TERM OF THE EXECUTIVE COMMITTEE FROM ONE TO TWO YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION HAS MEMBERS WHICH ARE GOVERNMENTAL AGENCIES AND ASSOCIATE MEMBERS FROM THE PRIVATE SECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBER STATES ARE ENTITLED TO VOTE ON EXECUTIVE COMMITTEE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMMITTEE REVIEWS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS APPROVED BY A COMMITTEE WITHIN THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THERE HAS BEEN NO CHANGE IN PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023964
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0674845
IRS990/TotalAssetsEOYAmt0732455
IRS990/TotalAssetsGrp/BOYAmt0674845
IRS990/TotalAssetsGrp/EOYAmt0732455
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt082650
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0750
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070275
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107921
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025354
IRS990/TotalLiabilitiesEOYAmt043600
IRS990/TotalLiabilitiesGrp/BOYAmt025354
IRS990/TotalLiabilitiesGrp/EOYAmt043600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0649491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0688855
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt070275
IRS990/TotalProgramServiceRevenueAmt055700
IRS990/TotalReportableCompFromOrgAmt015000
IRS990/TotalRevenueGrp/ExclusionAmt010949
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149299
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0674845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0732455
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08965
IRS990/TravelGrp/TotalAmt08965
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0625527
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0688855
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt072 BROOK STREET
IRS990/USAddress/CityNm0QUINCY
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002170
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NASCSA.ORG
IRS990/WhistleblowerPolicyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.06$1.17$0.26$0.16$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.07$1.05$0.24$0.13$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.10$0.85$0.16$0.16$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$0.19$0.14$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.07$0.88$0.11$0.06$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$0.14$0.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.74$0.20$0.13$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$0.15$0.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.65$0.15$0.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.61$0.14$0.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.19$0.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$0.15$0.18$0.04
2013Summary only. Only limited summary data is available for this year.$0.77$0.01$0.76$0.35$0.32$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.73$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.02$0.66$0.28