Civic Intelligence

National Association for Catering and Events

990 • Fiscal year 2019 • EIN 58-1400040

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileWWW.NACE.NET

View Organization Page

10440 Little Patuxent Parkway 300Columbia, MD 21044

(410) 290-5410

Siviq Scores

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

Liabilities / Assets

86th percentile

0.54x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.40x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-2.7%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$155,959

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

49th percentile

5.2%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-2.0%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,230,381

Up $60,952 (+5.2%) from 2018

Net Assets

Up

$560,500

Up $45,360 (+8.8%) from 2018

Liabilities

Up

$669,881

Up $15,592 (+2.4%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin23rd percentile

Revenue

Down

$1,677,570

Down $34,736 (-2.0%) from 2018

Expenses

Down

$1,723,096

Down $27,636 (-1.6%) from 2018

Net Income

Down

-$45,526

Down $7,100 (-18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,185,361Liabilities 2011: $703,218Net Assets 2011: $482,1432011Assets 2012: $1,119,959Liabilities 2012: $615,223Net Assets 2012: $504,7362012Assets 2013: $1,108,144Liabilities 2013: $613,813Net Assets 2013: $494,3312013Assets 2014: $989,090Liabilities 2014: $488,243Net Assets 2014: $500,8472014Assets 2015: $860,389Liabilities 2015: $586,858Net Assets 2015: $273,5312015Assets 2016: $1,067,018Liabilities 2016: $575,154Net Assets 2016: $491,8642016Assets 2017: $1,196,703Liabilities 2017: $592,680Net Assets 2017: $604,0232017Assets 2018: $1,169,429Liabilities 2018: $654,289Net Assets 2018: $515,1402018Assets 2019: $1,230,381Liabilities 2019: $669,881Net Assets 2019: $560,5002019Assets 2020: $864,922Liabilities 2020: $312,161Net Assets 2020: $552,7612020Assets 2021: $610,092Liabilities 2021: $305,733Net Assets 2021: $304,3592021Assets 2022: $417,501Liabilities 2022: $399,766Net Assets 2022: $17,7352022Assets 2023: $561,178Liabilities 2023: $405,250Net Assets 2023: $155,9282023Assets 2024: $746,544Liabilities 2024: $403,937Net Assets 2024: $342,6072024

Highlighted filing

2019

Assets$1,230,381
Liabilities$669,881
Net Assets$560,500
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,631,621Expenses 2011: $1,608,537Net Income 2011: $23,0842011Expenses 2012: $1,659,4982012Revenue 2013: $1,669,119Expenses 2013: $1,720,068Net Income 2013: -$50,9492013Revenue 2014: $1,653,608Expenses 2014: $1,624,229Net Income 2014: $29,3792014Revenue 2015: $1,531,721Expenses 2015: $1,729,152Net Income 2015: -$197,4312015Revenue 2016: $1,653,943Expenses 2016: $1,427,001Net Income 2016: $226,9422016Revenue 2017: $1,715,508Expenses 2017: $1,651,726Net Income 2017: $63,7822017Revenue 2018: $1,712,306Expenses 2018: $1,750,732Net Income 2018: -$38,4262018Revenue 2019: $1,677,570Expenses 2019: $1,723,096Net Income 2019: -$45,5262019Revenue 2020: $1,124,319Expenses 2020: $1,127,703Net Income 2020: -$3,3842020Revenue 2021: $1,110,039Expenses 2021: $1,342,728Net Income 2021: -$232,6892021Revenue 2022: $983,489Expenses 2022: $1,194,682Net Income 2022: -$211,1932022Revenue 2023: $1,280,729Expenses 2023: $1,168,387Net Income 2023: $112,3422023Revenue 2024: $1,439,168Expenses 2024: $1,269,638Net Income 2024: $169,5302024

Highlighted filing

2019

Revenue$1,677,570
Expenses$1,723,096
Net Income-$45,526
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$1,772,902
Mission and Program Overview

Mission

To provide catering and event professionals superior education, networking and resources to enhance career success and deliver excellence to clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$660,944$831,795▲ $170,851
Savings and Temporary Cash Investments$369,773$256,474▼ $113,299
Prepaid Expenses and Deferred Charges$63,434$85,610▲ $22,176
Land, Buildings, and Equipment, Net$65,195$49,423▼ $15,772
Accounts Receivable-$5,206-
Total Assets$1,169,429$1,230,381▲ $60,952
Other Assets Total$10,083$1,873▼ $8,210
Liabilities
Deferred Revenue$563,407$574,249▲ $10,842
Accounts Payable and Accrued Expenses$56,782$59,412▲ $2,630
Other Liabilities$34,100$36,220▲ $2,120
Total Liabilities$654,289$669,881▲ $15,592
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$515,140$560,500▲ $45,360
Total Net Assets Fund Balance$515,140$560,500▲ $45,360
Total Liabilities and Net Assets / Fund Balance$1,169,429$1,230,381▲ $60,952

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,110$37,933$87,043
Equipment$313$20,999$21,312
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lawrence LeonardExecutive DiFT$155,959$155,959
Lawrence LeonardExecutive Director-$155,959$155,959

Board Members and Trustees

NameTitle
Lisa CarruthCLC Chair
Ed DiantonioPresident
Doug QuattriniPresident -
Donnell BayotPast Preside
Amber AllenSecretary
James FiltzTreasurer
Morgan MontgomeryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,637,039
Investment Income
$34,497
Other Revenue
$6,034
Change in Net Assets
$-45,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,677,570
Revenue Not Reported on Form 990
$90,886
Total Revenue per Audited Statements
$1,768,456
Total Revenue per Form 990
$1,677,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,021,634
Salaries, Compensation, and Employee Benefits$701,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$591,678
Other Salaries and Wages---$447,505
Current Officers, Directors, Trustees, and Key Employees---$155,959
Information Technology---$51,905
Payroll Taxes---$47,605
All Other Expenses---$46,931
Depreciation Depletion---$37,376
Other Employee Benefits---$30,435
Fees for Services Accounting---$30,275
Other Expenses---$27,143
Fees for Services Other---$25,714
Occupancy---$23,932
Pension Plan Contributions---$19,958
Office Expenses---$17,388
Insurance---$15,348
Travel---$11,003
Fees for Service Investment Mgmnt Fees---$8,961
Advertising---$2,658
Fees for Services Legal---$1,873
Total Functional Expenses$0$0$0$1,723,096

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,723,096
Total Expenses per Audited Statements$1,723,096
Total Expenses per Form 990$1,723,096
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues Payable$33,500
Due to Foundation$2,720
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organization is membership based”

Form 990, Page 6, Part VI, Line 7A

“Chapters elect delegates. Delegates given ballot & proxy to vote. Clc chair elected by members of chapters leader council.”

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

“The 990 will be distributed to the board of directors for review prior to signature”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to complete a conflict of interest disclosure form addressing actual or potential conflicts upon becoming a candidate for the national board. Annually, all board members are required to provide a supplemental conflict of interest update indicating the presence or absence of changes from the prior year that could be actual or potential conflicts.”

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

“Compensation reviewed annually by board of directors with comparitability data for reasonableness. Used outside search firm to assist in determination”

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

“Board reviews executive directors compensation and compares; executive director reviews staff salaries and compares to market data”

Form 990, Page 6, Part VI, Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
National Association for Catering
EIN
58-1400040
Phone
4102905410
Address
10440 LITTLE PATUXENT PARKWAY 300, COLUMBIA, MD 21044

Signing Officer

Name
Lawrence Leonard
Title
Executive Director
Phone
4102905410
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Diantonio
Formed
1958
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Firm
Wolfe & Fiedler Pa
Address
634 FREDERICK RD STE 1, CATONSVILLE, MD 21228
Preparer
Brian T Wolfe
Phone
4107470789
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO FOUNDATION
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IRS990ScheduleD/RevenueSubtotalAmt01677570
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049423
IRS990ScheduleD/TotalExpensesPerForm990Amt01723096
IRS990ScheduleD/TotalLiabilityAmt036220
IRS990ScheduleD/TotalRevenuePerForm990Amt01677570
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHAPTERS ELECT DELEGATES. DELEGATES GIVEN BALLOT & PROXY TO VOTE. CLC CHAIR ELECTED BY MEMBERS OF CHAPTERS LEADER COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WILL BE DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SIGNATURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ADDRESSING ACTUAL OR POTENTIAL CONFLICTS UPON BECOMING A CANDIDATE FOR THE NATIONAL BOARD. ANNUALLY, ALL BOARD MEMBERS ARE REQUIRED TO PROVIDE A SUPPLEMENTAL CONFLICT OF INTEREST UPDATE INDICATING THE PRESENCE OR ABSENCE OF CHANGES FROM THE PRIOR YEAR THAT COULD BE ACTUAL OR POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION REVIEWED ANNUALLY BY BOARD OF DIRECTORS WITH COMPARITABILITY DATA FOR REASONABLENESS. USED OUTSIDE SEARCH FIRM TO ASSIST IN DETERMINATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD REVIEWS EXECUTIVE DIRECTORS COMPENSATION AND COMPARES; EXECUTIVE DIRECTOR REVIEWS STAFF SALARIES AND COMPARES TO MARKET DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0330203771
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE FU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010400 LITTLE PATUXENT PARKWAY
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IRS990ScheduleR/PaidEmployeesSharingInd0true
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,230,381
Liabilities
$669,881
Net assets
$560,500
Revenue
$1,677,570
Expenses
$1,723,096
Net income
-$45,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.40$0.34$1.44$1.27$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.41$0.16$1.28$1.17$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.40$0.02$0.98$1.19$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.31$0.30$1.11$1.34$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.31$0.55$1.12$1.13$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.67$0.56$1.68$1.72$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.65$0.52$1.71$1.75$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.59$0.60$1.72$1.65$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.58$0.49$1.65$1.43$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.59$0.27$1.53$1.73$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.49$0.50$1.65$1.62$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.61$0.49$1.67$1.72$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.62$0.50$1.66
2011Summary only. Only limited summary data is available for this year.$1.19$0.70$0.48$1.63$1.61$0.02