Civic Intelligence

Naphthalene Council Inc

990EZ • Fiscal year 2013 • EIN 65-1274701

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

2308 Mount Vernon AvenueRoom/Suite 13422301

(703) 299-8470

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$94,667

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 99.6% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

33rd percentile

-4.9%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$53,443

Down $2,767 (-4.9%) from 2012

Net Assets

$53,443

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$95,065

Down $20,078 (-17%) from 2012

Expenses

Down

$97,832

Down $19,814 (-17%) from 2012

Net Income

Down

-$2,767

Down $264 (-11%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $89,355Liabilities 2010: $0Net Assets 2010: $89,3552010Assets 2011: $58,713Liabilities 2011: $0Net Assets 2011: $58,7132011Assets 2012: $56,210Liabilities 2012: $02012Assets 2013: $53,443Net Assets 2013: $53,4432013Assets 2014: $64,075Liabilities 2014: $0Net Assets 2014: $64,0752014Assets 2015: $115,756Liabilities 2015: $0Net Assets 2015: $115,7562015Assets 2016: $93,858Liabilities 2016: $0Net Assets 2016: $93,8582016Assets 2017: $86,529Liabilities 2017: $3,377Net Assets 2017: $83,1522017Assets 2018: $63,386Liabilities 2018: $1,378Net Assets 2018: $62,0082018

Highlighted filing

2013

Assets$53,443
Liabilities-
Net Assets$53,443

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $200,272Expenses 2010: $223,026Net Income 2010: -$22,7542010Expenses 2011: $210,8722011Revenue 2012: $115,143Expenses 2012: $117,646Net Income 2012: -$2,5032012Revenue 2013: $95,065Expenses 2013: $97,832Net Income 2013: -$2,7672013Revenue 2014: $95,053Expenses 2014: $84,421Net Income 2014: $10,6322014Revenue 2015: $95,071Expenses 2015: $43,390Net Income 2015: $51,6812015Revenue 2016: $104Expenses 2016: $22,002Net Income 2016: -$21,8982016Revenue 2017: $71Expenses 2017: $10,777Net Income 2017: -$10,7062017Revenue 2018: $62Expenses 2018: $21,206Net Income 2018: -$21,1442018

Highlighted filing

2013

Revenue$95,065
Expenses$97,832
Net Income-$2,767
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$95,065
Mission and Program Overview

Mission

The objective of the corporation is the improvement of conditions of business involving naphthalene through promotion of safe handling, use and transportation of naphthalene and substances that contain naphthalene as a component compound.

Program Services

DescriptionGrantsExpenses
THE CORPORATION'S MAIN GOAL IS TO EFFECTIVELY AND EFFICIENTLY MANAGE HEALTH EFFECTS RESEARCH ON NAPHTHALENE, AND TO PROMOTE THESE DATA FOR USE IN HAZARD/RISK ASSESSMENTS. SINCE INCEPTION, THE CORPORATION HAS ACTIVELY PARTICIPATED IN AD HOC COALITION OF TRADE ASSOCIATIONS AND FEDERAL AGENCIES IN PLANNING A MULTI-YEAR SCIENTIFIC RESEARCH PROGRAM TO COLLECT ADDITIONAL DATA ABOUT HAZARDS AND RISKS THAT MAY BE ASSOCIATED WITH EXPOSURE TO NAPHTHALENE.--
THE CORPORATION ADDRESSES ENVIRONMENTAL ISSUES RELATING TO NAPHTHALENE BY PROVIDING DATA TO APPROPRIATE REGULATORY BODIES. SINCE INCEPTION, THE CORPORATION HAS PROVIDED DATA TO A NUMBER OF FEDREAL AGENCIES AND HAS MET WITH AGENCY STAFF SCIENTISTS TO DISCUSS THE DATA (EPA, DOD, DOE, NASA, DEPT. OF AGRICULTURE). THE CORPORATION CO-FUNDED AN INDEPENDENT SYMPOSIUM THAT REVIEWED THE STATE OF NAPHTHALENE SCIENCE. OTHER CO-SPONSORS INCLUDED THE ENVIRONMENTAL PROTECTION AGENCY. THIS ACTIVITY IS CONDUCTED BY THE EXECUTIVE DIRECTOR IN CONJUNCTION WITH STAFF OF PARTICIPATING COALITION TRADE ASSOCIATIONS AND RETAINED CONSULTANTS.--
THE CORPORATION MAKES AVAILABLE TO PUBLIC AUTHORITIES, AND THE GENERAL PUBLIC, INFORMATION RELATING TO USE, STORAGE AND TRANSPORATION OF NAPHTHALENE. SINCE INCEPTION, THE CORPORATION HAS ENGAGED IN PREPARING USE AND POTENTIAL EXPOSURE INFORMATION FOR SUBMISSION TO AND PRESENTATION AT THE INDEPENDENT SYMPOSIUM. THE ACTIVITY WAS CONDUCTED BY THE EXECUTIVE DIRECTOR IN CONJUNCTION WITH STAFF OF PARTICIPATING COALITION TRADE ASSOCIATIONS, RETAINED CONSULTANTS AND INDEPENDENT GRANTEES.--
THE CORPORATION ALSO DEVELOPS SCIENTIFIC AND OTHER DATA, PROVIDES TECHNICAL DATA TO APPROPRIATE REGULATORY BODIES, AND WORKS WITH REGULATORY BODIES TO DEVELOP APPROPRIATE RESOLUTIONS OF SUCH ISSUES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DiPT$94,667-$94,667
MICHAEL H JUBA MS CIH KOPPERSINChairman-$0--
RALPH CARMICHAEL RECOCHEM INCMember-$0--
Filing and Contact Details

Filer

EIN
65-1274701
Phone
7032998470

Signing Officer

Name
Anne Lehuray
Title
Executive Director
Phone
7032998470
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
Linda M Rubenstein
Phone
2408640431
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel expense 1,091 reimbursed travel expense 808 bank service charges 16 licenses and permits 25 total 1,940

Form 990-ez, Part III

The objective of the corporation is the improvement of conditions of business involving naphthalene through promotion of safe handling, use and transportation of naphthalene and substances that contain naphthalene as a component compound.

Form 990-ez, Part III, Line 28

The corporation's main goal is to effectively and efficiently manage health effects research on naphthalene, and to promote these data for use in hazard/risk assessments. Since inception, the corporation has actively participated in ad hoc coalition of trade associations and federal agencies in planning a multi-year scientific research program to collect additional data about hazards and risks that may be associated with exposure to naphthalene.

Form 990-ez, Part III, Line 29

The corporation addresses environmental issues relating to naphthalene by providing data to appropriate regulatory bodies. Since inception, the corporation has provided data to a number of fedreal agencies and has met with agency staff scientists to discuss the data (epa, dod, doe, nasa, dept. Of agriculture). The corporation co-funded an independent symposium that reviewed the state of naphthalene science. Other co-sponsors included the environmental protection agency. This activity is conducted by the executive director in conjunction with staff of participating coalition trade associations and retained consultants.

Form 990-ez, Part III, Line 30

The corporation makes available to public authorities, and the general public, information relating to use, storage and transporation of naphthalene. Since inception, the corporation has engaged in preparing use and potential exposure information for submission to and presentation at the independent symposium. The activity was conducted by the executive director in conjunction with staff of participating coalition trade associations, retained consultants and independent grantees.

Form 990-ez, Part III, Line 31

The corporation also develops scientific and other data, provides technical data to appropriate regulatory bodies, and works with regulatory bodies to develop appropriate resolutions of such issues.

Raw XML Appendix106 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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IRS990EZ/PrimaryExemptPurposeTxt0THE OBJECTIVE OF THE CORPORATION IS THE IMPROVEMENT OF CONDITIONS OF BUSINESS INVOLVING NAPHTHALENE THROUGH PROMOTION OF SAFE HANDLING, USE AND TRANSPORTATION OF NAPHTHALENE AND SUBSTANCES THAT CONTAIN NAPHTHALENE AS A COMPONENT COMPOUND.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE CORPORATION ADDRESSES ENVIRONMENTAL ISSUES RELATING TO NAPHTHALENE BY PROVIDING DATA TO APPROPRIATE REGULATORY BODIES. SINCE INCEPTION, THE CORPORATION HAS PROVIDED DATA TO A NUMBER OF FEDREAL AGENCIES AND HAS MET WITH AGENCY STAFF SCIENTISTS TO DISCUSS THE DATA (EPA, DOD, DOE, NASA, DEPT. OF AGRICULTURE). THE CORPORATION CO-FUNDED AN INDEPENDENT SYMPOSIUM THAT REVIEWED THE STATE OF NAPHTHALENE SCIENCE. OTHER CO-SPONSORS INCLUDED THE ENVIRONMENTAL PROTECTION AGENCY. THIS ACTIVITY IS CONDUCTED BY THE EXECUTIVE DIRECTOR IN CONJUNCTION WITH STAFF OF PARTICIPATING COALITION TRADE ASSOCIATIONS AND RETAINED CONSULTANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE CORPORATION MAKES AVAILABLE TO PUBLIC AUTHORITIES, AND THE GENERAL PUBLIC, INFORMATION RELATING TO USE, STORAGE AND TRANSPORATION OF NAPHTHALENE. SINCE INCEPTION, THE CORPORATION HAS ENGAGED IN PREPARING USE AND POTENTIAL EXPOSURE INFORMATION FOR SUBMISSION TO AND PRESENTATION AT THE INDEPENDENT SYMPOSIUM. THE ACTIVITY WAS CONDUCTED BY THE EXECUTIVE DIRECTOR IN CONJUNCTION WITH STAFF OF PARTICIPATING COALITION TRADE ASSOCIATIONS, RETAINED CONSULTANTS AND INDEPENDENT GRANTEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3THE CORPORATION ALSO DEVELOPS SCIENTIFIC AND OTHER DATA, PROVIDES TECHNICAL DATA TO APPROPRIATE REGULATORY BODIES, AND WORKS WITH REGULATORY BODIES TO DEVELOP APPROPRIATE RESOLUTIONS OF SUCH ISSUES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL EXPENSE 1,091 REIMBURSED TRAVEL EXPENSE 808 BANK SERVICE CHARGES 16 LICENSES AND PERMITS 25 TOTAL 1,940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OBJECTIVE OF THE CORPORATION IS THE IMPROVEMENT OF CONDITIONS OF BUSINESS INVOLVING NAPHTHALENE THROUGH PROMOTION OF SAFE HANDLING, USE AND TRANSPORTATION OF NAPHTHALENE AND SUBSTANCES THAT CONTAIN NAPHTHALENE AS A COMPONENT COMPOUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION'S MAIN GOAL IS TO EFFECTIVELY AND EFFICIENTLY MANAGE HEALTH EFFECTS RESEARCH ON NAPHTHALENE, AND TO PROMOTE THESE DATA FOR USE IN HAZARD/RISK ASSESSMENTS. SINCE INCEPTION, THE CORPORATION HAS ACTIVELY PARTICIPATED IN AD HOC COALITION OF TRADE ASSOCIATIONS AND FEDERAL AGENCIES IN PLANNING A MULTI-YEAR SCIENTIFIC RESEARCH PROGRAM TO COLLECT ADDITIONAL DATA ABOUT HAZARDS AND RISKS THAT MAY BE ASSOCIATED WITH EXPOSURE TO NAPHTHALENE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION ADDRESSES ENVIRONMENTAL ISSUES RELATING TO NAPHTHALENE BY PROVIDING DATA TO APPROPRIATE REGULATORY BODIES. SINCE INCEPTION, THE CORPORATION HAS PROVIDED DATA TO A NUMBER OF FEDREAL AGENCIES AND HAS MET WITH AGENCY STAFF SCIENTISTS TO DISCUSS THE DATA (EPA, DOD, DOE, NASA, DEPT. OF AGRICULTURE). THE CORPORATION CO-FUNDED AN INDEPENDENT SYMPOSIUM THAT REVIEWED THE STATE OF NAPHTHALENE SCIENCE. OTHER CO-SPONSORS INCLUDED THE ENVIRONMENTAL PROTECTION AGENCY. THIS ACTIVITY IS CONDUCTED BY THE EXECUTIVE DIRECTOR IN CONJUNCTION WITH STAFF OF PARTICIPATING COALITION TRADE ASSOCIATIONS AND RETAINED CONSULTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION MAKES AVAILABLE TO PUBLIC AUTHORITIES, AND THE GENERAL PUBLIC, INFORMATION RELATING TO USE, STORAGE AND TRANSPORATION OF NAPHTHALENE. SINCE INCEPTION, THE CORPORATION HAS ENGAGED IN PREPARING USE AND POTENTIAL EXPOSURE INFORMATION FOR SUBMISSION TO AND PRESENTATION AT THE INDEPENDENT SYMPOSIUM. THE ACTIVITY WAS CONDUCTED BY THE EXECUTIVE DIRECTOR IN CONJUNCTION WITH STAFF OF PARTICIPATING COALITION TRADE ASSOCIATIONS, RETAINED CONSULTANTS AND INDEPENDENT GRANTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CORPORATION ALSO DEVELOPS SCIENTIFIC AND OTHER DATA, PROVIDES TECHNICAL DATA TO APPROPRIATE REGULATORY BODIES, AND WORKS WITH REGULATORY BODIES TO DEVELOP APPROPRIATE RESOLUTIONS OF SUCH ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE LEHURAY
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLIFTONLARSONALLEN LLP
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA M RUBENSTEIN
ReturnHeader/ReturnTs02014-11-12T13:35:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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