Civic Intelligence

Naphthalene Council Inc

990EZ • Fiscal year 2016 • EIN 65-1274701

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

Organization ProfileN/A
2308 Mount Vernon Avenue No 134Alexandria, VA 22301

(703) 299-8470

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-21056%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-19%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$93,858

Down $21,898 (-19%) from 2015

Net Assets

Down

$93,858

Down $21,898 (-19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin1st percentile

Revenue

Down

$104

Down $94,967 (-100%) from 2015

Expenses

Down

$22,002

Down $21,388 (-49%) from 2015

Net Income

Down

-$21,898

Down $73,579 (-142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2016

Assets$93,858
Liabilities$0
Net Assets$93,858
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

2016

Revenue$104
Expenses$22,002
Net Income-$21,898
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$104
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.$0$0
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 FEDERAL AGENCIES AND HAS MET WITH AGENCY STAFF SCIENTISTS TO DISCUSS THE DATA (EPA, DOD, DOE, NASA, DEPT. OF AGRICULTURE). THE CORPORATION CO-FOUNDED 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.$0$0
THE CORPORATION MAKES AVAILABLE TO PUBLIC AUTHORITIES, AND THE GENERAL PUBLIC, INFORMATION RELATING TO USE, STORAGE AND TRANSPORTATION 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.$0$0
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.$0$0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH CARMICHAEL RECOCHEM INCChairman-$0--
STACEY MCKINNEY KOPPERS INCSecretary/Treasurer-$0--
ANNE LEHURAYEx Officio Executive Direc-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Naphthalene Council Inc
EIN
65-1274701
Phone
7032998470
Address
2308 MOUNT VERNON AVENUE NO 134, ALEXANDRIA, VA 22301

Signing Officer

Name
Anne Lehuray
Title
Executive Director
Phone
7032998470
Signed
2017-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 N GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
Hemali Patel
Phone
5712279500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income-wells fargo checking account. Amount:”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel expense. Amount: 119. Description: licenses and permits. Amount: 25. Total to form 990-ez, line 16: 144.”

Raw XML Appendix121 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANNE P LEHURAY
IRS990EZ/BooksInCareOfDetail/PhoneNum07032998470
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RALPH CARMICHAEL RECOCHEM INC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACEY MCKINNEY KOPPERS INC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE LEHURAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EX OFFICIO EXECUTIVE DIREC
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt0144
IRS990EZ/PoliticalCampaignActyInd00
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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.
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 FEDERAL AGENCIES AND HAS MET WITH AGENCY STAFF SCIENTISTS TO DISCUSS THE DATA (EPA, DOD, DOE, NASA, DEPT. OF AGRICULTURE). THE CORPORATION CO-FOUNDED 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 TRANSPORTATION 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalRevenueAmt0104
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME-WELLS FARGO CHECKING ACCOUNT. AMOUNT:
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE LEHURAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07032998470
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPHTHALENE COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0NAPH
ReturnHeader/Filer/EIN0651274701
ReturnHeader/Filer/PhoneNum07032998470
ReturnHeader/Filer/USAddress/AddressLine1Txt02308 MOUNT VERNON AVENUE NO 134
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:09:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 N GLEBE ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022203
ReturnHeader/PreparerPersonGrp/PhoneNum05712279500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEMALI PATEL
ReturnHeader/ReturnTs02017-10-28T21:09:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,858
Liabilities
$0
Net assets
$93,858
Revenue
$104
Expenses
$22,002
Net income
-$21,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.00$0.21$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.83$0.00$0.11$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.00$0.22$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.95$0.43$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.95$0.84$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.95$0.98$0.03
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$1.15$1.18$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$2.11
2010Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$2.00$2.23$0.23