Civic Intelligence

Chemical Users Coalition

990EZ • Fiscal year 2016 • EIN 80-0639165

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

1455 Pennsylvania Avenue NW No 400Washington, DC 20004

(202) 650-5521

Siviq Scores

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

Liabilities / Assets

95th percentile

0.76x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.47x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

49th percentile

2.2%

Higher net margin than 49% 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

94th percentile

81%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

57th percentile

3.7%

Faster revenue growth than 57% of similar nonprofits.

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

Assets

Up

$85,634

Up $38,238 (+81%) from 2015

Net Assets

Up

$20,529

Up $3,133 (+18%) from 2015

Liabilities

Up

$65,105

Up $35,105 (+117%) from 2015

Revenue

Up

$140,000

Up $5,000 (+3.7%) from 2015

Expenses

Up

$136,867

Up $10,849 (+8.6%) from 2015

Net Income

Down

$3,133

Down $5,849 (-65%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $30,000Liabilities 2010: $33,1662010Assets 2011: $47,398Liabilities 2011: $46,841Net Assets 2011: $5572011Assets 2012: $65,096Liabilities 2012: $30,000Net Assets 2012: $35,0962012Assets 2013: $48,306Liabilities 2013: $45,000Net Assets 2013: $3,3062013Assets 2014: $38,414Liabilities 2014: $30,000Net Assets 2014: $8,4142014Assets 2015: $47,396Liabilities 2015: $30,000Net Assets 2015: $17,3962015Assets 2016: $85,634Liabilities 2016: $65,105Net Assets 2016: $20,5292016Assets 2017: $53,167Liabilities 2017: $32,392Net Assets 2017: $20,7752017Assets 2018: $54,968Liabilities 2018: $15,035Net Assets 2018: $39,9332018Assets 2019: $45,924Liabilities 2019: $35,000Net Assets 2019: $10,9242019Assets 2020: $78,642Liabilities 2020: $69,934Net Assets 2020: $8,7082020Assets 2021: $98,719Liabilities 2021: $109,645Net Assets 2021: -$10,9262021Assets 2022: $120,406Liabilities 2022: $140,070Net Assets 2022: -$19,6642022Assets 2023: $192,711Liabilities 2023: $207,035Net Assets 2023: -$14,3242023Assets 2024: $222,981Liabilities 2024: $234,035Net Assets 2024: -$11,0542024

Highlighted filing

2016

Assets$85,634
Liabilities$65,105
Net Assets$20,529

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $90,000Expenses 2010: $93,166Net Income 2010: -$3,1662010Revenue 2011: $105,000Expenses 2011: $101,277Net Income 2011: $3,7232011Revenue 2012: $105,000Expenses 2012: $70,461Net Income 2012: $34,5392012Revenue 2013: $120,100Expenses 2013: $151,890Net Income 2013: -$31,7902013Revenue 2014: $135,000Expenses 2014: $129,892Net Income 2014: $5,1082014Revenue 2015: $135,000Expenses 2015: $126,018Net Income 2015: $8,9822015Revenue 2016: $140,000Expenses 2016: $136,867Net Income 2016: $3,1332016Revenue 2017: $120,000Expenses 2017: $119,754Net Income 2017: $2462017Revenue 2018: $150,000Expenses 2018: $130,842Net Income 2018: $19,1582018Revenue 2019: $75,000Expenses 2019: $104,009Net Income 2019: -$29,0092019Revenue 2020: $152,500Expenses 2020: $154,716Net Income 2020: -$2,2162020Revenue 2021: $190,000Expenses 2021: $209,634Net Income 2021: -$19,6342021Revenue 2022: $210,000Expenses 2022: $218,739Net Income 2022: -$8,7392022Revenue 2023: $275,000Expenses 2023: $269,660Net Income 2023: $5,3402023Revenue 2024: $330,000Expenses 2024: $326,730Net Income 2024: $3,2702024

Highlighted filing

2016

Revenue$140,000
Expenses$136,867
Net Income$3,133
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$140,000
Mission and Program Overview

Mission

Chemical Users Coalition (CUC) is a nonprofit corporation located in the District of Columbia whose primary purpose, through its members, is to promote public policies regarding chemical management that align protection of health, safety and environment with technological innovation among companies that process and use chemicals.

Program Services

DescriptionGrantsExpenses
CUC developed positions and public comments on key EPA regulations and policies for the implementation of new TSCA requirements enacted in June 2016.$0$86,219
CUC participates in legislative discussions to promote its primary exempt purpose as stated. During 2016, CUC provided recommendations to Staff in the U.S. Senate and U.S. House of Representatives on potential revisions to the Toxic Substances Control Act (TSCA).$0$49,019
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve HarperPresident-$0--
Julie FroelicherTreasurer-$0--
Mary MorningstarSecretary-$0--
Pat CasanoVice President-$0--
Peter PaganoBoard Member-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$49,019
Total Nondeductible Lobbying and Political Cost$49,019
Filing and Contact Details

Filer

Filer Name
Chemical Users Coalition
EIN
80-0639165
Phone
2026505521
Address
1455 Pennsylvania Avenue NW No 400, Washington, DC 20004

Signing Officer

Name
Julie Froelicher
Title
Treasurer
Phone
2026505521
Signed
2017-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Kositzka Wicks and Company
Address
5270 Shawnee Road Suite 250, Alexandria, VA 22312
Preparer
Shannon Blevins CPA
Phone
7036422700
Supplemental Narrative

Additional Explanations

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

Description: Administrative expenses. Amount: 1,629. Description: Regulatory and policy projects. Amount: 86,219. Description: Legislative and lobbying expenses. Amount: 49,019. Total to Form 990-EZ, line 16: 136,867.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Deferred membership dues. Beg. of Year Amount: 30,000. End of Year Amount: 45,000. Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 20,105.

Raw XML Appendix134 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$2.34$0.11$3.30$3.27$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.93$2.07$0.14$2.75$2.70$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.20$1.40$0.20$2.10$2.19$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.99$1.10$0.11$1.90$2.10$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.70$0.09$1.53$1.55$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.35$0.11$0.75$1.04$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.15$0.40$1.50$1.31$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.32$0.21$1.20$1.20$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.65$0.21$1.40$1.37$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.30$0.17$1.35$1.26$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.30$0.08$1.35$1.30$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.45$0.03$1.20$1.52$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.30$0.35$1.05$0.70$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.01$1.05$1.01$0.04
2010Summary only. Only limited summary data is available for this year.$0.30$0.33$0.90$0.93$0.03