Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,245,951
Up $963,246 (+75%) from 2010
Net Assets
Down$1,053,074
Down $102,882 (-8.9%) from 2010
Liabilities
Up$1,192,877
Up $1,066,128 (+841%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,289,608
Up $1,619,937 (+61%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The sugar association is the scientific voice of the u.s. Sugar industry. We make a difference by responsibly supporting scientific research and sharing our knowledge to enhance consumer understanding and confidence in the role that real sugar plays in a nutritious, balanced and enjoyable diet.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 81334 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 680022 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PUBLIC POLICYTHE SUGAR ASSOCIATION ACTIVELY ENGAGES IN GOVERNMENT NUTRITION POLICY AND LABELING INITIATIVES TO PROMOTE SCIENCE-BASED INFORMATION ABOUT SUGAR AND ITS ROLE IN FOOD AND NUTRITION. |
| IRS990/Activity3/Description | 0 | EDUCATIONTHE SUGAR ASSOCIATION PROVIDES SCIENCE-BASED EDUCATIONAL MATERIAL ABOUT SUGAR'S ROLE IN A HEALTHY DIET AND LIFESTYLE TO DIETITIANS, TEACHERS, CONSUMERS, AND HEALTH PROFESSIONALS. THESE PROFESSIONALS RELY ON THE INTEGRITY OF THE INFORMATION WE PROVIDE. |
| IRS990/ActivityOrMissionDescription | 0 | TO SERVE THE ENTIRE INDUSTRY IN PROMOTING SUGAR AND EDUCATING THE PUBLIC CONCERNING SUGAR. |
| IRS990/ActivityOther/Description | 0 | PUBLIC RELATIONSWORKS TO EDUCATE CONSUMERS AND MEMBERS OF THE MEDIA ON MATTERS INVOLVING SUGAR AND ITS ROLE IN OUR FOOD SYSTEM. WORKS CLOSELY WITH THE SCIENTIFIC AND MEDICAL COMMUNITIES, EDUCATORS, USERS, AND POLICY MAKERS TO ENSURE THE MESSAGING IS SCIENCE-BASED BUT ACCESSIBLE. AMPLIFIES THE VOICES OF INDUSTRY REPRESENTATIVES AS WELL AS THIRD PART SPOKESPEOPLE ON BEHALF OF THE ASSOCIATION'S MEMBER ORGANIZATIONS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1300 L STREET NW NO 1001 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WASHINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 200054107 |
| IRS990/AllOtherExpenses/Total | 0 | 171825 |
| IRS990/AuditCommittee | 0 | 1 |
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| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 154728 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1258928 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 543882 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 199092 |
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| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
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| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 23832 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | SCIENTIFIC WORKS IN PARTNERSHIP WITH THE GLOBAL SCIENTIFIC COMMUNITY TO COMMUNICATE THE BIOLOGICAL UNIQUENESS OF SUGAR AND TO PROVIDE THE NECESSARY PERSPECTIVE TO ACADEMICS AS THEY ADDRESS THE SCIENTIFIC ISSUES IMPACTING SUGAR. ACTS AS A LIAISON BETWEEN FOR THE BENEFIT OF ITS MEMBER ORGANIZATIONS. |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.50 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 5 | J PEPE FANJUL JR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GREG NOLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRIAN O'MALLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVE ROCHE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ERVIN SCHLEMMER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PARKES SHACKELFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOHN SHEPTOR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JIM SIMON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | VIC JARO |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KELVIN THOMPSEN |
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| IRS990/MissionDescription | 0 | ALL-NATURAL SUGAR IS AN IMPORTANT PART OF A HEALTHY DIET AND LIFESTYLE. THE MISSION OF THE SUGAR ASSOCIATION IS TO PROMOTE THE CONSUMPTION OF SUGAR THROUGH SOUND SCIENTIFIC PRINCIPLES WHILE MAINTAINING AN UNDERSTANDING OF THE BENEFITS THAT SUGAR CONTRIBUTES TO THE QUALITY OF WHOLESOME FOODS AND BEVERAGES. |
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| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 118202 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -106627 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -102882 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4289608 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ASSOCIATION FOLLOWS THE POLICY FOR UNCERTAINTY IN INCOME TAXES TO BE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE POLICY PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO UNCERTAIN INCOME TAX POSITIONS WERE IDENTIFIED FOR THE YEARS ENDING JUNE 30, 2011 AND 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | LOSS ON DISPOSAL OF ASSETS 3,299. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | LOSS ON DISPOSAL OF ASSETS -3,299. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 11527 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 14574 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 26101 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 446 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 446 |
| IRS990ScheduleD/OtherAmount | 0 | 3299 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 20658 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASE OBLIGATIONS PAYABLE |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -3299 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 446 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -3299 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4186280 |
| IRS990ScheduleD/TotalAdjustments | 0 | 3745 |
| IRS990ScheduleD/TotalExpenses | 0 | 4289608 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4289608 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 20658 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 35670 |
| IRS990ScheduleD/TotalRevenue | 0 | 4182981 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4182981 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4289608 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4186726 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFees | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 239071 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 207610 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 18982 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 16477 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | CHARLES BAKER: HEALTH CLUB DUES $184 FOR BUSINESS PURPOSES AND NOT INCLUDIBLE IN THE INDIVIDUAL'S TAXABLE INCOME |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 1A |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | ANDREW BRISCOE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | CHARLES BAKER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 30089 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 26155 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.