Civic Intelligence

Sugar Association Inc

990 • Fiscal year 2012 • EIN 13-2614920

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 08, 2013

Organization ProfileWWW.SUGAR.ORG

View Organization Page

1300 L Street NW No 100120005-4107
Siviq Scores

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

Liabilities / Assets

74th percentile

0.47x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

26%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,839,371

Up $593,420 (+26%) from 2011

Net Assets

Up

$1,491,810

Up $438,736 (+42%) from 2011

Liabilities

Up

$1,347,561

Up $154,684 (+13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,120,248

Up $2,830,640 (+66%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,282,705Liabilities 2010: $126,749Net Assets 2010: $1,155,9562010Assets 2011: $2,245,951Liabilities 2011: $1,192,877Net Assets 2011: $1,053,0742011Assets 2012: $2,839,371Liabilities 2012: $1,347,561Net Assets 2012: $1,491,8102012Assets 2013: $4,644,275Liabilities 2013: $3,066,137Net Assets 2013: $1,578,1382013Assets 2014: $5,184,772Liabilities 2014: $3,654,757Net Assets 2014: $1,530,0152014Assets 2015: $4,059,661Liabilities 2015: $2,388,094Net Assets 2015: $1,671,5672015Assets 2016: $1,611,229Liabilities 2016: $204,186Net Assets 2016: $1,407,0432016Assets 2017: $1,209,545Liabilities 2017: $360,601Net Assets 2017: $848,9442017Assets 2018: $2,141,202Liabilities 2018: $325,904Net Assets 2018: $1,815,2982018Assets 2019: $3,659,236Liabilities 2019: $955,776Net Assets 2019: $2,703,4602019Assets 2020: $3,794,979Liabilities 2020: $1,106,061Net Assets 2020: $2,688,9182020Assets 2021: $3,989,868Liabilities 2021: $1,009,741Net Assets 2021: $2,980,1272021Assets 2022: $3,829,408Liabilities 2022: $1,077,070Net Assets 2022: $2,752,3382022Assets 2023: $4,958,043Liabilities 2023: $2,204,604Net Assets 2023: $2,753,4392023Assets 2024: $5,338,093Liabilities 2024: $2,181,603Net Assets 2024: $3,156,4902024

Highlighted filing

2012

Assets$2,839,371
Liabilities$1,347,561
Net Assets$1,491,810
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,669,6712010Expenses 2011: $4,289,6082011Expenses 2012: $7,120,2482012Revenue 2013: $8,479,754Expenses 2013: $8,393,604Net Income 2013: $86,1502013Revenue 2014: $12,576,808Expenses 2014: $12,625,178Net Income 2014: -$48,3702014Revenue 2015: $12,581,647Expenses 2015: $12,439,856Net Income 2015: $141,7912015Revenue 2016: $6,639,242Expenses 2016: $6,903,509Net Income 2016: -$264,2672016Revenue 2017: $2,164,227Expenses 2017: $2,722,581Net Income 2017: -$558,3542017Revenue 2018: $3,746,745Expenses 2018: $2,780,391Net Income 2018: $966,3542018Revenue 2019: $4,010,161Expenses 2019: $3,121,999Net Income 2019: $888,1622019Revenue 2020: $3,887,644Expenses 2020: $3,902,186Net Income 2020: -$14,5422020Revenue 2021: $3,763,655Expenses 2021: $3,472,446Net Income 2021: $291,2092021Revenue 2022: $3,666,355Expenses 2022: $3,894,144Net Income 2022: -$227,7892022Revenue 2023: $4,292,788Expenses 2023: $4,294,273Net Income 2023: -$1,4852023Revenue 2024: $4,982,638Expenses 2024: $4,595,797Net Income 2024: $386,8412024

Highlighted filing

2012

Revenue-
Expenses$7,120,248
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 8, 2013
Return Version
2011v1.5
Gross Receipts
$7,571,614
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
Public policythe sugar association actively engages in government nutrition policy and labeling initiatives to promote science-based informtion about sugar and its role in food and nutrition.
Activity 3
Educationthe sugar assocation 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 them.
Filing and Contact Details

Filer

EIN
13-2614920
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IRS990/Activity2/Description0PUBLIC POLICYTHE SUGAR ASSOCIATION ACTIVELY ENGAGES IN GOVERNMENT NUTRITION POLICY AND LABELING INITIATIVES TO PROMOTE SCIENCE-BASED INFORMTION ABOUT SUGAR AND ITS ROLE IN FOOD AND NUTRITION.
IRS990/Activity3/Description0EDUCATIONTHE SUGAR ASSOCATION 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 THEM.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ASSOCIATION IS CLASSIFIED FOR TAX PURPOSES AS A "TRADE ASSOCIATION" UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ASSOCIATION'S TAX-EXEMPT PURPOSE IS SUBECT TO TAXATION AS UNRELATED BUSINESS INCOME. NO INCOME TAX LIABILITY HAS RESULTED TO DATE FROM THE ASSOCIATION'S TAX STATUS. 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 INCME TAX POSITIONS WERE IDENTIFIED FOR THE YEARS ENDING JUNE 30, 2012 AND 2011. THE ASSOCIATION'S TAX RETURNS FOR THE YEARS 2009 TO 2011 ARE OPEN TO EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1LOSS ON DISPOSALS -1,472.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue08264
IRS990ScheduleD/LeaseholdImprovements/Depreciation017837
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis026101
IRS990ScheduleD/LossesReported01472
IRS990ScheduleD/NetUnrealizedGainsInvestments085
IRS990ScheduleD/NetUnrealizedGLOnInvestments085
IRS990ScheduleD/OtherLiabilities/Amount04549
IRS990ScheduleD/OtherLiabilities/Description0CAPITAL LEASE OBLIGATIONS PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncluded0-1472
IRS990ScheduleD/RevenueNotRptdF990085
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-1472
IRS990ScheduleD/RevenueSubtotal07560370
IRS990ScheduleD/TotalAdjustments085
IRS990ScheduleD/TotalExpenses07120248
IRS990ScheduleD/TotalExpensesPerForm99007120247
IRS990ScheduleD/TotalOfAmounts04549
IRS990ScheduleD/TotalOfBookValueLandBuildings028274
IRS990ScheduleD/TotalRevenue07558899
IRS990ScheduleD/TotalRevenuePerForm99007558898
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07121719
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07560455
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/ClubDuesOrFees0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0215153
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1188889
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg022000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg122000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0CHARLES BAKER: HEALTH CLUB DUES $80 FOR BUSINESS PURPOSES AND NOT INCLUDIBLE IN THE INDIVIDUAL'S TAXABLE INCOME.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 1A
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ANDREW BRISCOE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1CHARLES BAKER
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0237153
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1210889
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs10
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SubstantiationRequired00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenPolicyReTAndEExpenses00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS MAY IN EACH YEAR BY RESOLUTION ADOPTED BY A MAJORITY OF THE DIRECOTRRS IN OFFICE DESIGNATE AND APPOINT FROM THEIR NUMMBER AN EXECUTIVE COMMITTEE TO CONSIST OF NOT LESS THAN FIVE NOR MORE THAN TWELVE DIRECTORS IN ADDITION TO THE PRESIDENT, WHO SHALL BE AN EX-OFFICIO MEMBER. ALL POWERS OF THE BOARD OF DIRECTORS SHALL, WHEN THE BOARD IS NOT IN SESSION AND UNLESS OTHERWISE PROVIDED BY LAW OR SPECIFICALLY PROVIDED BY THE BYLAWS OR BY RESOLUTION OF THE MEMBERS OF THE BOARD OF DIRECTORS, BE VESTED IN, AND MAY BE EXERCISED BY, THE EXECUTIVE COMMITTEE; PROVIDED, HOWEVER, THAT THE EXECUTIVE COMMITTEE SHALL NOT HAVE POWER TO ELECT MEMBERS TO OR EXPEL MEMBERS FROM THE ASSOCIATION; TO FILL VACANCIES IN THE BOARD OF DIRECTORS; TO ADOPT BUDGETS; TO FIX THE AMOUNT TO BE PAID TO THE ASSOCIATION BY THE MEMBERS, OR THE TIME FOR THE PAYMENT OF SUCH AMOUNTS; TO AMEND THESE BYLAWS; TO REMOVE ANY MEMBER OF THE EXECUTIVE OR ANY OTHER COMMITTEE; TO AMEND THE ARTICLES OF INCORPORATION; TO RESTATE THE ARTICLES OF INCORPORATION; TO ADOPT A PLAN OF MERGER OR PLAN OF CONSOLIDATION WITH ANOTHER CORPORATION; TO AUTHORIZE THE SALE, LEASE, EXCHANGE OR MORTGAGE OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY AND ASSETS OF THE ASSOCIATION; TO AUTHORIZE THE VOLUNTARY DISSOLUTION OF THE ASSOCIATION OR TO REVOKE PROCEEDINGS THEREFORE; TO ADOPT A PLAN FOR THE DISTRIBUTION OF THE ASSETS OF THE ASSOCIATION; OR TO AMEND, ALTER OR REPAL ANY RESOLUTION OF THE BOARD OF DIRECTORS WHICH BY ITS TERMS PROVIDES THAT IT SHALL NOT BE AMENDED, ALTERED, OR REPEALED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation1SUSTAINING MEMBERS SHALL BE PERSONS, FIRMS, PARTNERSHIPS, ASSOCIATIONS OR CORPORATIONS ENGAGED IN THE PRODUCTION, PROCESSING OR REFINING OF CANE OR BEET SUGAR WHICH MARKET ALL, OR A SUBSTANTIAL PART, OF THEIR PRODUCTION IN THE UNITED STATES WHO ARE PARTIES TO AGREEMENTS WITH THE ASSICIATION PROVIDING FOR CONTRIBUTIONS TO THE SUPPORT OF ALL THE ASSOCIATION'S ACTIVITIES.

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,839,371
Liabilities
$1,347,561
Net assets
$1,491,810
Revenue
-
Expenses
$7,120,248
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.34$2.18$3.16$4.98$4.60$0.39
2023Detailed filing. Detailed filing data is available for this year.$4.96$2.20$2.75$4.29$4.29$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.83$1.08$2.75$3.67$3.89$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$1.01$2.98$3.76$3.47$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.79$1.11$2.69$3.89$3.90$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.96$2.70$4.01$3.12$0.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.33$1.82$3.75$2.78$0.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.36$0.85$2.16$2.72$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.20$1.41$6.64$6.90$0.26
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.06$2.39$1.67$12.6$12.4$0.14
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.18$3.65$1.53$12.6$12.6$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$3.07$1.58$8.48$8.39$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$1.35$1.49$7.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.19$1.05$4.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.13$1.16$2.67