Civic Intelligence

Sugar Association Inc

990 • Fiscal year 2014 • EIN 13-2614920

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization ProfileWWW.SUGAR.ORG

View Organization Page

1300 L Street NW No 1001Washington, DC 20005-4107

(202) 785-1122

Siviq Scores

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

Liabilities / Assets

90th percentile

0.70x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.29x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2014

Net Margin

20th percentile

-0.4%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$298,107

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2014

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

48%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$5,184,772

Up $540,497 (+12%) from 2013

Net Assets

Down

$1,530,015

Down $48,123 (-3.0%) from 2013

Liabilities

Up

$3,654,757

Up $588,620 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin20th percentile

Revenue

Up

$12,576,808

Up $4,097,054 (+48%) from 2013

Expenses

Up

$12,625,178

Up $4,231,574 (+50%) from 2013

Net Income

Down

-$48,370

Down $134,520 (-156%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2014

Assets$5,184,772
Liabilities$3,654,757
Net Assets$1,530,015
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

2014

Revenue$12,576,808
Expenses$12,625,178
Net Income-$48,370
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$12,576,808
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.

To serve the entire industry in promoting sugar and educating the public concerning sugar.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,118,892$2,999,144▼ $119,748
Investments in Publicly Traded Securities$1,298,447$1,298,693▲ $246
Accounts Receivable-$763,780-
Land, Buildings, and Equipment, Net$61,252$74,243▲ $12,991
Prepaid Expenses and Deferred Charges$144,529$35,236▼ $109,293
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$4,644,275$5,184,772▲ $540,497
Other Assets Total$20,855$13,376▼ $7,479
Liabilities
Accounts Payable and Accrued Expenses$1,466,833$3,602,601▲ $2,135,768
Deferred Revenue$1,598,624$33,595▼ $1,565,029
Other Liabilities$680$18,561▲ $17,881
Total Liabilities$3,066,137$3,654,757▲ $588,620
Net Assets / Fund Balance
Unrestricted Net Assets$1,578,138$1,530,015▼ $48,123
Total Net Assets Fund Balance$1,578,138$1,530,015▼ $48,123
Total Liabilities and Net Assets / Fund Balance$4,644,275$5,184,772▲ $540,497

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,003$105,758$153,761
Leasehold Improvements$26,240$27,695$53,935
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew BriscoePresident & CEOFT$247,889$50,218$298,107
Charles BakerExec VP & SecretaryFT$223,552$40,417$263,969

Board Members and Trustees

NameTitle
Mark FlegenheimerChairman
Vic JaroAsst. Vice Chairman
C David GoodlettVice Chairman
BRIAN O'MALLEYDirector
Charles BauerDirector
Ervin SchlemmerDirector
Inder MathurDirector
J Pepe Fanjul JrDirector
Jim SimonDirector
Kurt WickstromDirector
Mark DuffinDirector
Michael GorrellDirector
Mike DaigleDirector
Parks ShackelfordDirector
Russell MauchDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Squire SandersLegal-$4,670,621
The Lanier Lawfirm PCLegal-$510,000
North Bridge CommunicationsLegal-$378,797
-Public Relations/media-$265,941
-Legal-$175,327
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,290,022
Investment Income
$844
Other Revenue
$285,942
Change in Net Assets
$-48,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,576,808
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$246
Total Revenue per Audited Statements
$12,577,054
Total Revenue per Form 990
$12,576,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,806,424
Salaries, Compensation, and Employee Benefits$811,154
Grants and Similar Amounts Paid$7,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$8,724,153
Fees for Services Other---$1,179,991
Current Officers, Directors, Trustees, and Key Employees---$564,769
Advertising---$275,738
Other Salaries and Wages---$178,233
Conferences and Meetings---$164,370
All Other Expenses---$159,674
Other Expenses---$103,839
Occupancy---$92,133
Fees for Services Accounting---$60,720
Office Expenses---$56,615
Payroll Taxes---$34,325
Information Technology---$26,283
Other Employee Benefits---$24,627
Depreciation Depletion---$23,744
Insurance---$12,408
Pension Plan Contributions---$9,200
Grants to Domestic Orgs---$7,600
Fees for Services Management---$2,011
Total Functional Expenses$0$0$0$12,625,178

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,625,177
Total Expenses per Audited Statements$12,625,177
Total Expenses per Form 990$12,625,177
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
52-2170354--Nhanes Research$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations Payable$18,561
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The board of directors may in each year by resolution adopted by a majority of the directors in office designate and appoint from their number 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.”

Form 990, Part VI, Section A, Line 1

“The board of directors may in each year by resolution adopted by a majority of the directors in office designate and appoint from their number 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 in not in session and unless otherwise provided by law or specifically provided by these by-laws 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 by-laws; 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 a 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 repeal 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.”

Form 990, Part VI, Section A, Line 6

“Sustaining 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 association providing for contributions to the support of all the association's activities.”

Form 990, Part VI, Section A, Line 7A

“The number of directors shall be established by the members and may be increased or decreased by the members at the annual meeting of the members; provided that, the members shall elect to the board of directors a director nominated by each sustaining member. Directors shall be elected at the annual meeting of the members (or at a special meeting called for the purpose in lieu of the annual meeting) as follows: directors shall be elected by the vote of the majority of the sustaining memeber present the meeting. The directors shall elect a chairman from their number who shall preside at meetings of the board of directors and shall have such other duties as from time to time shall be conferred upon him by the board of directors. The directors shall also elect a vice-chairman from among their number who shall preside in the absence of the chairman. The chairman and vice-chairman shall serve a two year term provided they continue eligibility to serve in addition to any term in filling the unexpired term of any predecessor in these offices.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by the organization's public accounting firm based on data provided by and input from the organization's management team. Once the draft of the return is available, the form 990 is reviewed by the president/ceo and executive vice president & secretary with changes being communicated and incorporated into the filing. The return is then signed by the president/ceo. The return is available to the governing body should they wish to review.”

Form 990, Part VI, Section B, Line 15

“The board of directors assumes responsibility for determining the salary of the ceo/president. During this process in executive session, the review of performance is completed. When adjusting compensation, comparability data is utilized and documentation of the process is retained. The same process is used for any other officers and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements available to the public upon request. The organization does not have a conflict of interest policy and the governing documents are not made public.”

Filing and Contact Details

Filer

EIN
13-2614920
Phone
2027851122

Signing Officer

Name
Andrew C Briscoe Iii
Title
President & CEO
Phone
2027851122
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew C Briscoe Iii
Formed
1943
Legal Domicile
De
Voting Board Members
16
Independent Board Members
15
Employees
4
Volunteers
0

Preparer

Preparer
Karen Gries
Phone
5712279500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The 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 income tax positions were identified for the years ending june 30, 2014 and 2013. The association's tax returns for the years 2010 to 2012 are open to examination by federal, state, and local authorities.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1250218
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1640417
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK FLEGENHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm1C DAVID GOODLETT
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK DUFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm4J PEPE FANJUL JR
IRS990/Form990PartVIISectionAGrp/PersonNm5VIC JARO
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN O'MALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7INDER MATHUR
IRS990/Form990PartVIISectionAGrp/PersonNm8ERVIN SCHLEMMER
IRS990/Form990PartVIISectionAGrp/PersonNm9PARKS SHACKELFORD
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm11RUSSELL MAUCH
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREW BRISCOE
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL GORRELL
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE DAIGLE
IRS990/Form990PartVIISectionAGrp/PersonNm15KURT WICKSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm16CHARLES BAKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12247889
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16223552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST. VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXEC VP & SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012576808
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt026283
IRS990/InsuranceGrp/TotalAmt012408
IRS990/InvestmentIncomeGrp/ExclusionAmt0844
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0844
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01298447
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01298693
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0133453
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061252
IRS990/LandBldgEquipBasisNetGrp/EOYAmt074243
IRS990/LandBldgEquipCostOrOtherBssAmt0207696
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ALL-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 AND UNDERSTANDING OF THE BENEFITS THAT SUGAR CONTRIBUTES TO THE QUALITY OF WHOLESOME FOODS AND BEVERAGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01578138
IRS990/NetAssetsOrFundBalancesEOYAmt01530015
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0246
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt092133
IRS990/OfficeExpensesGrp/TotalAmt056615
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020855
IRS990/OtherAssetsTotalGrp/EOYAmt013376
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024627
IRS990/OtherExpensesGrp/Desc0CONSUMER EDUCATION AND
IRS990/OtherExpensesGrp/Desc1PUBLIC POLICY EXPENSE
IRS990/OtherExpensesGrp/Desc2SCIENTIFIC AFFAIRS EXPE
IRS990/OtherExpensesGrp/Desc3EDUCATION EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0632138
IRS990/OtherExpensesGrp/TotalAmt1182741
IRS990/OtherExpensesGrp/TotalAmt2109866
IRS990/OtherExpensesGrp/TotalAmt3103839
IRS990/OtherLiabilitiesGrp/BOYAmt0680
IRS990/OtherLiabilitiesGrp/EOYAmt018561
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0285942
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0285942
IRS990/OtherRevenueTotalAmt0285942
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178233
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt034325
IRS990/PensionPlanContributionsGrp/TotalAmt09200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0144529
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035236
IRS990/PrincipalOfficerNm0ANDREW C BRISCOE III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CRA LITIGATION ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010475244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11814778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010475244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11814778
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC 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 PARTY SPOKESPEOPLE ON BEHALF OF THE ASSOCIATION'S MEMBER ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONTHE 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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLIC 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01387
IRS990/PYOtherExpensesAmt07608464
IRS990/PYOtherRevenueAmt0297595
IRS990/PYProgramServiceRevenueAmt08180772
IRS990/PYRevenuesLessExpensesAmt086150
IRS990/PYSalariesCompEmpBnftPaidAmt0785140
IRS990/PYTotalExpensesAmt08393604
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08479754
IRS990/ReconcilationRevenueExpnssAmt0-48370
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03118892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02999144
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt048003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153761
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012625177
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026240
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027695
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053935
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0246
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012576808
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 INCOME TAX POSITIONS WERE IDENTIFIED FOR THE YEARS ENDING JUNE 30, 2014 AND 2013. THE ASSOCIATION'S TAX RETURNS FOR THE YEARS 2010 TO 2012 ARE OPEN TO EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074243
IRS990ScheduleD/TotalExpensesPerForm990Amt012625177
IRS990ScheduleD/TotalLiabilityAmt018561
IRS990ScheduleD/TotalRevenuePerForm990Amt012576808
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012577054
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012625177
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NHANES RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10NUTRITION IMPACT LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0522170354
IRS990ScheduleI/RecipientTable/USAddress/AddressLine109725 D DRIVE NORTH
IRS990ScheduleI/RecipientTable/USAddress/City0BATTLE CREEK
IRS990ScheduleI/RecipientTable/USAddress/State0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode049014
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0247889
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1223552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt019966
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt117938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,184,772
Liabilities
$3,654,757
Net assets
$1,530,015
Revenue
$12,576,808
Expenses
$12,625,178
Net income
-$48,370
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
2014Detailed filing. Detailed filing data is available for this year.$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