Civic Intelligence

Natl Assoc of Flavors and Food-

EIN 13-6138882 • 501(c)6 • Neptune, NJ

Profile

TRADE ASSOCIATION

3301 Route 66 Suite 205 Bldg CNeptune, NJ 07753

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.19x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

7.5%

Higher net margin than 64% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

5.9%

Faster asset growth than 64% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$298,153

Up $7,885 (+2.7%) from 2022

Liabilities

Up

$60,092

Up $2,700 (+4.7%) from 2022

Net Assets

Up

$238,061

Up $5,185 (+2.2%) from 2022

Operations
Liabilities / Revenue84th percentileNet Margin64th percentile

Revenue

Up

$267,937

Up $8,271 (+3.2%) from 2022

Expenses

Up

$262,752

Up $30,336 (+13%) from 2022

Net Income

Down

$5,185

Down $22,065 (-81%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $138,351Liabilities 2011: $41,2342011Assets 2012: $144,290Liabilities 2012: $36,958Net Assets 2012: $107,3322012Assets 2013: $166,542Liabilities 2013: $48,457Net Assets 2013: $118,0852013Assets 2014: $215,696Liabilities 2014: $72,408Net Assets 2014: $143,2882014Assets 2015: $237,281Liabilities 2015: $82,295Net Assets 2015: $154,9862015Assets 2016: $227,398Liabilities 2016: $66,630Net Assets 2016: $160,7682016Assets 2017: $233,787Liabilities 2017: $54,412Net Assets 2017: $179,3752017Assets 2018: $263,508Liabilities 2018: $52,475Net Assets 2018: $211,0332018Assets 2019: $319,451Liabilities 2019: $58,715Net Assets 2019: $260,7362019Assets 2020: $276,615Liabilities 2020: $51,693Net Assets 2020: $224,9222020Assets 2021: $253,313Liabilities 2021: $42,687Net Assets 2021: $210,6262021Assets 2022: $290,268Liabilities 2022: $57,392Net Assets 2022: $232,8762022Assets 2023: $298,153Liabilities 2023: $60,092Net Assets 2023: $238,0612023

Highlighted filing

2023

Assets$298,153
Liabilities$60,092
Net Assets$238,061
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $62,543Expenses 2011: $59,474Net Income 2011: $3,0692011Revenue 2012: $88,505Expenses 2012: $78,290Net Income 2012: $10,2152012Revenue 2013: $77,407Expenses 2013: $66,654Net Income 2013: $10,7532013Revenue 2014: $99,866Expenses 2014: $74,663Net Income 2014: $25,2032014Revenue 2015: $82,512Expenses 2015: $70,814Net Income 2015: $11,6982015Revenue 2016: $95,269Expenses 2016: $89,487Net Income 2016: $5,7822016Revenue 2017: $247,357Expenses 2017: $228,750Net Income 2017: $18,6072017Revenue 2018: $214,238Expenses 2018: $197,580Net Income 2018: $16,6582018Revenue 2019: $233,061Expenses 2019: $183,358Net Income 2019: $49,7032019Revenue 2020: $160,338Expenses 2020: $196,152Net Income 2020: -$35,8142020Revenue 2021: $216,040Expenses 2021: $230,336Net Income 2021: -$14,2962021Revenue 2022: $259,666Expenses 2022: $232,416Net Income 2022: $27,2502022Revenue 2023: $267,937Expenses 2023: $262,752Net Income 2023: $5,1852023

Highlighted filing

2023

Revenue$267,937
Expenses$262,752
Net Income$5,185
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$298,153
Liabilities
$60,092
Net assets
$238,061
Revenue
$267,937
Expenses
$262,752
Net income
$5,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.98$0.60$2.38$2.68$2.63$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.57$2.33$2.60$2.32$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.43$2.11$2.16$2.30$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.52$2.25$1.60$1.96$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.59$2.61$2.33$1.83$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.52$2.11$2.14$1.98$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.54$1.79$2.47$2.29$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.67$1.61$0.95$0.89$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.82$1.55$0.83$0.71$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.72$1.43$1.00$0.75$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.48$1.18$0.77$0.67$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.37$1.07$0.89$0.78$0.10
2011Summary only. Only limited summary data is available for this year.$1.38$0.41$0.63$0.59$0.03
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 5, 2023
Return Version
2022v5.0
Gross Receipts
$259,666
Mission and Program Overview

Mission

TRADE ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$194,228$202,037▲ $7,809
Cash and Non-Interest-Bearing Accounts$55,360$83,252▲ $27,892
Prepaid Expenses and Deferred Charges$3,725$4,979▲ $1,254
Total Assets$253,313$290,268▲ $36,955
Liabilities
Deferred Revenue$42,677$57,386▲ $14,709
Other Liabilities$10$6▼ $4
Total Liabilities$42,687$57,392▲ $14,705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,086$184,736▲ $21,650
Net Assets With Donor Restrictions$47,540$48,140▲ $600
Total Net Assets Fund Balance$210,626$232,876▲ $22,250
Total Liabilities and Net Assets / Fund Balance$253,313$290,268▲ $36,955
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Bob ZakChairman
Maureen MurphyPresident
Billy BeckerPresident El
Robert BauerExecutive Di
Polly BarrettSecretary
Jennifer RomanoTreasurer
Dolf DeroviraVice Preside
Mike MonterosaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$22,600
Program Service Revenue
$236,225
Investment Income
$841
Other Revenue
$0
All Other Contributions
$22,600
Change in Net Assets
$27,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$98,386--$98,386
Fees for Services Management-$74,186-$74,186
Fees for Services Other$7,687--$7,687
Fees for Services Accounting$3,500--$3,500
All Other Expenses$3,395--$3,395
Other Expenses$2,105--$2,105
Insurance$1,643--$1,643
Total Functional Expenses$158,230$74,186$0$232,416
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
Accrued Expenses$6
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director and selected board members review tax return prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No other documents made available to the public.”

Filing and Contact Details

Filer

Filer Name
National Association of Flavors and
EIN
13-6138882
Phone
7329223218
Address
3301 ROUTE 66 SUITE 205 BLDG C, NEPTUNE, NJ 07753

Signing Officer

Name
Robert Bauer
Title
Executive Director
Phone
7329223218
Signed
2023-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Bauer
Formed
1917
Legal Domicile
Nj
Voting Board Members
23
Independent Board Members
0
Employees
0

Preparer

Firm
Lawson Rescinio Schibell & Assoc Pc
Address
1806 STATE ROUTE 35, OAKHURST, NJ 07755
Preparer
Robert Matticola
Phone
7325318000
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Naffs accounts for income taxes under the guidance for accounting for uncertainty in income taxes. That guidance prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or recognized only if it is more likely than not to be sustained based solely on its techincal merits as of the reporting date if a tax position does not meet the more-than-likely-than- not recognition threshold, the benefit of that position is not recognized in the financial statements. Management has determined that the association does not have any uncertain tax positions that would have a material effect on the association's financial position and results of operations. The determination of tax positions uses tax judgements which are based on the requirements for filing tax returns. Their filings may be subject to amendment or change during an examination by various taxing authorities, which has not been considered in the determination of the association's assets and liabilities.”

Raw XML Appendix333 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND SELECTED BOARD MEMBERS REVIEW TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS MADE AVAILABLE TO THE PUBLIC.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07329223218
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ASSOCIATION OF FLAVORS AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOOD INGREDIENT SYSTEMS INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0136138882
ReturnHeader/Filer/PhoneNum07329223218
ReturnHeader/Filer/USAddress/AddressLine1Txt03301 ROUTE 66 SUITE 205 BLDG C
ReturnHeader/Filer/USAddress/CityNm0NEPTUNE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223193482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWSON RESCINIO SCHIBELL & ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01806 STATE ROUTE 35
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKHURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007755
ReturnHeader/PreparerPersonGrp/PhoneNum07325318000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT MATTICOLA
ReturnHeader/ReturnTs02023-04-05T16:06:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAUER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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