Civic Intelligence

The Us Pea and Lentil Trade Association Inc

990 • Fiscal year 2016 • EIN 20-1245002

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 13, 2017

Organization ProfileN/A
2780 W Pullman RoadMoscow, ID 83843

(208) 882-3023

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.23x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

11th percentile

-23%

Higher net margin than 11% 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

22nd percentile

-13%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

90th percentile

40%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$453,759

Down $70,804 (-13%) from 2015

Net Assets

Down

$349,906

Down $109,940 (-24%) from 2015

Liabilities

Up

$103,853

Up $39,136 (+60%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin11th percentile

Revenue

Up

$487,174

Up $139,158 (+40%) from 2015

Expenses

Up

$597,114

Up $277,542 (+87%) from 2015

Net Income

Down

-$109,940

Down $138,384 (-487%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $381,752Liabilities 2011: $76,241Net Assets 2011: $305,5112011Assets 2012: $367,175Liabilities 2012: $11,038Net Assets 2012: $356,1372012Assets 2013: $430,974Liabilities 2013: $28,325Net Assets 2013: $402,6492013Assets 2014: $461,961Liabilities 2014: $30,559Net Assets 2014: $431,4022014Assets 2015: $524,563Liabilities 2015: $64,717Net Assets 2015: $459,8462015Assets 2016: $453,759Liabilities 2016: $103,853Net Assets 2016: $349,9062016Assets 2017: $706,287Liabilities 2017: $168,930Net Assets 2017: $537,3572017Assets 2018: $703,011Liabilities 2018: $107,745Net Assets 2018: $595,2662018Assets 2019: $722,792Liabilities 2019: $132,140Net Assets 2019: $590,6522019Assets 2020: $563,476Liabilities 2020: $23,088Net Assets 2020: $540,3882020Assets 2021: $630,622Liabilities 2021: $31,585Net Assets 2021: $599,0372021Assets 2022: $618,104Liabilities 2022: $103,835Net Assets 2022: $514,2692022Assets 2023: $586,582Liabilities 2023: $87,290Net Assets 2023: $499,2922023Assets 2024: $573,359Liabilities 2024: $61,045Net Assets 2024: $512,3142024Assets 2025: $728,643Liabilities 2025: $230,975Net Assets 2025: $497,6682025

Highlighted filing

2016

Assets$453,759
Liabilities$103,853
Net Assets$349,906
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $286,381Expenses 2011: $255,059Net Income 2011: $31,3222011Expenses 2012: $259,0902012Expenses 2013: $264,3362013Revenue 2014: $351,174Expenses 2014: $322,421Net Income 2014: $28,7532014Revenue 2015: $348,016Expenses 2015: $319,572Net Income 2015: $28,4442015Revenue 2016: $487,174Expenses 2016: $597,114Net Income 2016: -$109,9402016Revenue 2017: $518,449Expenses 2017: $330,998Net Income 2017: $187,4512017Revenue 2018: $524,751Expenses 2018: $466,842Net Income 2018: $57,9092018Revenue 2019: $443,276Expenses 2019: $447,890Net Income 2019: -$4,6142019Revenue 2020: $436,786Expenses 2020: $487,050Net Income 2020: -$50,2642020Revenue 2021: $315,022Expenses 2021: $256,373Net Income 2021: $58,6492021Revenue 2022: $379,325Expenses 2022: $464,093Net Income 2022: -$84,7682022Revenue 2023: $395,979Expenses 2023: $414,109Net Income 2023: -$18,1302023Revenue 2024: $435,646Expenses 2024: $422,624Net Income 2024: $13,0222024Revenue 2025: $422,522Expenses 2025: $437,168Net Income 2025: -$14,6462025

Highlighted filing

2016

Revenue$487,174
Expenses$597,114
Net Income-$109,940
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$487,174
Mission and Program Overview

Mission

Advancement of peas and lentils

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,034$124,863▲ $96,829
Savings and Temporary Cash Investments$99,713$100,329▲ $616
Cash and Non-Interest-Bearing Accounts$255,651$87,627▼ $168,024
Accounts Receivable$18,773$30,530▲ $11,757
Prepaid Expenses and Deferred Charges$5,838$1,073▼ $4,765
Intangible Assets-$929-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$524,563$453,759▼ $70,804
Other Assets Total$116,554$108,408▼ $8,146
Liabilities
Other Liabilities$60,055$81,960▲ $21,905
Accounts Payable and Accrued Expenses$4,662$21,893▲ $17,231
Total Liabilities$64,717$103,853▲ $39,136
Net Assets / Fund Balance
Unrestricted Net Assets$459,846$349,906▼ $109,940
Total Net Assets Fund Balance$459,846$349,906▼ $109,940
Total Liabilities and Net Assets / Fund Balance$524,563$453,759▼ $70,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,959$104,254$130,213
Other Land Buildings$98,904-$98,904
Other Assets Org$87,975--
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Don DriscollChair
SHAWN O'CONNELLVice Chair
Andrew FontaineDirector
Bert BrockeDirector
Howard NelsonDirector
Justin FlatenDirector
Marty AndersonDirector
Ron WilliamsDirector
Eric BartschSecretary
Tim McgreevyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,136
Program Service Revenue
$138,348
Investment Income
$592
Other Revenue
$29,098
Change in Net Assets
$-109,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$487,174
Total Revenue per Audited Statements
$487,174
Total Revenue per Form 990
$487,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$597,114
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
All Other Expenses$96,322$4,215-$100,537
Other Expenses$93,353$132,680-$93,353
Depreciation Depletion-$2,147-$2,147
Interest$1,034--$1,034
Insurance$470--$470
Total Functional Expenses$458,072$139,042$0$597,114

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$597,114
Total Expenses per Audited Statements$597,114
Total Expenses per Form 990$597,114
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
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Loan Payable$57,334
Prepaid Convention Income$19,675
USADPLC Cont. Services Payable$2,465
Prepaid Dues$2,150
Accounts Payable-OL$261
Due to WPLGA$75
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors assumes the responsibility of the 990 return review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes there governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
The US Pea and Lentil Trade
EIN
20-1245002
Phone
2088823023
Address
2780 W PULLMAN ROAD, MOSCOW, ID 83843

Signing Officer

Name
Tim Mcgreevy
Title
CEO
Signed
2017-01-13

Organization Details

Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Presnell Gage PLLC
Address
1216 Idaho Street, Lewiston, ID 83501
Preparer
Dawn Aliverti
Phone
2087468281
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BUILDINGS: Column (A) - Total = $4215; Column (B) - Program Services = $0; Column (C) - Management & General = $4215; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INFORMATION AND EDUCATION: Column (A) - Total = $45773; Column (B) - Program Services = $45773; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERNATIONAL MARKETING: Column (A) - Total = $50549; Column (B) - Program Services = $50549; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 426 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04662
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021893
IRS990/AccountsReceivableGrp/BOYAmt018773
IRS990/AccountsReceivableGrp/EOYAmt030530
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ADVANCEMENT OF PEAS AND LENTILS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04215
IRS990/AllOtherExpensesGrp/ProgramServicesAmt096322
IRS990/AllOtherExpensesGrp/TotalAmt0100537
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TIM MCGREEVY
IRS990/BooksInCareOfDetail/PhoneNum02088823023
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02780 W PULLMAN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOSCOW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083843
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0255651
IRS990/CashNonInterestBearingGrp/EOYAmt087627
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0319136
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0592
IRS990/CYOtherExpensesAmt0597114
IRS990/CYOtherRevenueAmt029098
IRS990/CYProgramServiceRevenueAmt0138348
IRS990/CYRevenuesLessExpensesAmt0-109940
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0597114
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0487174
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02147
IRS990/DepreciationDepletionGrp/TotalAmt02147
IRS990/Desc0ASSOCIATION WAS FORMED FOR THE ADVANCEMENT, PROTECTION, AND DEVELOPMENT OF THE COMMON INTERESTS OF THOSE ENGAGED IN PROCESSING, MERCHANDISING, BROKERING, AND WAREHOUSING PEAS, LENTILS, CHICKPEAS, AND RELATED ACTIVITIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0458072
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DON DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW FONTAINE
IRS990/Form990PartVIISectionAGrp/PersonNm3JUSTIN FLATEN
IRS990/Form990PartVIISectionAGrp/PersonNm4RON WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5BERT BROCKE
IRS990/Form990PartVIISectionAGrp/PersonNm6SHAWN O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM MCGREEVY
IRS990/Form990PartVIISectionAGrp/PersonNm8HOWARD NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC BARTSCH
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/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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0487174
IRS990/GrossRentsGrp/RealAmt027173
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0470
IRS990/InsuranceGrp/TotalAmt0470
IRS990/IntangibleAssetsGrp/EOYAmt0929
IRS990/InterestGrp/ProgramServicesAmt01034
IRS990/InterestGrp/TotalAmt01034
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0592
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0592
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104254
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028034
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0124863
IRS990/LandBldgEquipCostOrOtherBssAmt0229117
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0319136
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADVANCEMENT OF PEAS AND LENTILS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0459846
IRS990/NetAssetsOrFundBalancesEOYAmt0349906
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt027173
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027173
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0116554
IRS990/OtherAssetsTotalGrp/EOYAmt0108408
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DOMESTIC MARKETING
IRS990/OtherExpensesGrp/Desc1ADMINISTRATION
IRS990/OtherExpensesGrp/Desc2ANNUAL CONVENTION
IRS990/OtherExpensesGrp/Desc3RESEARCH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0132680
IRS990/OtherExpensesGrp/ProgramServicesAmt0151331
IRS990/OtherExpensesGrp/ProgramServicesAmt1115562
IRS990/OtherExpensesGrp/ProgramServicesAmt293353
IRS990/OtherExpensesGrp/TotalAmt0151331
IRS990/OtherExpensesGrp/TotalAmt1132680
IRS990/OtherExpensesGrp/TotalAmt2115562
IRS990/OtherExpensesGrp/TotalAmt393353
IRS990/OtherLiabilitiesGrp/BOYAmt060055
IRS990/OtherLiabilitiesGrp/EOYAmt081960
IRS990/OtherRevenueMiscGrp/Desc0MISC PROGRAM INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER PROGRAM INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01900
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125
IRS990/OtherRevenueTotalAmt01925
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05838
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01073
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138348
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0209935
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0319572
IRS990/PYOtherRevenueAmt029373
IRS990/PYProgramServiceRevenueAmt0108701
IRS990/PYRevenuesLessExpensesAmt028444
IRS990/PYTotalExpensesAmt0319572
IRS990/PYTotalRevenueAmt0348016
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-109940
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027173
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099713
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100329
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt025959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104254
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0130213
IRS990ScheduleD/ExpensesSubtotalAmt0597114
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020433
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt187975
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUILDING RENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM USA DRY PEA & LENTIL COUNCIL
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt098904
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt157334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt319675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt52465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accounts Payable-OL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Construction Loan Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to WPLGA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Prepaid Convention Income
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Prepaid Dues
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5USADPLC Cont. Services Payable
IRS990ScheduleD/RevenueSubtotalAmt0487174
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124863
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0108408
IRS990ScheduleD/TotalExpensesPerForm990Amt0597114
IRS990ScheduleD/TotalLiabilityAmt081960
IRS990ScheduleD/TotalRevenuePerForm990Amt0487174
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0487174
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0597114
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY OF THE 990 RETURN REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THERE GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDINGS: Column (A) - Total = $4215; Column (B) - Program Services = $0; Column (C) - Management & General = $4215; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION AND EDUCATION: Column (A) - Total = $45773; Column (B) - Program Services = $45773; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERNATIONAL MARKETING: Column (A) - Total = $50549; Column (B) - Program Services = $50549; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0524563
IRS990/TotalAssetsEOYAmt0453759
IRS990/TotalAssetsGrp/BOYAmt0524563
IRS990/TotalAssetsGrp/EOYAmt0453759
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0319136
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0458072
IRS990/TotalFunctionalExpensesGrp/TotalAmt0597114
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064717
IRS990/TotalLiabilitiesEOYAmt0103853
IRS990/TotalLiabilitiesGrp/BOYAmt064717
IRS990/TotalLiabilitiesGrp/EOYAmt0103853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0459846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0349906
IRS990/TotalProgramServiceExpensesAmt0458072
IRS990/TotalProgramServiceRevenueAmt0138348
IRS990/TotalRevenueGrp/ExclusionAmt027173
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0487174
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0524563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0453759
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0459846
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0349906
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,759
Liabilities
$103,853
Net assets
$349,906
Revenue
$487,174
Expenses
$597,114
Net income
-$109,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.29$2.31$4.98$4.23$4.37$0.15
2024Detailed filing. Detailed filing data is available for this year.$5.73$0.61$5.12$4.36$4.23$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.87$0.87$4.99$3.96$4.14$0.18
2022Detailed filing. Detailed filing data is available for this year.$6.18$1.04$5.14$3.79$4.64$0.85
2021Detailed filing. Detailed filing data is available for this year.$6.31$0.32$5.99$3.15$2.56$0.59
2020Detailed filing. Detailed filing data is available for this year.$5.63$0.23$5.40$4.37$4.87$0.50
2019Detailed filing. Detailed filing data is available for this year.$7.23$1.32$5.91$4.43$4.48$0.05
2018Detailed filing. Detailed filing data is available for this year.$7.03$1.08$5.95$5.25$4.67$0.58
2017Detailed filing. Detailed filing data is available for this year.$7.06$1.69$5.37$5.18$3.31$1.87
2016Detailed filing. Detailed filing data is available for this year.$4.54$1.04$3.50$4.87$5.97$1.10
2015Detailed filing. Detailed filing data is available for this year.$5.25$0.65$4.60$3.48$3.20$0.28
2014Detailed filing. Detailed filing data is available for this year.$4.62$0.31$4.31$3.51$3.22$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.28$4.03$2.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.11$3.56$2.59
2011Summary only. Only limited summary data is available for this year.$3.82$0.76$3.06$2.86$2.55$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits