Civic Intelligence

Organic Trade Association

990 • Fiscal year 2012 • EIN 23-2341522

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

Organization Profilewww.ota.com

View Organization Page

28 Vernon Street05301
Siviq Scores

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

Liabilities / Assets

58th percentile

0.26x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M 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

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M 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 / Assets58th percentile

Assets

Down

$1,232,313

Down $148,304 (-11%) from 2011

Net Assets

Down

$908,459

Down $97,382 (-9.7%) from 2011

Liabilities

Down

$323,854

Down $50,922 (-14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,878,944

Up $526,326 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,380,617Liabilities 2011: $374,776Net Assets 2011: $1,005,8412011Assets 2012: $1,232,313Liabilities 2012: $323,854Net Assets 2012: $908,4592012Assets 2013: $1,130,975Liabilities 2013: $279,674Net Assets 2013: $851,3012013Assets 2014: $1,459,547Liabilities 2014: $472,374Net Assets 2014: $987,1732014Assets 2015: $1,360,040Liabilities 2015: $922,500Net Assets 2015: $437,5402015Assets 2016: $1,049,422Liabilities 2016: $850,114Net Assets 2016: $199,3082016Assets 2017: $1,008,428Liabilities 2017: $756,678Net Assets 2017: $251,7502017Assets 2018: $1,103,561Liabilities 2018: $857,587Net Assets 2018: $245,9742018Assets 2019: $487,416Liabilities 2019: $1,050,921Net Assets 2019: -$563,5052019Assets 2020: $963,858Liabilities 2020: $1,040,771Net Assets 2020: -$76,9132020Assets 2021: $1,599,389Liabilities 2021: $900,810Net Assets 2021: $698,5792021Assets 2022: $1,705,177Liabilities 2022: $1,485,435Net Assets 2022: $219,7422022Assets 2023: $2,138,692Liabilities 2023: $1,301,736Net Assets 2023: $836,9562023Assets 2024: $2,689,579Liabilities 2024: $1,045,426Net Assets 2024: $1,644,1532024

Highlighted filing

2012

Assets$1,232,313
Liabilities$323,854
Net Assets$908,459
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,250,379Expenses 2011: $3,352,618Net Income 2011: -$102,2392011Expenses 2012: $3,878,9442012Revenue 2013: $3,969,599Expenses 2013: $4,026,757Net Income 2013: -$57,1582013Revenue 2014: $4,216,087Expenses 2014: $4,080,214Net Income 2014: $135,8732014Revenue 2015: $5,456,840Expenses 2015: $5,392,205Net Income 2015: $64,6352015Revenue 2016: $5,433,267Expenses 2016: $5,671,499Net Income 2016: -$238,2322016Revenue 2017: $5,414,978Expenses 2017: $5,362,536Net Income 2017: $52,4422017Revenue 2018: $5,236,313Expenses 2018: $5,215,560Net Income 2018: $20,7532018Revenue 2019: $5,079,322Expenses 2019: $5,080,940Net Income 2019: -$1,6182019Revenue 2020: $4,933,922Expenses 2020: $4,447,332Net Income 2020: $486,5902020Revenue 2021: $5,359,548Expenses 2021: $4,584,056Net Income 2021: $775,4922021Revenue 2022: $5,429,927Expenses 2022: $5,908,764Net Income 2022: -$478,8372022Revenue 2023: $5,769,801Expenses 2023: $5,152,587Net Income 2023: $617,2142023Revenue 2024: $6,685,883Expenses 2024: $5,878,686Net Income 2024: $807,1972024

Highlighted filing

2012

Revenue-
Expenses$3,878,944
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.5
Gross Receipts
$3,853,879
Mission and Program Overview

Mission

OTA's mission is to promote and protect ORGANIC with a unifying voice that serves and engages its diverse members from farm to marketplace. OTA's vision is to grow ORGANIC to achieve excellence in agriculture and commerce, protect the environment & enhance community well-being.

Major Activities

Activity 2
Ota government affairs work, including implementation of the farm bill as well as comments on draft legislation.
Activity 3
Ota worked closely with the usda trade team as well as our diverse membership to understand and influence international trade in support of our memberships business interests.
Filing and Contact Details

Filer

EIN
23-2341522
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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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IRS990ScheduleD/ExpensesNotRptdF990071558
IRS990ScheduleD/ExpensesSubtotal03878944
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN ADDITION, MANAGEMENT HAS ANALYZED ITS VARIOUS FEDERAL AND STATE INFORMATION RETURN FILINGS FOR THE LAST THREE PRECEDING YEARS THAT REMAIN OPEN WITHIN THE STATUTE OF LIMITATIONS AND BELIEVES THAT THE ASSOCIATION'S REPORTED REVENUES AND DEDUCTIONS ARE WELL DOCUMENTED AND SUPPORTED, AND THAT NO CONTROVERSIAL OR QUESTIONABLE INCOME TAX REPORTING POSITIONS HAVE BEEN TAKEN REGARDING THESE FILINGS NOR IS THERE ANY UNRELATED BUSINESS TAXABLE INCOME THAT HAS NOT BEEN REPORTED. CONSEQUENTLY, MANAGEMENT BELIEVES THAT THERE ARE NO UNASSERTED TAX LABILITIES, INTEREST OR PENALTIES RELATED TO THESE FILINGS AND, ACCORDINGLY, HAS MADE NO PROVISION FOR CONTINGENT INCOME TAX LIABILITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1DIRECT FUNDRAISING EXPENSES $71560 ROUNDING ADJUSTMENT $-2
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2DIRECT FUNDRAISING EXPENSES $71560 PAC CONTRIBUTIONS ON AMENDED RETURN $6315
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XIII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XIII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/LeaseholdImprovements/BookValue024311
IRS990ScheduleD/LeaseholdImprovements/Depreciation09044
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis033355
IRS990ScheduleD/OtherExpensesIncluded071558
IRS990ScheduleD/OtherRevenues077875
IRS990ScheduleD/RevenueNotRptdF990077875
IRS990ScheduleD/RevenueSubtotal03775247
IRS990ScheduleD/TotalBookValueOtherAssets0146136
IRS990ScheduleD/TotalExpenses03878944
IRS990ScheduleD/TotalExpensesPerForm99003878944
IRS990ScheduleD/TotalOfBookValueLandBuildings074976
IRS990ScheduleD/TotalRevenue03775247
IRS990ScheduleD/TotalRevenuePerForm99003775247
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03950502
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03853122
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents071560
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1070075
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal070075
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1070075
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents070075
IRS990ScheduleG/EventsInformation/NameOfEvent10ATO TRADE SHOW
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-1485

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
$1,232,313
Liabilities
$323,854
Net assets
$908,459
Revenue
-
Expenses
$3,878,944
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$1.05$1.64$6.69$5.88$0.81
2023Detailed filing. Detailed filing data is available for this year.$2.14$1.30$0.84$5.77$5.15$0.62
2022Detailed filing. Detailed filing data is available for this year.$1.71$1.49$0.22$5.43$5.91$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.90$0.70$5.36$4.58$0.78
2020Detailed filing. Detailed filing data is available for this year.$0.96$1.04$0.08$4.93$4.45$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.49$1.05$0.56$5.08$5.08$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.86$0.25$5.24$5.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.76$0.25$5.41$5.36$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.85$0.20$5.43$5.67$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.92$0.44$5.46$5.39$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.47$0.99$4.22$4.08$0.14
2013Summary only. Only limited summary data is available for this year.$1.13$0.28$0.85$3.97$4.03$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.32$0.91$3.88
2011Summary only. Only limited summary data is available for this year.$1.38$0.37$1.01$3.25$3.35$0.10