National Agricultural Alumni & Development Association Inc.

990EZ • Fiscal year 2013 • EIN 25-1668332

Oct 01, 2012 to Sep 30, 2013 • Filed on Jun 16, 2014

Organization Profile WWW.NAADA.ORG

1000 Westgate Drive55114

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

15%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

32%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

15%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets58th percentile

Assets

$119,608

Up $29,233 (+32%) from 2012

Net Assets

$119,192

Up $28,842 (+32%) from 2012

Liabilities

$416

Up $391 (+1564%) from 2012

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin71st percentile

Revenue

$188,515

Up $23,897 (+15%) from 2012

Expenses

$160,477

Up $8,377 (+5.5%) from 2012

Net Income

$28,038

Up $15,520 (+124%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

Highlighted filing

2013

Assets$119,608

Liabilities$416

Net Assets$119,192

Open 2013 Filing

Operations Trend

Revenue Growth67th percentile

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

Highlighted filing

2013

Revenue$188,515

Expenses$160,477

Net Income$28,038

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Jun 16, 2014
Return Version: 2012v2.0

Filing and Contact Details

Filer

EIN: 25-1668332

Raw XML Appendix241 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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IRS990EZ/ContributionsGiftsGrantsEtc	0	2880
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	28038
IRS990EZ/FeesAndOthPymtToIndContractors	0	52125
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IRS990EZ/FundraisingGrossIncome	0	1182
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IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	493
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	37325
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IRS990EZ/OccupancyRentUtilitiesAndMaint	0	776
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	11	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	12	1.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	12	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DEREK MULHERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MONICA DELISA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	TAMMY SHUPAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	NAOMI KNAUB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	MARIANNE FIVEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	PAUL WILLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	RAYMOND A MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	MARY BUSCHETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	DARRIN HUBBARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	PAT WHITTINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	SHARON DETZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	KEITH BARBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	12	JILLIAN STEVENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Executive Sec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	12	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	152
IRS990EZ/OtherAssetsTotal/EOY	0	175
IRS990EZ/OtherChangesInNetAssets	0	804
IRS990EZ/OtherExpensesTotal	0	99117
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE EDUCATION, SUPPORT & RECOGNITION TO INDIVIDUALS DEDICATED TO EXPANDING RESOURCES FOR LAND-GRANT & OTHER COLLEGES OF AGRICULTURAL SCIENCES RELATED PROGRAMS
IRS990EZ/PrintingPublicationsPostage	0	8459
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	NAADA PROVIDED SUPPORT IN ALUMNI RELATIONS, DEVELOPMENT, COMMUNICATIONS & STUDENT SERVICES FOR PROFESSIONALS, VOLUNTEERS & STUDENT LEADERS WHO ARE DEDICATED TO EXPANDING THE HUMAN RESOURCES & FINANCIAL SUPPORT FOR LAND-GRANT COLLEGES OF AGRICULTURAL SCIENCE & RELATED PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	94671
IRS990EZ/ProgramServiceRevenue	0	148330
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	1695
IRS990EZ/SpecialEventsNetIncomeLoss	0	-513
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	25
IRS990EZ/SumOfTotalLiabilities/EOY	0	416
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1000 WESTGATE DRIVE 252
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ST PAUL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	55114
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	EWALD CONSULTING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6512906260
IRS990EZ/TotalAssets/BOY	0	90375
IRS990EZ/TotalAssets/EOY	0	119608
IRS990EZ/TotalExpenses	0	160477
IRS990EZ/TotalProgramServiceExpenses	0	94671
IRS990EZ/TotalRevenue	0	188515
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.NAADA.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	2880
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	5499
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	4917
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	5604
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	7659
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	26559
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	493
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	294
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	293
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	512
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	5351
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	6943
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	142155
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	124587
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	84178
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	87727
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	521253
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	44682
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	37254
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years	0	27714
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years	0	26332
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years	0	26262
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	162244
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	493
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	294
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	293
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	512
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	5351
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	6943
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00970
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year	0	258
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years	0	310
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	568
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.98600
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.01310
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.98950
IRS990ScheduleA/PublicSupportTotal509	0	710056
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	189717
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	167340
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	115237
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	116114
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	121648
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	126999
IRS990ScheduleA/TotalSupportTotal/Total	0	717567
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Deferred Revenue - Beginning $25 Deferred Revenue - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	1	Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $416
IRS990ScheduleO/GeneralExplanation/Explanation	2	Prepaid Expenses and Deferred Charges - Beginning $152 Prepaid Expenses and Deferred Charges - Ending $175
IRS990ScheduleO/GeneralExplanation/Explanation	3	LICENSES & PERMITS $3772
IRS990ScheduleO/GeneralExplanation/Explanation	4	BANK/CREDIT CARD FEES $5046
IRS990ScheduleO/GeneralExplanation/Explanation	5	Insurance $1045
IRS990ScheduleO/GeneralExplanation/Explanation	6	Conferences, Conventions, and Meetings $82839
IRS990ScheduleO/GeneralExplanation/Explanation	7	Travel $887
IRS990ScheduleO/GeneralExplanation/Explanation	8	Information Technology $4761
IRS990ScheduleO/GeneralExplanation/Explanation	9	Office Expenses $767
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.1002
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	251668332
ReturnHeader/Filer/Name/BusinessNameLine1	0	NATIONAL AGRICULTURAL ALUMNI &
ReturnHeader/Filer/Name/BusinessNameLine2	0	DEVELOPMENT ASSOCIATION INC
ReturnHeader/Filer/NameControl	0	NATI
ReturnHeader/Filer/Phone	0	6512906260
ReturnHeader/Filer/USAddress/AddressLine1	0	1000 WESTGATE DRIVE
ReturnHeader/Filer/USAddress/City	0	ST PAUL
ReturnHeader/Filer/USAddress/State	0	MN
ReturnHeader/Filer/USAddress/ZIPCode	0	55114
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-06-16
ReturnHeader/Officer/Name	0	SHARON DETZER
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	PETERSEN PAQUIN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	4915 West 35th St Suite 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	St Louis Park
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	55416
ReturnHeader/Preparer/Name	0	STACEY R PETERSEN CPA
ReturnHeader/Preparer/Phone	0	9527673212
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-06-25T10:28:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $119,608
Liabilities: $416
Net assets: $119,192
Revenue: $188,515
Expenses: $160,477
Net income: $28,038

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.27	$0.92	$1.35	$1.86	$2.00	$0.14
2023Detailed filing. Detailed filing data is available for this year.	$1.63	$0.27	$1.36	$1.81	$2.01	$0.20
2022Detailed filing. Detailed filing data is available for this year.	$1.86	$0.32	$1.54	$2.09	$1.84	$0.24
2021Detailed filing. Detailed filing data is available for this year.	$1.73	$0.26	$1.47	$0.95	$0.74	$0.21
2020Detailed filing. Detailed filing data is available for this year.	$1.50	$0.32	$1.18	$0.82	$0.88	$0.06
2019Detailed filing. Detailed filing data is available for this year.	$1.45	$0.23	$1.22	$1.93	$1.85	$0.08
2018Detailed filing. Detailed filing data is available for this year.	$1.48	$0.34	$1.14	$1.62	$1.57	$0.05
2017Detailed filing. Detailed filing data is available for this year.	$1.44	$0.36	$1.08	$1.71	$1.76	$0.05
2016Detailed filing. Detailed filing data is available for this year.	$1.52	$0.41	$1.11	$1.73	$1.89	$0.16
2015Detailed filing. Detailed filing data is available for this year.	$1.35	$0.01	$1.34	$1.99	$1.96	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$1.44	$0.08	$1.36	$1.69	$1.54	$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.20	$0.00	$1.19	$1.89	$1.60	$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.90	$0.00	$0.90	$1.65	$1.52	$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.78	$0.10	$0.68	$1.12	$1.10	$0.01