Civic Intelligence

Ammonia Energy Association

990EZ • Fiscal year 2012 • EIN 26-0821492

Jan 01, 2012 to Dec 31, 2012 • Filed on Jan 07, 2013

1161 Viewmoor CT99352
Siviq Scores

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

Liabilities / Assets

99th percentile

3.49x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.31x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

98th percentile

63%

Higher net margin than 98% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-28%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

406%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$647

Down $253 (-28%) from 2011

Net Assets

Up

-$1,613

Up $4,545 (+74%) from 2011

Liabilities

Down

$2,260

Down $4,798 (-68%) from 2011

Revenue

Up

$7,209

Up $5,784 (+406%) from 2011

Expenses

Down

$2,664

Down $512 (-16%) from 2011

Net Income

Up

$4,545

Up $6,296 (+360%) from 2011

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $900Liabilities 2011: $7,058Net Assets 2011: -$6,1582011Assets 2012: $647Liabilities 2012: $2,260Net Assets 2012: -$1,6132012Assets 2013: $2,115Net Assets 2013: $2,1152013Assets 2020: $172,521Liabilities 2020: $1,750Net Assets 2020: $170,7712020Assets 2021: $363,881Liabilities 2021: $50,250Net Assets 2021: $313,6312021Assets 2022: $534,503Liabilities 2022: $71,132Net Assets 2022: $463,3712022Assets 2023: $748,494Liabilities 2023: $176,730Net Assets 2023: $571,7642023Assets 2024: $756,571Liabilities 2024: $185,916Net Assets 2024: $570,6552024

Highlighted filing

2012

Assets$647
Liabilities$2,260
Net Assets-$1,613

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,425Expenses 2011: $3,176Net Income 2011: -$1,7512011Revenue 2012: $7,209Expenses 2012: $2,664Net Income 2012: $4,5452012Revenue 2013: $4,042Expenses 2013: $314Net Income 2013: $3,7282013Revenue 2020: $218,821Expenses 2020: $97,212Net Income 2020: $121,6092020Revenue 2021: $510,049Expenses 2021: $367,189Net Income 2021: $142,8602021Revenue 2022: $995,429Expenses 2022: $851,343Net Income 2022: $144,0862022Revenue 2023: $1,453,368Expenses 2023: $1,343,474Net Income 2023: $109,8942023Revenue 2024: $1,465,558Expenses 2024: $1,466,667Net Income 2024: -$1,1092024

Highlighted filing

2012

Revenue$7,209
Expenses$2,664
Net Income$4,545
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jan 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The Ammonia Energy Association has been promoting the responsible use of ammonia in a sustainable energy economy since 2004.

Filing and Contact Details

Filer

EIN
26-0821492
Raw XML Appendix105 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
CompensationExplanation/Compensation/PersonName0NORMAN OLSON
CompensationExplanation/Compensation/PersonName1GORDON NYQUIST
CompensationExplanation/Compensation/PersonName2PETER E MOYE
CompensationExplanation/Compensation/PersonName3JOHN HOLBROOK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0900
IRS990EZ/CashSavingsAndInvestments/EOY0647
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04545
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts07209
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03077
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-6158
IRS990EZ/NetAssetsOrFundBalancesBOY0-6158
IRS990EZ/NetAssetsOrFundBalances/EOY0-1613
IRS990EZ/NetAssetsOrFundBalancesEOY0-1613
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NORMAN OLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GORDON NYQUIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PETER E MOYE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN HOLBROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE DI
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02664
IRS990EZ/PrimaryExemptPurpose0AN INFORMATION RELASING AGENCY TRYING TO PROMOTE AMMONIA AS AN ALTERNATE FUEL SOURCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AN INFORMATION RELEASING AGENCY TRYING TO PROMOTE AMMONIA AS AN ALTERNATE FUEL SOURCE. AN ANNUAL SEMINAR IS HOSTED AND ARE TRYING TO RELEASE A NEWSLETTER. THEY ARE MAINLY PROMOTING TO UNIVERSITY PROFESSORS AND DESIGNATED INTERESTED PARTIES.
IRS990EZ/ProgramServiceRevenue04132
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07058
IRS990EZ/SumOfTotalLiabilities/EOY02260
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1027600 NORTHWESTERN HIGHWAY 205
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SOUTHFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048034
IRS990EZ/TheBooksAreInCareOf/NamePerson0GORDON NYQUIST
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02486473333
IRS990EZ/TotalAssets/BOY0900
IRS990EZ/TotalAssets/EOY0647
IRS990EZ/TotalExpenses02664
IRS990EZ/TotalRevenue07209
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK CHARGES 164 MEMBERCLICKS FEES 881 OFFICE EXPENSES 21 PAYPAL FEES 300 SEMINAR EXPENSES 1,298 TOTAL 2,664
IRS990ScheduleO/GeneralExplanation/Explanation1LOANS FROM OFFICERS 7,058 2,260
IRS990ScheduleO/GeneralExplanation/Explanation2AN INFORMATION RELASING AGENCY TRYING TO PROMOTE AMMONIA AS AN ALTERNATE FUEL SOURCE.
IRS990ScheduleO/GeneralExplanation/Explanation3AN INFORMATION RELEASING AGENCY TRYING TO PROMOTE AMMONIA AS AN ALTERNATE FUEL SOURCE. AN ANNUAL SEMINAR IS HOSTED AND ARE TRYING TO RELEASE A NEWSLETTER. THEY ARE MAINLY PROMOTING TO UNIVERSITY PROFESSORS AND DESIGNATED INTERESTED PARTIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0260821492
ReturnHeader/Filer/Name/BusinessNameLine10NH 3 FUEL ASSOCIATION
ReturnHeader/Filer/NameControl0NH3F
ReturnHeader/Filer/USAddress/AddressLine101161 VIEWMOOR CT
ReturnHeader/Filer/USAddress/City0RICHLAND
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099352
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-07
ReturnHeader/Officer/Name0GORDON NYQUIST
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAUL G SHARROW CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109357 GENERAL DRIVE SUITE 119
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLYMOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048170
ReturnHeader/Preparer/Name0PAUL G SHARROW
ReturnHeader/Preparer/Phone07344537958
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-04T12:22:21-06:00

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)6 • <$500k nonprofits