Civic Intelligence

United Fresh Produce Association North Carolina Chapter Inc

990EZ • Fiscal year 2013 • EIN 26-2502653

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 15, 2014

Organization ProfileN/A
804 Colonial Drive28403

(910) 762-5436

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.2%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$14,820

Down $17 (-0.1%) from 2012

Net Assets

Down

$14,636

Down $201 (-1.4%) from 2012

Liabilities

$184

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Down

$26,485

Down $65 (-0.2%) from 2012

Expenses

Up

$26,687

Up $1,646 (+6.6%) from 2012

Net Income

Down

-$202

Down $1,711 (-113%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$30K$20K$10K$0Assets 2010: $12,857Net Assets 2010: $12,8572010Assets 2011: $13,329Net Assets 2011: $13,3292011Assets 2012: $14,837Net Assets 2012: $14,8372012Assets 2013: $14,820Liabilities 2013: $184Net Assets 2013: $14,6362013Assets 2014: $13,122Liabilities 2014: $184Net Assets 2014: $12,9382014Assets 2015: $16,369Net Assets 2015: $16,3692015Assets 2016: $19,244Net Assets 2016: $19,2442016Assets 2017: $21,235Net Assets 2017: $21,2352017Assets 2018: $22,885Net Assets 2018: $22,8852018Assets 2019: $20,254Liabilities 2019: $0Net Assets 2019: $20,2542019Assets 2020: $29,169Liabilities 2020: $0Net Assets 2020: $29,1692020Assets 2021: $25,243Net Assets 2021: $25,2432021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$14,820
Liabilities$184
Net Assets$14,636
Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

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

$40K$20K$0-$20K-$40KRevenue 2010: $25,825Expenses 2010: $21,013Net Income 2010: $4,8122010Revenue 2011: $25,195Expenses 2011: $24,724Net Income 2011: $4712011Revenue 2012: $26,550Expenses 2012: $25,041Net Income 2012: $1,5092012Revenue 2013: $26,485Expenses 2013: $26,687Net Income 2013: -$2022013Revenue 2014: $26,350Expenses 2014: $28,048Net Income 2014: -$1,6982014Revenue 2015: $30,520Expenses 2015: $27,087Net Income 2015: $3,4332015Revenue 2016: $30,760Expenses 2016: $27,887Net Income 2016: $2,8732016Revenue 2017: $26,990Expenses 2017: $25,004Net Income 2017: $1,9862017Revenue 2018: $23,490Expenses 2018: $21,837Net Income 2018: $1,6532018Revenue 2019: $19,480Expenses 2019: $22,111Net Income 2019: -$2,6312019Revenue 2020: $14,490Expenses 2020: $5,575Net Income 2020: $8,9152020Revenue 2021: $0Expenses 2021: $3,926Net Income 2021: -$3,9262021Revenue 2022: $0Expenses 2022: $25,243Net Income 2022: -$25,2432022

Highlighted filing

2013

Revenue$26,485
Expenses$26,687
Net Income-$202
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 15, 2014
Return Version
2013v3.1
Gross Receipts
$26,485
Mission and Program Overview

Mission

United Fresh's goal is to promote growth and success for produce companies and their partners.

Program Services

DescriptionGrantsExpenses
HOLD ANNUAL CONFERENCE EACH SPRING TO FOSTER COOPERATION BETWEEN THE FOOD INDUSTRY AND THE GOVERNMENT IN PREPARATION FOR ANY FUTURE FOOD RECALL.-$21,755
DEPRECIATION.-$82
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIMMY BURCHDirector-$0--
LARRY OTTODirector-$0--
DONALD WILLIAMSONDirector-$0--
BOBBY HAMMDirector-$0--
DALE GREENEDirector-$0--
Filing and Contact Details

Filer

EIN
26-2502653
Phone
9107625436

Signing Officer

Name
Donald Williamson
Title
Director
Phone
9107625436
Signed
2014-01-15
Discuss with paid preparer
Yes

Preparer

Preparer
Charles L Earney CPA
Phone
9102569995
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses program displays 294 administrative fee 4,768 conference supplies & fee 20,044 miscellaneous 867 non-investment depreciation 164 total 26,137”

Form 990-ez, Part II, Line 24

“Equipment 820 820 less accumulated depreciation 574 738 total 246 82”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 184”

Form 990-ez, Part III

“United fresh's goal is to promote growth and success for produce companies and their partners.”

Form 990-ez, Part III, Line 31

“DEPRECIATION.”

Raw XML Appendix145 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/CompensationExplanationGrp/PersonNm0JIMMY BURCH
CompensationExplanation/CompensationExplanationGrp/PersonNm1LARRY OTTO
CompensationExplanation/CompensationExplanationGrp/PersonNm2DONALD WILLIAMSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3BOBBY HAMM
CompensationExplanation/CompensationExplanationGrp/PersonNm4DALE GREENE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONALD WILLIAMSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09107625436
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10804 COLONIAL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0WILMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014592
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014738
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-202
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014838
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014820
IRS990EZ/GrossReceiptsAmt026485
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014838
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014636
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014838
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014636
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIMMY BURCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY OTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONALD WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOBBY HAMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DALE GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0246
IRS990EZ/OtherAssetsTotalDetail/EOYAmt082
IRS990EZ/OtherExpensesTotalAmt026137
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UNITED FRESH'S GOAL IS TO PROMOTE GROWTH AND SUCCESS FOR PRODUCE COMPANIES AND THEIR PARTNERS.
IRS990EZ/ProgramServiceRevenueAmt010235
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLD ANNUAL CONFERENCE EACH SPRING TO FOSTER COOPERATION BETWEEN THE FOOD INDUSTRY AND THE GOVERNMENT IN PREPARATION FOR ANY FUTURE FOOD RECALL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEPRECIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021755
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt182
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0184
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026687
IRS990EZ/TotalProgramServiceExpensesAmt021837
IRS990EZ/TotalRevenueAmt026485
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079850
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010235
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt079850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079850
IRS990ScheduleA/TotalSupportAmt079850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROGRAM DISPLAYS 294 ADMINISTRATIVE FEE 4,768 CONFERENCE SUPPLIES & FEE 20,044 MISCELLANEOUS 867 NON-INVESTMENT DEPRECIATION 164 TOTAL 26,137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 820 820 LESS ACCUMULATED DEPRECIATION 574 738 TOTAL 246 82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNITED FRESH'S GOAL IS TO PROMOTE GROWTH AND SUCCESS FOR PRODUCE COMPANIES AND THEIR PARTNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD WILLIAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09107625436
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNITED FRESH PRODUCE ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20NORTH CAROLINA CHAPTER INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0262502653
ReturnHeader/Filer/PhoneNum09107625436
ReturnHeader/Filer/USAddress/AddressLine10804 COLONIAL DRIVE
ReturnHeader/Filer/USAddress/City0WILMINGTON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EARNEY & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10710 MILITARY CUTOFF RD STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0284058364
ReturnHeader/PreparerPersonGrp/PhoneNum09102569995
ReturnHeader/PreparerPersonGrp/PreparationDt02014-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES L EARNEY CPA
ReturnHeader/ReturnTs02014-01-30T13:27:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,820
Liabilities
$184
Net assets
$14,636
Revenue
$26,485
Expenses
$26,687
Net income
-$202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$25.2$25.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$25.2$0.00$3.93$3.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$0.00$29.2$14.5$5.58$8.92
2019Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$19.5$22.1$2.63
2018Detailed filing. Detailed filing data is available for this year.$22.9$22.9$23.5$21.8$1.65
2017Detailed filing. Detailed filing data is available for this year.$21.2$21.2$27.0$25.0$1.99
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$19.2$30.8$27.9$2.87
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$16.4$30.5$27.1$3.43
2014Detailed filing. Detailed filing data is available for this year.$13.1$0.18$12.9$26.4$28.0$1.70
2013Detailed filing. Detailed filing data is available for this year.$14.8$0.18$14.6$26.5$26.7$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$14.8$26.6$25.0$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$13.3$25.2$24.7$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$12.9$25.8$21.0$4.81