Civic Intelligence

Alabama Food Service & Nutrition Expo

990EZ • Fiscal year 2014 • EIN 26-3938214

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 06, 2014

Organization ProfileN/A
Post Office Box 24075736124-0757

(334) 260-7970

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

66%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$14,501

Up $5,756 (+66%) from 2013

Net Assets

Up

$14,501

Up $5,756 (+66%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin61st percentile

Revenue

Up

$84,775

Up $9,100 (+12%) from 2013

Expenses

Up

$79,019

Up $869 (+1.1%) from 2013

Net Income

Up

$5,756

Up $8,231 (+333%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$60K$40K$20K$0Assets 2011: $9,794Liabilities 2011: $0Net Assets 2011: $9,7942011Assets 2012: $11,220Liabilities 2012: $0Net Assets 2012: $11,2202012Assets 2013: $8,745Liabilities 2013: $0Net Assets 2013: $8,7452013Assets 2014: $14,501Liabilities 2014: $0Net Assets 2014: $14,5012014Assets 2015: $16,621Liabilities 2015: $0Net Assets 2015: $16,6212015Assets 2017: $20,304Liabilities 2017: $0Net Assets 2017: $20,3042017Assets 2018: $54,331Liabilities 2018: $0Net Assets 2018: $54,3312018Assets 2019: $54,515Liabilities 2019: $0Net Assets 2019: $54,5152019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$14,501
Liabilities$0
Net Assets$14,501
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $61,790Expenses 2011: $56,442Net Income 2011: $5,3482011Revenue 2012: $69,310Expenses 2012: $67,884Net Income 2012: $1,4262012Revenue 2013: $75,675Expenses 2013: $78,150Net Income 2013: -$2,4752013Revenue 2014: $84,775Expenses 2014: $79,019Net Income 2014: $5,7562014Revenue 2015: $90,755Expenses 2015: $88,635Net Income 2015: $2,1202015Revenue 2017: $115,317Expenses 2017: $109,069Net Income 2017: $6,2482017Revenue 2018: $90,936Expenses 2018: $56,909Net Income 2018: $34,0272018Revenue 2019: $97,054Expenses 2019: $96,870Net Income 2019: $1842019Revenue 2020: $2,327Expenses 2020: $7,327Net Income 2020: -$5,0002020

Highlighted filing

2014

Revenue$84,775
Expenses$79,019
Net Income$5,756
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 6, 2014
Return Version
2013v3.0
Gross Receipts
$84,775
Mission and Program Overview

Mission

ANNUAL EXPO

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HOLDS AN ANNUAL EXPO WHICH PROVIDES A FORUM FOR THE EXCHANGE OF IDEAS BETWEEN PROFESSIONALS IN THE FOOD SERVICE AND NUTRITION INDUSTRIES.$0$0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY VINSONExecutive Director-$0--
MOLLY KILLMANExpo Chairman-$0--
RUTH ASHLEYSecretary-$0--
MELISSA DONALDSONTreasurer-$0--
RUTH ASHLEYDirector-$0--
MARGARET ANN LEONARDDirector-$0--
DANA HERAZODirector-$0--
MARY MARTIN NORDNESSDirector-$0--
JACQUELYN DAVISDirector-$0--
STEPHANIE DILLARDDirector-$0--
Filing and Contact Details

Filer

EIN
26-3938214
Phone
3342607970

Signing Officer

Name
Larry Vinson
Title
Executive Director
Phone
3342607970
Signed
2014-08-06
Discuss with paid preparer
Yes

Preparer

Preparer
M Chad Singletary CPA
Phone
3342716678
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: conferences, conventions, and meetings. Amount: 43,227. Description: board meeting expenses. Amount: 1,383. Description: management. Amount: 27,438. Description: miscellaneous. Amount: 198. Description: travel and entertainment. Amount: 618. Description: supplies. Amount: 3. Description: telephone. Amount: 25. Description: bank service charges. Amount: 610. Total to form 990-ez, line 16: 73,502.”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10LARRY VINSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03342607970
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 240757
IRS990EZ/BooksInCareOfDetail/USAddress/City0MONTGOMERY
IRS990EZ/BooksInCareOfDetail/USAddress/State0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0361240757
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08745
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014501
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt05756
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0155
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08745
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014501
IRS990EZ/GrossReceiptsAmt084775
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08745
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014501
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08745
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014501
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY VINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MOLLY KILLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUTH ASHLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA DONALDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUTH ASHLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARGARET ANN LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANA HERAZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY MARTIN NORDNESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JACQUELYN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEPHANIE DILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXPO CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt073502
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ANNUAL EXPO
IRS990EZ/PrintingPublicationsPostageAmt05362
IRS990EZ/ProgramServiceRevenueAmt084775
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HOLDS AN ANNUAL EXPO WHICH PROVIDES A FORUM FOR THE EXCHANGE OF IDEAS BETWEEN PROFESSIONALS IN THE FOOD SERVICE AND NUTRITION INDUSTRIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt079019
IRS990EZ/TotalRevenueAmt084775
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 43,227. DESCRIPTION: BOARD MEETING EXPENSES. AMOUNT: 1,383. DESCRIPTION: MANAGEMENT. AMOUNT: 27,438. DESCRIPTION: MISCELLANEOUS. AMOUNT: 198. DESCRIPTION: TRAVEL AND ENTERTAINMENT. AMOUNT: 618. DESCRIPTION: SUPPLIES. AMOUNT: 3. DESCRIPTION: TELEPHONE. AMOUNT: 25. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 610. TOTAL TO FORM 990-EZ, LINE 16: 73,502.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY VINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03342607970
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALABAMA FOOD SERVICE & NUTRITION EXPO
ReturnHeader/Filer/BusinessNameControlTxt0ALAB
ReturnHeader/Filer/EIN0263938214
ReturnHeader/Filer/PhoneNum03342607970
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 240757
ReturnHeader/Filer/USAddress/City0MONTGOMERY
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0361240757
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107550 HALCYON SUMMIT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode036117
ReturnHeader/PreparerPersonGrp/PhoneNum03342716678
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M CHAD SINGLETARY CPA
ReturnHeader/ReturnTs02014-08-08T10:48:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,501
Liabilities
$0
Net assets
$14,501
Revenue
$84,775
Expenses
$79,019
Net income
$5,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.07$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.97$0.97$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.91$0.57$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$1.15$1.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.91$0.89$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.85$0.79$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.76$0.78$0.02
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.69$0.68$0.01
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.62$0.56$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits