Civic Intelligence

Ameripen C/O Diener & Associates

990 • Fiscal year 2016 • EIN 27-4010795

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 14, 2017

Organization ProfileWWW.AMERIPEN.ORG
C/O Diener AssociatesRowell Court, VA 22046

(703) 241-8807

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.66x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.01x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

97th percentile

95%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$692,578

Up $368,330 (+114%) from 2014

Net Assets

Down

$238,078

Down $67,315 (-22%) from 2014

Liabilities

Up

$454,500

Up $435,645 (+2311%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin53rd percentile

Revenue

Down

$448,261

Down $81,951 (-15%) from 2014

Expenses

Down

$428,845

Down $33,586 (-7.3%) from 2014

Net Income

Down

$19,416

Down $48,365 (-71%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $340,367Liabilities 2013: $102,755Net Assets 2013: $237,6122013Assets 2014: $324,248Liabilities 2014: $18,855Net Assets 2014: $305,3932014Assets 2016: $692,578Liabilities 2016: $454,500Net Assets 2016: $238,0782016Assets 2017: $724,565Liabilities 2017: $449,500Net Assets 2017: $275,0652017Assets 2018: $407,252Liabilities 2018: $179,945Net Assets 2018: $227,3072018Assets 2019: $626,860Liabilities 2019: $192,651Net Assets 2019: $434,2092019Assets 2020: $605,311Liabilities 2020: $122,108Net Assets 2020: $483,2032020Assets 2021: $1,043,248Liabilities 2021: $357,225Net Assets 2021: $686,0232021Assets 2022: $1,285,532Liabilities 2022: $507,722Net Assets 2022: $777,8102022Assets 2024: $1,379,981Liabilities 2024: $297,080Net Assets 2024: $1,082,9012024

Highlighted filing

2016

Assets$692,578
Liabilities$454,500
Net Assets$238,078
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $505,835Expenses 2013: $489,151Net Income 2013: $16,6842013Revenue 2014: $530,212Expenses 2014: $462,431Net Income 2014: $67,7812014Revenue 2016: $448,261Expenses 2016: $428,845Net Income 2016: $19,4162016Revenue 2017: $502,092Expenses 2017: $465,105Net Income 2017: $36,9872017Revenue 2018: $460,296Expenses 2018: $516,741Net Income 2018: -$56,4452018Revenue 2019: $708,178Expenses 2019: $501,276Net Income 2019: $206,9022019Revenue 2020: $787,223Expenses 2020: $738,229Net Income 2020: $48,9942020Revenue 2021: $1,011,162Expenses 2021: $808,342Net Income 2021: $202,8202021Revenue 2022: $1,286,512Expenses 2022: $1,194,726Net Income 2022: $91,7862022Revenue 2024: $1,851,919Expenses 2024: $1,649,414Net Income 2024: $202,5052024

Highlighted filing

2016

Revenue$448,261
Expenses$428,845
Net Income$19,416
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 14, 2017
Return Version
2016v3.0
Gross Receipts
$448,261
Mission and Program Overview

Mission

To be the leading voice for the packaging industry, using science to inspire, create and advocate for sustainable solutions for the packaging value chain.

Ameripen will represent the north american market, whereby best use is made of the role, benefits and functions of packaging in society, such as protection of products and the environment and supplying information to and meeting the needs of consumers and customers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$386,250-
Savings and Temporary Cash Investments$186,324$186,509▲ $185
Cash and Non-Interest-Bearing Accounts$164,853$116,024▼ $48,829
Prepaid Expenses and Deferred Charges$1,286$2,591▲ $1,305
Land, Buildings, and Equipment, Net$2,054$1,204▼ $850
Total Assets$354,517$692,578▲ $338,061
Liabilities
Deferred Revenue$95,000$452,500▲ $357,500
Accounts Payable and Accrued Expenses$40,855$2,000▼ $38,855
Total Liabilities$135,855$454,500▲ $318,645
Net Assets / Fund Balance
Unrestricted Net Assets$218,662$238,078▲ $19,416
Total Net Assets Fund Balance$218,662$238,078▲ $19,416
Total Liabilities and Net Assets / Fund Balance$354,517$692,578▲ $338,061

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,204$2,598$3,802
Other Land Buildings-$0$0
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Gail TavillPast President
Jeffrey WoosterPresident
Lee AndersonVice President
Elisabeth ComereDirector
Keith FantaDirector
Laura RowellDirector
Susan RobinsonDirector
Jennifer MccrackenSecretary
Ronald CottermanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Serlin HaleyLobbying51 FRANKLIN STREET, Boston, MA 02110$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$448,075
Investment Income
$186
Other Revenue
$0
Change in Net Assets
$19,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying---$150,000
Fees for Services Other---$60,778
Conferences and Meetings---$29,247
Fees for Services Accounting---$27,379
Fees for Services Management---$25,920
Travel---$14,517
Information Technology---$4,233
Insurance---$3,575
Depreciation Depletion---$850
Fees for Services Legal---$95
Other Expenses---$-249
Total Functional Expenses$0$0$0$428,845
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$30,000
Total Nondeductible Lobbying and Political Cost$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“To be eligible for membership in the organization, an applicant must be a legal business entity conducting business in north america. Individuals, nonprofit organizations and governing entities do not qualify for membership. The entity must also be one of the following: an entity that participates in the manufacturing supply chain of goods, a distributor of packaged goods, a retailer of packaged goods, a re-cycler, or a waste hauler. There are 4 tiers of membership, based upon the annual gross sales of the applicant on a worldwide basis. Tier i >$10 billion, tier ii $1 billion to $10 billion, tier iii $10 million to <$1 billion, and tier iv <$10 million.”

Form 990, Part VI, Section A, Line 7A

“All members will name one employee as their member's voting delegate. Directors are elected at each annual membership meeting by the voting delegates. Each officer must be a director, and shall be appointed as an officer by the board at the annual meeting of the board.”

Form 990, Part VI, Section B, Line 11B

“The form 990 will be given to the president and treasurer for review prior to submission.”

Form 990, Part VI, Section B, Line 12C

“The management company and the board of directors annually disclose any potential conflicts of interest and take action as necessary.”

Form 990, Part VI, Section B, Line 15A

“The board of directors annually reviews the performance and salary of the executive director as well as using comparability data to determine the amount of salary.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies, and financial statements available upon request. The organization's governing documents are also available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Ameripen
EIN
27-4010795
Phone
7032418807
Address
C/O DIENER ASSOCIATES, ROWELL COURT, VA 22046

Signing Officer

Name
Jeffrey Wooster
Title
President
Phone
7032418807
Signed
2017-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Wooster
Formed
2010
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
0

Preparer

Firm
Diener and Associates Cpas
Address
125 ROWELL CT, FALLS CHURCH, VA 22046
Preparer
Diener and Associates Cpas
Phone
7032418807
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Project manager 60000. Bank fees 335. Merchant fees 443.”

Raw XML Appendix359 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01204
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO BE ELIGIBLE FOR MEMBERSHIP IN THE ORGANIZATION, AN APPLICANT MUST BE A LEGAL BUSINESS ENTITY CONDUCTING BUSINESS IN NORTH AMERICA. INDIVIDUALS, NONPROFIT ORGANIZATIONS AND GOVERNING ENTITIES DO NOT QUALIFY FOR MEMBERSHIP. THE ENTITY MUST ALSO BE ONE OF THE FOLLOWING: AN ENTITY THAT PARTICIPATES IN THE MANUFACTURING SUPPLY CHAIN OF GOODS, A DISTRIBUTOR OF PACKAGED GOODS, A RETAILER OF PACKAGED GOODS, A RE-CYCLER, OR A WASTE HAULER. THERE ARE 4 TIERS OF MEMBERSHIP, BASED UPON THE ANNUAL GROSS SALES OF THE APPLICANT ON A WORLDWIDE BASIS. TIER I >$10 BILLION, TIER II $1 BILLION TO $10 BILLION, TIER III $10 MILLION TO <$1 BILLION, AND TIER IV <$10 MILLION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS WILL NAME ONE EMPLOYEE AS THEIR MEMBER'S VOTING DELEGATE. DIRECTORS ARE ELECTED AT EACH ANNUAL MEMBERSHIP MEETING BY THE VOTING DELEGATES. EACH OFFICER MUST BE A DIRECTOR, AND SHALL BE APPOINTED AS AN OFFICER BY THE BOARD AT THE ANNUAL MEETING OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WILL BE GIVEN TO THE PRESIDENT AND TREASURER FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MANAGEMENT COMPANY AND THE BOARD OF DIRECTORS ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND TAKE ACTION AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE PERFORMANCE AND SALARY OF THE EXECUTIVE DIRECTOR AS WELL AS USING COMPARABILITY DATA TO DETERMINE THE AMOUNT OF SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROJECT MANAGER 60000. BANK FEES 335. MERCHANT FEES 443.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0354517
IRS990/TotalAssetsEOYAmt0692578
IRS990/TotalAssetsGrp/BOYAmt0354517
IRS990/TotalAssetsGrp/EOYAmt0692578
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135855
IRS990/TotalLiabilitiesEOYAmt0454500
IRS990/TotalLiabilitiesGrp/BOYAmt0135855
IRS990/TotalLiabilitiesGrp/EOYAmt0454500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0238078
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0448075
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0186
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0448075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0448261
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0354517
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0692578
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt014517
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0218662
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0238078
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O DIENER ASSOCIATES
IRS990/USAddress/CityNm0ROWELL COURT
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022046
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.AMERIPEN.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY WOOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07032418807
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERIPEN
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0274010795
ReturnHeader/Filer/PhoneNum07032418807
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O DIENER ASSOCIATES
ReturnHeader/Filer/USAddress/CityNm0ROWELL COURT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022046
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId026700EA91FEA9DF104BC70DF970E03235401DB8D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08ECE77A1D47F772145DD4FE691340B19D2D0EA0D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.191.211.149
ReturnHeader/FilingSecurityInformation/IPDt02017-04-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:06:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541641484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIENER AND ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 ROWELL CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALLS CHURCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022046
ReturnHeader/PreparerPersonGrp/PhoneNum07032418807
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIENER AND ASSOCIATES CPAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-18T08:45:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$692,578
Liabilities
$454,500
Net assets
$238,078
Revenue
$448,261
Expenses
$428,845
Net income
$19,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.30$1.08$1.85$1.65$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.51$0.78$1.29$1.19$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.36$0.69$1.01$0.81$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.12$0.48$0.79$0.74$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.19$0.43$0.71$0.50$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.18$0.23$0.46$0.52$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.45$0.28$0.50$0.47$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.45$0.24$0.45$0.43$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.31$0.53$0.46$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.24$0.51$0.49$0.02