Civic Intelligence

Ameripen

990 • Fiscal year 2017 • EIN 27-4010795

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 23, 2018

Organization ProfileWWW.AMERIPEN.ORG
125 Rowell CourtFalls Church, VA 22046

(703) 241-8807

Siviq Scores

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

Liabilities / Assets

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

0.90x

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

62nd percentile

7.4%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

50th percentile

4.6%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$724,565

Up $31,987 (+4.6%) from 2016

Net Assets

Up

$275,065

Up $36,987 (+16%) from 2016

Liabilities

Down

$449,500

Down $5,000 (-1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin62nd percentile

Revenue

Up

$502,092

Up $53,831 (+12%) from 2016

Expenses

Up

$465,105

Up $36,260 (+8.5%) from 2016

Net Income

Up

$36,987

Up $17,571 (+90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$724,565
Liabilities$449,500
Net Assets$275,065
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$502,092
Expenses$465,105
Net Income$36,987
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 23, 2018
Return Version
2017v2.2
Gross Receipts
$502,092
Mission and Program Overview

Mission

AMERIPEN will represent the North American market, whereby best use is made of the role, benefits & functions of packaging in society, such as protection of products & the environment & supplying information to & meeting the needs of consumers & customers.

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$366,341▼ $19,909
Savings and Temporary Cash Investments$186,509$186,694▲ $185
Cash and Non-Interest-Bearing Accounts$116,024$170,658▲ $54,634
Prepaid Expenses and Deferred Charges$2,591$518▼ $2,073
Land, Buildings, and Equipment, Net$1,204$354▼ $850
Total Assets$692,578$724,565▲ $31,987
Liabilities
Deferred Revenue$452,500$447,500▼ $5,000
Accounts Payable and Accrued Expenses$2,000$2,000→ $0
Total Liabilities$454,500$449,500▼ $5,000
Net Assets / Fund Balance
Unrestricted Net Assets$238,078$275,065▲ $36,987
Total Net Assets Fund Balance$238,078$275,065▲ $36,987
Total Liabilities and Net Assets / Fund Balance$692,578$724,565▲ $31,987

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$354$3,448$3,802
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jeff WoosterPast President
Lee AndersonPresident
Susan RobinsonVice President
Cathy FoleyDirector
Elisabeth ComereDirector
Gail TavillDirector
Laura RowellDirector
Mike PrentissDirector
Ritika KaliaDirector
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
$501,907
Investment Income
$185
Other Revenue
$0
Change in Net Assets
$36,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$465,105
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---$77,835
Conferences and Meetings---$48,247
Fees for Services Accounting---$44,456
Information Technology---$16,008
Other Expenses---$10,690
Travel---$4,778
Fees for Services Legal---$3,385
Insurance---$2,938
Depreciation Depletion---$850
Total Functional Expenses$0$0$0$465,105
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
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
125 ROWELL COURT, FALLS CHURCH, VA 22046

Signing Officer

Name
Lee Anderson
Title
President
Phone
7032418807
Signed
2018-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Anderson
Formed
2010
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
0
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 76500. Bank fees 99. Merchant fees 1236.”

Raw XML Appendix371 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186694
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
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IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt030000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt030000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt030000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03802
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0354
IRS990/ScheduleJRequiredInd00
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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 76500. BANK FEES 99. MERCHANT FEES 1236.
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
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0449500
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IRS990/TotalProgramServiceRevenueAmt0501907
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0185
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0501907
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0502092
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0724565
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0238078
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IRS990/WebsiteAddressTxt0WWW.AMERIPEN.ORG
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07032418807
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERIPEN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DIENER & ASSOCIATES
ReturnHeader/Filer/BusinessNameControlTxt0AMER
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.191.211.149
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm007:56:34
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/ReturnTs02018-02-23T07:05:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$724,565
Liabilities
$449,500
Net assets
$275,065
Revenue
$502,092
Expenses
$465,105
Net income
$36,987
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
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.45$0.28$0.50$0.47$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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