Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Indiana Maple Syrup Association
990EZ • Fiscal year 2022 • EIN 35-1935979
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$40,996
No earlier filing loaded for comparison.
Net Assets
$40,996
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$15,479
No earlier filing loaded for comparison.
Expenses
$22,559
No earlier filing loaded for comparison.
Net Income
-$7,080
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Dec 1, 2021 to Nov 30, 2022
- Signed
- Jan 12, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $71,167
Mission and Program Overview
Mission
EDUCATION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO KEEP THE ART OF MAPLE SYRUP ALIVE IN INDIANA | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEVIN HART | President | - | $0 | - | - |
| RICK BOLLINGER | Vice President | - | $0 | - | - |
| ASHLEY NIERMAN | Secretary | - | $0 | - | - |
| BRENT TUBBS | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| In St Fair | $63,974 | $63,974 | $55,688 | $8,286 |
| Total Events | $63,974 | $63,974 | $55,688 | $8,286 |
Filing and Contact Details
Filer
- Filer Name
- Indiana Maple Syrup Association
- EIN
- 35-1935979
- Address
- 8923 W 700 S, Hudson, IN 46747
Signing Officer
- Name
- Brent R Tubbs
- Title
- Treasurer
- Phone
- 2606674141
- Signed
- 2023-01-12
- Discuss with paid preparer
- No
Preparer
- Firm
- Wefile Inc
- Address
- 2387 Liberty Way, Va Beach, VA 23456
- Preparer
- Julie Isbell
- Phone
- 2609251485
Supplemental Narrative
Additional Explanations
General explanation attachment
“As a new preparer for this organization, i noticed previous returns were filed with the incorrect year. This will be a second form 990-ez for 2021. The original filed by paper was actually 2020 return. This will be the first electronically filed form 990-ez.”
Description of other revenue Part I line 8
“Description AmountIMSA APPAREL & SHIPPING 51TAPLINE ADVERTISING 400COOKBOOKS 158CANCELLED CHECK 602021 ANNUAL MEETING DEPOSIT 2252021 ANNUAL MEETING STARTING CASH 1602021 ANNUAL MEETING FRIDAY MEAL 2692021 ANNUAL MEETING SATURDAY LUNCHE 1602022 ISF CHANGE 6002022 MAPLE WEEKEND 1302023 MAPLE WEEKEND 175”
Description of other expenses Part I line 16
“Description AmountMEMORIALS 100IMSA APPAREL 181BAD CHECK 15IMSA WEBSITE 400MAPLE WEEKEND WEBSITE 280IMSA MEMBERSHIP PLAQUES 297OFFICE SUPPLIES 25GIFT FOR DR. BENJAMIN 60COOKBOOKS 3,1782021 ANNUAL MEETING MISC EXPENSE 832021 ANNUAL MEETING SPEAKER 6642021 ANNUAL MEETING CASH 1602021 ANNUAL MEETING GIFTS 1002021 ANNUAL MEETING BLDG RENTAL 4502021 ANNUAL MEETING FRIDAY MEAL 2802021 ANNUAL MEETING BREAKFAST 6232021 ANNUAL MEETING LUNCHES 2,9352022 IMSI MEMBERSHIPS 1,0082022 NAMSC MEMBERSHIPS 1,3842022 NAMSC RESEARCH FUND 5002022 NAMSC DELEGATE EXPENSES 1,3712022 CNA SURETY BOND 1002022 ISF CASH 6002022 ANNUAL MEETING STARTING CASH 1602022 ANNUAL MEETING LUNCHES 3,5362023 ANNUAL MEETING DEP, HENRY CO. 400”
Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRENT TUBBS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2606674141 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8923 W 700 S |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Hudson |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46747 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 48076 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 40996 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7080 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 48076 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 40996 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 63974 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71167 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 4805 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 48076 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 40996 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 48076 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 40996 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEVIN HART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICK BOLLINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ASHLEY NIERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRENT TUBBS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18890 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2388 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3669 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO KEEP THE ART OF MAPLE SYRUP ALIVE IN INDIANA |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 55688 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8286 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 22559 |
| IRS990EZ/TotalRevenueAmt | 0 | 15479 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | indianamaplesyrup.org |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INCOME FROM SELLING AT INDIANA STATE FAIR SELLING MAPLE SYRUP FOR 2022 IS $63,974. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Other income Part II line 10 or Part III line 12 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4805 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14314 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14314 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4805 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2405 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14314 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14314 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 55688 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | IN ST FAIR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 63974 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 63974 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 63974 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 63974 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 8286 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 55688 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 55688 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AS A NEW PREPARER FOR THIS ORGANIZATION, I NOTICED PREVIOUS RETURNS WERE FILED WITH THE INCORRECT YEAR. THIS WILL BE A SECOND FORM 990-EZ FOR 2021. THE ORIGINAL FILED BY PAPER WAS ACTUALLY 2020 RETURN. THIS WILL BE THE FIRST ELECTRONICALLY FILED FORM 990-EZ. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountIMSA APPAREL & SHIPPING 51TAPLINE ADVERTISING 400COOKBOOKS 158CANCELLED CHECK 602021 ANNUAL MEETING DEPOSIT 2252021 ANNUAL MEETING STARTING CASH 1602021 ANNUAL MEETING FRIDAY MEAL 2692021 ANNUAL MEETING SATURDAY LUNCHE 1602022 ISF CHANGE 6002022 MAPLE WEEKEND 1302023 MAPLE WEEKEND 175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountMEMORIALS 100IMSA APPAREL 181BAD CHECK 15IMSA WEBSITE 400MAPLE WEEKEND WEBSITE 280IMSA MEMBERSHIP PLAQUES 297OFFICE SUPPLIES 25GIFT FOR DR. BENJAMIN 60COOKBOOKS 3,1782021 ANNUAL MEETING MISC EXPENSE 832021 ANNUAL MEETING SPEAKER 6642021 ANNUAL MEETING CASH 1602021 ANNUAL MEETING GIFTS 1002021 ANNUAL MEETING BLDG RENTAL 4502021 ANNUAL MEETING FRIDAY MEAL 2802021 ANNUAL MEETING BREAKFAST 6232021 ANNUAL MEETING LUNCHES 2,9352022 IMSI MEMBERSHIPS 1,0082022 NAMSC MEMBERSHIPS 1,3842022 NAMSC RESEARCH FUND 5002022 NAMSC DELEGATE EXPENSES 1,3712022 CNA SURETY BOND 1002022 ISF CASH 6002022 ANNUAL MEETING STARTING CASH 1602022 ANNUAL MEETING LUNCHES 3,5362023 ANNUAL MEETING DEP, HENRY CO. 400 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRENT R TUBBS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2606674141 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INDIANA MAPLE SYRUP ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INDI |
| ReturnHeader/Filer/EIN | 0 | 351935979 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8923 W 700 S |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Hudson |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46747 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470886778 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Wefile Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2387 Liberty Way |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Va Beach |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 23456 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2609251485 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-01-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIE ISBELL |
| ReturnHeader/ReturnTs | 0 | 2023-01-16T14:46:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRENT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TUBBS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-12-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-11-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $40,996
- Liabilities
- $0
- Net assets
- $40,996
- Revenue
- $15,479
- Expenses
- $22,559
- Net income
- -$7,080
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $52.8 | $52.8 | $26.1 | $25.0 | $1.04 | |
| 2023Detailed filing. Detailed filing data is available for this year. | $51.8 | $51.8 | $22.0 | $11.2 | $10.8 | |
| 2022Detailed filing. Detailed filing data is available for this year. | $41.0 | $0.00 | $41.0 | $15.5 | $22.6 | $7.08 |