Civic Intelligence

Indiana Maple Syrup Association

990EZ • Fiscal year 2023 • EIN 35-1935979

Dec 01, 2022 to Nov 30, 2023 • Filed on Jan 21, 2023

Organization ProfileN/A
8923 W 700 SHudson, IN 46747

(260) 667-4141

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

96th percentile

49%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

89th percentile

26%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

42%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$51,787

Up $10,791 (+26%) from 2022

Net Assets

Up

$51,787

Up $10,791 (+26%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$21,976

Up $6,497 (+42%) from 2022

Expenses

Down

$11,185

Down $11,374 (-50%) from 2022

Net Income

Up

$10,791

Up $17,871 (+252%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$60K$40K$20K$0Assets 2022: $40,996Liabilities 2022: $0Net Assets 2022: $40,9962022Assets 2023: $51,787Net Assets 2023: $51,7872023Assets 2024: $52,827Net Assets 2024: $52,8272024

Highlighted filing

2023

Assets$51,787
Liabilities-
Net Assets$51,787
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

$30K$20K$10K$0-$10KRevenue 2022: $15,479Expenses 2022: $22,559Net Income 2022: -$7,0802022Revenue 2023: $21,976Expenses 2023: $11,185Net Income 2023: $10,7912023Revenue 2024: $26,068Expenses 2024: $25,028Net Income 2024: $1,0402024

Highlighted filing

2023

Revenue$21,976
Expenses$11,185
Net Income$10,791
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2022 to Nov 30, 2023
Signed
Jan 21, 2023
Return Version
2022v5.0
Gross Receipts
$79,477
Mission and Program Overview

Mission

EDUCATION

To keep the art of maple syrup alive in indiana

Program Services

DescriptionGrantsExpenses
TO KEEP THE ART OF MAPLE SYRUP ALIVE IN INDIANA-$11,185
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN WINGERPresident-$0--
RICK BOLLINGERVice Preside-$0--
MIKE SMITHSecretary-$0--
BRENT TUBBSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Indiana State F$72,219$72,219$57,501$14,718
Total Events$72,219$72,219$57,501$14,718
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 Tubbs
Title
Treasurer
Phone
2606674141
Signed
2023-01-21
Discuss with paid preparer
Yes

Preparer

Firm
Andrews and Shipe LLC
Address
116 E HENRY ST, ANGOLA, IN 46703-1102
Preparer
Brenda K Shipe Ea
Phone
2606655637
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“MISC 1,854 TOTAL 1,854”

Form 990-ez, Part I, Line 10

“North american maple syrup council 3,896 w1887 robinson drive merrill wi 54452”

Form 990-ez, Part I, Line 16

“Expenses advertising 704 office 1,033 meetings 1,652 insurance 100 supplies 1,180 total 4,669”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRENT TUBBS
IRS990EZ/BooksInCareOfDetail/PhoneNum02606674141
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08923 W 700 S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUDSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046747
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040996
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051787
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010791
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040996
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051787
IRS990EZ/FundraisingGrossIncomeAmt072219
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03896
IRS990EZ/GrossReceiptsAmt079477
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05404
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040996
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051787
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040996
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051787
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN WINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK BOLLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENT TUBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04669
IRS990EZ/OtherRevenueTotalAmt01854
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO KEEP THE ART OF MAPLE SYRUP ALIVE IN INDIANA
IRS990EZ/PrintingPublicationsPostageAmt02470
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO KEEP THE ART OF MAPLE SYRUP ALIVE IN INDIANA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011185
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt057501
IRS990EZ/SpecialEventsNetIncomeLossAmt014718
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011185
IRS990EZ/TotalProgramServiceExpensesAmt011185
IRS990EZ/TotalRevenueAmt021976
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079477
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt095992
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03041
IRS990ScheduleA/Total509Grp/TotalAmt095992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03041
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt095992
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057501
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0INDIANA STATE F
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072219
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014718
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057501
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt057501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC 1,854 TOTAL 1,854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NORTH AMERICAN MAPLE SYRUP COUNCIL 3,896 W1887 ROBINSON DRIVE MERRILL WI 54452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING 704 OFFICE 1,033 MEETINGS 1,652 INSURANCE 100 SUPPLIES 1,180 TOTAL 4,669
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT TUBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02606674141
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIANA MAPLE SYRUP ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0351935979
ReturnHeader/Filer/USAddress/AddressLine1Txt08923 W 700 S
ReturnHeader/Filer/USAddress/CityNm0HUDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046747
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472425647
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREWS AND SHIPE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 E HENRY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANGOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0467031102
ReturnHeader/PreparerPersonGrp/PhoneNum02606655637
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA K SHIPE EA
ReturnHeader/ReturnTs02024-02-23T17:26:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRENT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TUBBS
ReturnHeader/TaxPeriodBeginDt02022-12-01
ReturnHeader/TaxPeriodEndDt02023-11-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,787
Liabilities
-
Net assets
$51,787
Revenue
$21,976
Expenses
$11,185
Net income
$10,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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