Civic Intelligence

National Pasta Association

990 • Fiscal year 2018 • EIN 36-1524090

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 12, 2019

529 14TH STREET NW No 750Washington, DC 20045

(202) 637-5888

Siviq Scores

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

Liabilities / Assets

88th percentile

0.53x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.39x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

15th percentile

-8.9%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.4%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2018

Revenue Growth

36th percentile

-1.0%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2018

Assets

Down

$639,736

Down $47,937 (-7.0%) from 2015

Net Assets

Down

$299,648

Down $153,937 (-34%) from 2015

Liabilities

Up

$340,088

Up $106,000 (+45%) from 2015

Revenue

Down

$867,540

Down $26,586 (-3.0%) from 2015

Expenses

Up

$944,604

Up $57,345 (+6.5%) from 2015

Net Income

Down

-$77,064

Down $83,931 (-1222%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $390,510Liabilities 2010: $66,298Net Assets 2010: $324,2122010Assets 2011: $609,559Liabilities 2011: $204,172Net Assets 2011: $405,3872011Assets 2012: $367,333Liabilities 2012: $37,128Net Assets 2012: $330,2052012Assets 2013: $594,143Liabilities 2013: $231,568Net Assets 2013: $362,5752013Assets 2014: $723,212Liabilities 2014: $276,494Net Assets 2014: $446,7182014Assets 2015: $687,673Liabilities 2015: $234,088Net Assets 2015: $453,5852015Assets 2018: $639,736Liabilities 2018: $340,088Net Assets 2018: $299,6482018Assets 2019: $683,669Liabilities 2019: $414,891Net Assets 2019: $268,7782019Assets 2020: $699,917Liabilities 2020: $439,498Net Assets 2020: $260,4192020Assets 2021: $578,702Liabilities 2021: $195,755Net Assets 2021: $382,9472021Assets 2022: $402,381Liabilities 2022: $106,713Net Assets 2022: $295,6682022Assets 2023: $367,128Liabilities 2023: $5,388Net Assets 2023: $361,7402023Assets 2024: $551,799Liabilities 2024: $152,097Net Assets 2024: $399,7022024

Highlighted filing

2018

Assets$639,736
Liabilities$340,088
Net Assets$299,648

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $632,8132010Expenses 2011: $576,3382011Expenses 2012: $545,6482012Expenses 2013: $628,4812013Revenue 2014: $850,154Expenses 2014: $790,372Net Income 2014: $59,7822014Revenue 2015: $894,126Expenses 2015: $887,259Net Income 2015: $6,8672015Revenue 2018: $867,540Expenses 2018: $944,604Net Income 2018: -$77,0642018Revenue 2019: $785,570Expenses 2019: $816,440Net Income 2019: -$30,8702019Revenue 2020: $499,489Expenses 2020: $507,848Net Income 2020: -$8,3592020Revenue 2021: $625,549Expenses 2021: $503,021Net Income 2021: $122,5282021Revenue 2022: $716,077Expenses 2022: $765,727Net Income 2022: -$49,6502022Revenue 2023: $640,931Expenses 2023: $637,275Net Income 2023: $3,6562023Revenue 2024: $498,732Expenses 2024: $446,379Net Income 2024: $52,3532024

Highlighted filing

2018

Revenue$867,540
Expenses$944,604
Net Income-$77,064
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 12, 2019
Return Version
2017v2.3
Gross Receipts
$867,540
Mission and Program Overview

Mission

To encourage the consumption of pasta by being the center of knowledge and promoting the development of sound public policy to the consumer, the industry and the regulatory bodies because a sustainable pasta industry is vital to healthy diets. Npa consists of pasta manufacturers, millers and suppliers to the pasta industry serving as a cohesive industry advocate, a promoter of pasta and a center of knowledge for its members.

To increase the consumption of pasta, to promote the development of sound public policy, and act as a center of knowledge for the industry. Npa consists of pasta manufacturers, millers and suppliers to the pasta industry serving as a cohesive industry advocate, a promoter of pasta and a center of knowledge for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$377,767$379,704▲ $1,937
Accounts Receivable$7,638$125,629▲ $117,991
Cash and Non-Interest-Bearing Accounts$245,988$116,319▼ $129,669
Intangible Assets$14,556$17,056▲ $2,500
Prepaid Expenses and Deferred Charges$985$1,028▲ $43
Total Assets$646,934$639,736▼ $7,198
Liabilities
Other Liabilities$214,173$310,510▲ $96,337
Accounts Payable and Accrued Expenses$50,675$29,578▼ $21,097
Deferred Revenue$5,374--
Total Liabilities$270,222$340,088▲ $69,866
Net Assets / Fund Balance
Unrestricted Net Assets$376,712$299,648▼ $77,064
Total Net Assets Fund Balance$376,712$299,648▼ $77,064
Total Liabilities and Net Assets / Fund Balance$646,934$639,736▼ $7,198
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bastiaan DezeeuwChair
Ed IrionVice Chair
Bruce FreitagAssociate Director
Mark MartinsonAssociate Director
Carl ZuanelliDirector
John KellyDirector
Mark VermylenDirector
Peter BisacciaDirector
Randy GilbertsonDirector
William StabertDirector
Carol FreysingerExecutive Director
James MeyerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kellen CompanyManagement And Support Services3200 WINDY HILL RD SE STE 600W, Atlanta, GA 30339$405,084
Revenue and Support

Revenue Composition

Contributions and Grants
$402,994
Program Service Revenue
$459,728
Investment Income
$1,937
Other Revenue
$2,881
All Other Contributions
$402,994
Change in Net Assets
$-77,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$867,540
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$867,540
Total Revenue per Form 990
$867,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$934,604
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$127,571
Fees for Services Management---$91,414
Fees for Services Other---$88,670
Fees for Services Legal---$68,448
Other Expenses---$56,216
All Other Expenses---$18,281
Grants to Domestic Orgs---$10,000
Advertising---$8,416
Depreciation Depletion---$5,500
Fees for Services Accounting---$5,450
Travel---$4,370
Office Expenses---$2,700
Insurance---$2,316
Information Technology---$2,052
Total Functional Expenses$0$0$0$944,604

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$944,604
Total Expenses per Audited Statements$944,604
Total Expenses per Form 990$944,604
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Dakota State UniversityFargo, ND-Research$10,000
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
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pasta Fits Program Reserve$310,510
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

The organization delegated control over management duties customarily performed by or under the direct supervision of officers, directors, trustees or key employees to the kellen company.

Form 990, Part VI, Section A, line 6

Npa had approximately 47 member companies during the fiscal year ended 9-30-18.

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

Appropriate members of the management company and board review tax returns before and after filing with irs. Not all members of board review tax returns.

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

The organization annually reviews conflict of interest policy and if any potential conflicts might exist, the matters are brought before the board of directors during periodic meetings.

Form 990, Part VI, Section B, line 15

No officers or directors receive compensation. The compensation of the management company that performs day to day operations is approved by the board, whose members are all independent from the management company.

Form 990, Part VI, Section C, line 19

The organization's governing documents, conflict of interest policy and financial statements are made available at the organization offices upon request.

Filing and Contact Details

Filer

Filer Name
National Pasta Association
EIN
36-1524090
Phone
2026375888
Address
529 14TH STREET NW No 750, WASHINGTON, DC 20045

Signing Officer

Name
Carol Freysinger
Title
Executive Director
Phone
2026375888
Signed
2019-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bastiaan Dezeeuw
Formed
1904
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
50

Preparer

Firm
Christopher J Clair CPA Pa
Address
6409 GLADSTONE DRIVE, SHAWNEE, KS 66218
Preparer
Christopher J Clair
Phone
9136310336
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Support services fees 88670.

Form 990, Part IX, line 24E

Dues and subscriptions 8417. Organisims in pasta study 5500. Credit card processing fees 3464. Technical committee 900.

Form 990, Part XII, Line 2C:

The management company recommends outside independent accountants and the board selects and approves. There were no changes to the selection and approval process during the fye 9-30-18.

Financial Statement Notes

Part X, Line 2:

The association has no material uncertain tax positions to be accounted for in the financial statements under asc topic 740-10, accounting for uncertainty in income taxes.

Raw XML AppendixShowing 400 of 409 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt050675
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029578
IRS990/AccountsReceivableGrp/BOYAmt07638
IRS990/AccountsReceivableGrp/EOYAmt0125629
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO INCREASE THE CONSUMPTION OF PASTA, TO PROMOTE THE DEVELOPMENT OF SOUND PUBLIC POLICY, AND ACT AS A CENTER OF KNOWLEDGE FOR THE INDUSTRY. NPA CONSISTS OF PASTA MANUFACTURERS, MILLERS AND SUPPLIERS TO THE PASTA INDUSTRY SERVING AS A COHESIVE INDUSTRY ADVOCATE, A PROMOTER OF PASTA AND A CENTER OF KNOWLEDGE FOR ITS MEMBERS.
IRS990/AdvertisingGrp/TotalAmt08416
IRS990/AllOtherContributionsAmt0402994
IRS990/AllOtherExpensesGrp/TotalAmt018281
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KELLEN COMPANY
IRS990/BooksInCareOfDetail/PhoneNum04042523663
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03200 WINDY HILL ROAD SE SUITE 600 W
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030339
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0245988
IRS990/CashNonInterestBearingGrp/EOYAmt0116319
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt0127571
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0405084
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03200 WINDY HILL RD SE STE 600W
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd030339
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0KELLEN COMPANY
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT AND SUPPORT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0402994
IRS990/CYGrantsAndSimilarPaidAmt010000
IRS990/CYInvestmentIncomeAmt01937
IRS990/CYOtherExpensesAmt0934604
IRS990/CYOtherRevenueAmt02881
IRS990/CYProgramServiceRevenueAmt0459728
IRS990/CYRevenuesLessExpensesAmt0-77064
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0944604
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0867540
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05374
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/TotalAmt05500
IRS990/Desc0PROGRAMS PROMOTE THE USE OF PASTA AND RELATED PRODUCTS, PROVIDE LEADERSHIP IN THE DEVELOPMENT OF PUBLIC POLICIES AFFECTING THE INDUSTRY, AND ENHANCE MEMBERS' EFFICIENCY AND EFFECTIVENESS. NPA HOLDS AN ANNUAL CONFERENCE FOR ITS MEMBERS AND ALSO PROVIDES VARIOUS PROMOTIONAL EVENTS WITH ITS "PASTA FITS PROGRAM".
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt05450
IRS990/FeesForServicesLegalGrp/TotalAmt068448
IRS990/FeesForServicesManagementGrp/TotalAmt091414
IRS990/FeesForServicesOtherGrp/TotalAmt088670
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0BASTIAAN DEZEEUW
IRS990/Form990PartVIISectionAGrp/PersonNm1ED IRION
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER BISACCIA
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM STABERT
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE FREITAG
IRS990/Form990PartVIISectionAGrp/PersonNm7RANDY GILBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK MARTINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK VERMYLEN
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROL FREYSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm11CARL ZUANELLI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01904
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0867540
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02052
IRS990/InsuranceGrp/TotalAmt02316
IRS990/IntangibleAssetsGrp/BOYAmt014556
IRS990/IntangibleAssetsGrp/EOYAmt017056
IRS990/InvestmentIncomeGrp/ExclusionAmt01937
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01937
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INCREASE THE CONSUMPTION OF PASTA, TO PROMOTE THE DEVELOPMENT OF SOUND PUBLIC POLICY, AND ACT AS A CENTER OF KNOWLEDGE FOR THE INDUSTRY. NPA CONSISTS OF PASTA MANUFACTURERS, MILLERS AND SUPPLIERS TO THE PASTA INDUSTRY SERVING AS A COHESIVE INDUSTRY ADVOCATE, A PROMOTER OF PASTA AND A CENTER OF KNOWLEDGE FOR ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0376712
IRS990/NetAssetsOrFundBalancesEOYAmt0299648
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt02700
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PASTA FITS PROMOTIONAL
IRS990/OtherExpensesGrp/Desc1BACK OUT INCREASE IN PA
IRS990/OtherExpensesGrp/Desc2PASTA RESEARCH PROJECT
IRS990/OtherExpensesGrp/Desc3GLYPHOSATE RESEARCH
IRS990/OtherExpensesGrp/TotalAmt0278585
IRS990/OtherExpensesGrp/TotalAmt196337
IRS990/OtherExpensesGrp/TotalAmt278278
IRS990/OtherExpensesGrp/TotalAmt356216
IRS990/OtherLiabilitiesGrp/BOYAmt0214173
IRS990/OtherLiabilitiesGrp/EOYAmt0310510
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02881
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02881
IRS990/OtherRevenueTotalAmt02881
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0985
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01028
IRS990/PrincipalOfficerNm0BASTIAAN DEZEEUW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REGISTRATIO
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0355495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0355495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212308
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0433250
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt01359
IRS990/PYOtherExpensesAmt0889934
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0462895
IRS990/PYRevenuesLessExpensesAmt0-2430
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0899934
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0897504
IRS990/ReconcilationRevenueExpnssAmt0-77064
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0377767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0379704
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0944604
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0310510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PASTA FITS PROGRAM RESERVE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0867540
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0944604
IRS990ScheduleD/TotalLiabilityAmt0310510
IRS990ScheduleD/TotalRevenuePerForm990Amt0867540
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0867540
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0944604
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTH DAKOTA STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0456002439
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0166 LOFTSGARD HALL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FARGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058102
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES TO THE KELLEN COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NPA HAD APPROXIMATELY 47 MEMBER COMPANIES DURING THE FISCAL YEAR ENDED 9-30-18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROPRIATE MEMBERS OF THE MANAGEMENT COMPANY AND BOARD REVIEW TAX RETURNS BEFORE AND AFTER FILING WITH IRS. NOT ALL MEMBERS OF BOARD REVIEW TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ANNUALLY REVIEWS CONFLICT OF INTEREST POLICY AND IF ANY POTENTIAL CONFLICTS MIGHT EXIST, THE MATTERS ARE BROUGHT BEFORE THE BOARD OF DIRECTORS DURING PERIODIC MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OFFICERS OR DIRECTORS RECEIVE COMPENSATION. THE COMPENSATION OF THE MANAGEMENT COMPANY THAT PERFORMS DAY TO DAY OPERATIONS IS APPROVED BY THE BOARD, WHOSE MEMBERS ARE ALL INDEPENDENT FROM THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AT THE ORGANIZATION OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPORT SERVICES FEES 88670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS 8417. ORGANISIMS IN PASTA STUDY 5500. CREDIT CARD PROCESSING FEES 3464. TECHNICAL COMMITTEE 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE MANAGEMENT COMPANY RECOMMENDS OUTSIDE INDEPENDENT ACCOUNTANTS AND THE BOARD SELECTS AND APPROVES. THERE WERE NO CHANGES TO THE SELECTION AND APPROVAL PROCESS DURING THE FYE 9-30-18.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0646934
IRS990/TotalAssetsEOYAmt0639736
IRS990/TotalAssetsGrp/BOYAmt0646934
IRS990/TotalAssetsGrp/EOYAmt0639736
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0402994
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0944604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0270222
IRS990/TotalLiabilitiesEOYAmt0340088
IRS990/TotalLiabilitiesGrp/BOYAmt0270222
IRS990/TotalLiabilitiesGrp/EOYAmt0340088
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0376712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0299648
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0459728
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01937
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0462609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0867540
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0646934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0639736
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt04370
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0376712
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0299648
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0529 14TH STREET NW No 750
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020045
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.ilovepasta.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL FREYSINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02026375888
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL PASTA ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0361524090
ReturnHeader/Filer/PhoneNum02026375888
ReturnHeader/Filer/USAddress/AddressLine1Txt0529 14TH STREET NW No 750
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020045
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FE4E99EEB7D1BA73536240404D4207C62EF40F7A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FE4E99EEB7D1BA73536240404D4207C62EF40F7A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.28.101.210
ReturnHeader/FilingSecurityInformation/IPDt02019-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:27:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481243147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHER J CLAIR CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06409 GLADSTONE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHAWNEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.52$1.52$4.00$4.99$4.46$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.05$3.62$6.41$6.37$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$1.07$2.96$7.16$7.66$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$1.96$3.83$6.26$5.03$1.23
2020Detailed filing. Detailed filing data is available for this year.$7.00$4.39$2.60$4.99$5.08$0.08
2019Detailed filing. Detailed filing data is available for this year.$6.84$4.15$2.69$7.86$8.16$0.31
2018Detailed filing. Detailed filing data is available for this year.$6.40$3.40$3.00$8.68$9.45$0.77
2015Detailed filing. Detailed filing data is available for this year.$6.88$2.34$4.54$8.94$8.87$0.07
2014Detailed filing. Detailed filing data is available for this year.$7.23$2.76$4.47$8.50$7.90$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$2.32$3.63$6.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.37$3.30$5.46
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$2.04$4.05$5.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.66$3.24$6.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • $500k-$1M nonprofits