Civic Intelligence

Research & Development Associates for Military Food & Packaging Systems Inc

990 • Fiscal year 2019 • EIN 36-2091509

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 11, 2020

Organization ProfileMILITARYFOOD.ORG
16607 Blanco Rd Suite 1103San Antonio, TX 78232

(210) 493-8024

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$381,377

Up $57,422 (+18%) from 2018

Net Assets

Up

$371,199

Up $69,324 (+23%) from 2018

Liabilities

Down

$10,178

Down $11,902 (-54%) from 2018

Revenue And Expenses

Revenue

Up

$691,873

Up $36,521 (+5.6%) from 2018

Expenses

Up

$622,549

Up $43,278 (+7.5%) from 2018

Net Income

Down

$69,324

Down $6,757 (-8.9%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $212,493Liabilities 2010: $7,512Net Assets 2010: $204,9812010Assets 2011: $229,344Liabilities 2011: $6,110Net Assets 2011: $223,2342011Assets 2012: $191,645Liabilities 2012: $8,086Net Assets 2012: $183,5592012Assets 2013: $225,690Liabilities 2013: $43,677Net Assets 2013: $182,0132013Assets 2014: $203,689Liabilities 2014: $32,536Net Assets 2014: $171,1532014Assets 2016: $236,024Liabilities 2016: $389Net Assets 2016: $235,6352016Assets 2017: $240,558Liabilities 2017: $439Net Assets 2017: $240,1192017Assets 2018: $323,955Liabilities 2018: $22,080Net Assets 2018: $301,8752018Assets 2019: $381,377Liabilities 2019: $10,178Net Assets 2019: $371,1992019Assets 2020: $317,430Liabilities 2020: $88,510Net Assets 2020: $228,9202020Assets 2022: $210,710Liabilities 2022: $27,791Net Assets 2022: $182,9192022Assets 2024: $312,081Liabilities 2024: $70,924Net Assets 2024: $241,1572024

Highlighted filing

2019

Assets$381,377
Liabilities$10,178
Net Assets$371,199
Open 2019 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $863,5882010Expenses 2011: $797,2042011Expenses 2012: $726,2572012Revenue 2013: $642,939Expenses 2013: $657,800Net Income 2013: -$14,8612013Revenue 2014: $564,269Expenses 2014: $578,425Net Income 2014: -$14,1562014Revenue 2016: $711,899Expenses 2016: $606,071Net Income 2016: $105,8282016Revenue 2017: $652,615Expenses 2017: $648,131Net Income 2017: $4,4842017Revenue 2018: $655,352Expenses 2018: $579,271Net Income 2018: $76,0812018Revenue 2019: $691,873Expenses 2019: $622,549Net Income 2019: $69,3242019Revenue 2020: $233,902Expenses 2020: $376,181Net Income 2020: -$142,2792020Revenue 2022: $639,585Expenses 2022: $576,400Net Income 2022: $63,1852022Revenue 2024: $748,117Expenses 2024: $670,691Net Income 2024: $77,4262024

Highlighted filing

2019

Revenue$691,873
Expenses$622,549
Net Income$69,324
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 11, 2020
Return Version
2019v5.0
Gross Receipts
$691,873
Mission and Program Overview

Mission

Research and development in the food industry

Research and development in food industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$274,717$333,533▲ $58,816
Accounts Receivable$42,489$37,212▼ $5,277
Prepaid Expenses and Deferred Charges$5,000$10,000▲ $5,000
Land, Buildings, and Equipment, Net$1,749$632▼ $1,117
Total Assets$323,955$381,377▲ $57,422
Liabilities
Deferred Revenue$14,825$9,750▼ $5,075
Other Liabilities$7,255$428▼ $6,827
Total Liabilities$22,080$10,178▼ $11,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$285,018$371,199▲ $86,181
Net Assets With Donor Restrictions$16,857--
Total Net Assets Fund Balance$301,875$371,199▲ $69,324
Total Liabilities and Net Assets / Fund Balance$323,955$381,377▲ $57,422

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$632$21,344$21,976
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John McnultyExecutive DiFT$134,000$134,000

Board Members and Trustees

NameTitle
Shane ShepardChairman of
Elva CharlesChairman, Ac
Randy NewboldChairman, Fi
Bill JenningsChairman, Me
John KowalchikVice Chair O
Revenue and Support

Revenue Composition

Contributions and Grants
$119,455
Program Service Revenue
$572,050
Investment Income
$368
Other Revenue
$0
All Other Contributions
$6,706
Change in Net Assets
$69,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,883
Salaries, Compensation, and Employee Benefits$282,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$240,632--$240,632
Current Officers, Directors, Trustees, and Key Employees$93,800$40,200-$134,000
Other Salaries and Wages$80,555$34,524-$115,079
Office Expenses$34,011$7,806-$41,817
Payroll Taxes$13,571$5,816-$19,387
Interest-$17,960-$17,960
Travel$4,630$10,802-$15,432
Other Employee Benefits$9,940$4,260-$14,200
Fees for Services Other$5,880$7,923-$13,803
Insurance$1,676$419-$2,095
Depreciation Depletion-$1,117-$1,117
Other Expenses$102$26-$128
Total Functional Expenses$491,696$130,853$0$622,549
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$428
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 35% controlled entity
No
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, Page 6, Part VI, Line 6

“The organization has members”

Form 990, Page 6, Part VI, Line 7A

“The membership elects the presiding officers for an annual term at the bod meeting”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is review by the executive board of directo prior to filing the return. Copies will be provided to the entire board of directors after filing of the return.”

Form 990, Page 6, Part VI, Line 12C

“The board members omplete a conflict of interest disclosure statement annually.”

Form 990, Page 6, Part VI, Line 15A

“The compensation process of the organization's executive director includes a review and approval by the chairman of the board and the vice chairman of the board.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Research & Development Assoc for
EIN
36-2091509
Phone
2104938024
Address
16607 BLANCO RD SUITE 1103, SAN ANTONIO, TX 78232

Signing Officer

Name
John Mcnulty
Title
Executive Director
Phone
2104938024
Signed
2020-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mcnulty
Formed
1948
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Williams Crow Mask Llp
Address
1100 NE LOOP 410 STE 350, SAN ANTONIO, TX 78209
Preparer
Kirk Mask
Phone
2106841071
Raw XML Appendix355 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt042489
IRS990/AccountsReceivableGrp/EOYAmt037212
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESEARCH AND DEVELOPMENT IN FOOD INDUSTRY
IRS990/AllOtherContributionsAmt06706
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAN COOK
IRS990/BooksInCareOfDetail/PhoneNum02104938024
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016607 BLANCO RD SUITE 1103
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078232
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0274717
IRS990/CashNonInterestBearingGrp/EOYAmt0333533
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt093800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0134000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0240632
IRS990/ConferencesMeetingsGrp/TotalAmt0240632
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0119455
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0368
IRS990/CYOtherExpensesAmt0339883
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0572050
IRS990/CYRevenuesLessExpensesAmt069324
IRS990/CYSalariesCompEmpBnftPaidAmt0282666
IRS990/CYTotalExpensesAmt0622549
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0691873
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt014825
IRS990/DeferredRevenueGrp/EOYAmt09750
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01117
IRS990/DepreciationDepletionGrp/TotalAmt01117
IRS990/Desc0RESEARCH & DEVELOPMENT ASSOCIATES FOR MILITARY FOOD & PACKAGING SYSTEMS, INC. (R&DA) ENABLE THE ADVANCEMENT ON THE SCIENCE AND TECHNOLOGY OF FOOD MANUFACTURING AND PRODUCTION FOR OUR MILITARY THROUGH THE CONDUCT AND SPONSORSHIP OF MAJOR CONFERENCES AND SEMI-ANNUAL CONVENTIONS AND OTHER FORA, BRINGING TOGETHER GOVERNMENT AGENCIES, ACADEMIC INSTITUTIONS, AND INDUSTRIES TO SHARE OF MILITARY FOOD SERVICES, FOOD SERVICE EQUIPMENT, PACKAGING AND COMBAT RATIONS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt016857
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07923
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05880
IRS990/FeesForServicesOtherGrp/TotalAmt013803
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt412.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt512.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN MCNULTY
IRS990/Form990PartVIISectionAGrp/PersonNm1ELVA CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN KOWALCHIK
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDY NEWBOLD
IRS990/Form990PartVIISectionAGrp/PersonNm5SHANE SHEPARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0134000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN, AC
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN, ME
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR O
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN, FI
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN OF
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0691873
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0419
IRS990/InsuranceGrp/ProgramServicesAmt01676
IRS990/InsuranceGrp/TotalAmt02095
IRS990/InterestGrp/ManagementAndGeneralAmt017960
IRS990/InterestGrp/TotalAmt017960
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0368
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0368
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021344
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01749
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0632
IRS990/LandBldgEquipCostOrOtherBssAmt021976
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0112749
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESEARCH AND DEVELOPMENT IN THE FOOD INDUSTRY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0301875
IRS990/NetAssetsOrFundBalancesEOYAmt0371199
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0285018
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0371199
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07806
IRS990/OfficeExpensesGrp/ProgramServicesAmt034011
IRS990/OfficeExpensesGrp/TotalAmt041817
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04260
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09940
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014200
IRS990/OtherExpensesGrp/Desc0AWARDS AND SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026
IRS990/OtherExpensesGrp/ProgramServicesAmt06899
IRS990/OtherExpensesGrp/ProgramServicesAmt1102
IRS990/OtherExpensesGrp/TotalAmt06899
IRS990/OtherExpensesGrp/TotalAmt1128
IRS990/OtherLiabilitiesGrp/BOYAmt07255
IRS990/OtherLiabilitiesGrp/EOYAmt0428
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080555
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115079
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05816
IRS990/PayrollTaxesGrp/ProgramServicesAmt013571
IRS990/PayrollTaxesGrp/TotalAmt019387
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010000
IRS990/PrincipalOfficerNm0JOHN MCNULTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEETING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0572050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0572050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106155
IRS990/PYInvestmentIncomeAmt0297
IRS990/PYOtherExpensesAmt0315800
IRS990/PYProgramServiceRevenueAmt0548900
IRS990/PYRevenuesLessExpensesAmt076081
IRS990/PYSalariesCompEmpBnftPaidAmt0263471
IRS990/PYTotalExpensesAmt0579271
IRS990/PYTotalRevenueAmt0655352
IRS990/ReconcilationRevenueExpnssAmt069324
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0632
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021344
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0632
IRS990ScheduleD/TotalLiabilityAmt0428
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP ELECTS THE PRESIDING OFFICERS FOR AN ANNUAL TERM AT THE BOD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEW BY THE EXECUTIVE BOARD OF DIRECTO PRIOR TO FILING THE RETURN. COPIES WILL BE PROVIDED TO THE ENTIRE BOARD OF DIRECTORS AFTER FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS OMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION PROCESS OF THE ORGANIZATION'S EXECUTIVE DIRECTOR INCLUDES A REVIEW AND APPROVAL BY THE CHAIRMAN OF THE BOARD AND THE VICE CHAIRMAN OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0RESEARCH A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0ND DEVELOPMENT ASSOCIATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0R&DA MILITARY ASSISTANCE PROGRAM IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0264016794
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt016607 BLANCO ROAD 1103
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078232
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0323955
IRS990/TotalAssetsEOYAmt0381377
IRS990/TotalAssetsGrp/BOYAmt0323955
IRS990/TotalAssetsGrp/EOYAmt0381377
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119455
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0491696
IRS990/TotalFunctionalExpensesGrp/TotalAmt0622549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022080
IRS990/TotalLiabilitiesEOYAmt010178
IRS990/TotalLiabilitiesGrp/BOYAmt022080
IRS990/TotalLiabilitiesGrp/EOYAmt010178
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0301875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0371199
IRS990/TotalProgramServiceRevenueAmt0572050
IRS990/TotalReportableCompFromOrgAmt0134000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0572418
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0691873
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0323955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0381377
IRS990/TravelGrp/ManagementAndGeneralAmt010802
IRS990/TravelGrp/ProgramServicesAmt04630
IRS990/TravelGrp/TotalAmt015432
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0MILITARYFOOD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MCNULTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02104938024
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESEARCH & DEVELOPMENT ASSOC FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MILITARY FOOD & PACKAGING SYSTEMS
ReturnHeader/Filer/BusinessNameControlTxt0RESE
ReturnHeader/Filer/EIN0362091509
ReturnHeader/Filer/PhoneNum02104938024
ReturnHeader/Filer/USAddress/AddressLine1Txt016607 BLANCO RD SUITE 1103
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078232
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1861C684B141CD8C643F425A0C4248BDE4DA744
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072E4654AF3618287BA0899A0C2D271D2119A5832
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-08-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:56:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742985734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS CROW MASK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 NE LOOP 410 STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078209
ReturnHeader/PreparerPersonGrp/PhoneNum02106841071
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK MASK
ReturnHeader/ReturnTs02020-08-31T08:56:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,377
Liabilities
$10,178
Net assets
$371,199
Revenue
$691,873
Expenses
$622,549
Net income
$69,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.71$2.41$7.48$6.71$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.28$1.83$6.40$5.76$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.89$2.29$2.34$3.76$1.42
2019Detailed filing. Detailed filing data is available for this year.$3.81$0.10$3.71$6.92$6.23$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.22$3.02$6.55$5.79$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.40$6.53$6.48$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$7.12$6.06$1.06
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.33$1.71$5.64$5.78$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.26$0.44$1.82$6.43$6.58$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.08$1.84$7.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.06$2.23$7.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.08$2.05$8.64