Civic Intelligence

Research & Development Associates for Military Food & Packaging Systems Inc

990 • Fiscal year 2016 • EIN 36-2091509

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

Organization ProfileMILITARYFOOD.ORG
16607 BLANCO RD No 1103San Antonio, TX 78232

(210) 493-8024

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

80th percentile

15%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$115,500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

94th percentile

61%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

24%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$236,024

Up $32,335 (+16%) from 2014

Net Assets

Up

$235,635

Up $64,482 (+38%) from 2014

Liabilities

Down

$389

Down $32,147 (-99%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin80th percentile

Revenue

Up

$711,899

Up $147,630 (+26%) from 2014

Expenses

Up

$606,071

Up $27,646 (+4.8%) from 2014

Net Income

Up

$105,828

Up $119,984 (+848%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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 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

2016

Assets$236,024
Liabilities$389
Net Assets$235,635
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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 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

2016

Revenue$711,899
Expenses$606,071
Net Income$105,828
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$711,899
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$51,285$146,524▲ $95,239
Savings and Temporary Cash Investments$40,051$40,251▲ $200
Accounts Receivable$39,924$35,043▼ $4,881
Land, Buildings, and Equipment, Net$5,479$4,206▼ $1,273
Total Assets$146,739$236,024▲ $89,285
Other Assets Total$10,000$10,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,932$389▼ $16,543
Total Liabilities$16,932$389▼ $16,543
Net Assets / Fund Balance
Unrestricted Net Assets$124,257$225,535▲ $101,278
Temporarily Rstr Net Assets$5,550$10,100▲ $4,550
Total Net Assets Fund Balance$129,807$235,635▲ $105,828
Total Liabilities and Net Assets / Fund Balance$146,739$236,024▲ $89,285

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,206$20,772$24,978
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Q McnultyExecutive DirectorFT$110,000$5,500$115,500

Board Members and Trustees

NameTitle
bill MCCREARYChairman of the Board
phillip p nader jrCHAIRMAN, ACTIVITIES cmte
rob mccoyChairman, Finance Cmte
John SimmonsCHAIRMAN, MEMB. Recruit. cmte
dANIEL WEILVice Chairman of the Board
Revenue and Support

Revenue Composition

Contributions and Grants
$113,950
Program Service Revenue
$505,414
Investment Income
$201
Other Revenue
$92,334
All Other Contributions
$10,100
Change in Net Assets
$105,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,676
Salaries, Compensation, and Employee Benefits$214,895
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$270,854
Current Officers, Directors, Trustees, and Key Employees---$115,500
Other Salaries and Wages---$78,704
Office Expenses---$44,329
Fees for Services Other---$36,519
Occupancy---$20,826
Payroll Taxes---$14,691
Grants to Domestic Individuals---$7,500
Travel---$7,175
Other Employee Benefits---$4,800
Insurance---$2,137
Depreciation Depletion---$1,273
Pension Plan Contributions---$1,200
Other Expenses---$563
Total Functional Expenses$0$0$0$606,071
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
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Executive director, john q mcnulty and employee, gail mcnulty have a family relationship.”

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

“The Form 990 is reviewed by the Executive Board of directors prior to filing the return. Copies will be provided to the entire board of directors after filing of the return.”

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

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

Form 990, Part VI, Section B, 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, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Research & Development Associates for
EIN
36-2091509
Phone
2104938024
Address
16607 BLANCO RD No 1103, SAN ANTONIO, TX 78232

Signing Officer

Name
John Q Mcnulty
Title
executive director
Phone
2104938024
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Q Mcnulty
Formed
1948
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
0

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 West Ste 505, San Antonio, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Research & development associates for military food & packaging systems, inc. 16607 blanco road #1103 san antonio, tx 78232 employer identification number: 36-2091509 for the year ending december 31, 2016 research & development associates for military food & packaging systems, inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Raw XML Appendix351 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0RESEARCH & DEVELOPMENT ASSOCIATES FOR MILITARY FOOD & PACKAGING SYSTEMS, INC. (R&DA) ENABLE THE ADVANCEMENT IN 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 INDUSTRY TO SHARE INFORMATION AND INTRODUCE NEW THEORIES AND PRACTICES FOR THE IMPROVEMENT OF MILITARY FOOD SERVICE, FOOD SERVICE EQUIPMENT, PACKAGING AND COMBAT RATIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN OF THE BOARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN, FINANCE CMTE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN, ACTIVITIES cmte
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE OGANIZATION HAS A COMMITTEE IN PLACE TO SELECT INDIVIDUALS IN THE FOOD SCIENCE AREA AS RECIPIENTS OF THE SCHOLARSHIP FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR, JOHN Q MCNULTY AND EMPLOYEE, GAIL MCNULTY HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the Executive Board of directors prior to filing the return. Copies will be provided to the entire board of directors after filing of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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/ExplanationTxt4The organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESEARCH & DEVELOPMENT ASSOCIATES FOR MILITARY FOOD & PACKAGING SYSTEMS, INC. 16607 BLANCO ROAD #1103 SAN ANTONIO, TX 78232 EMPLOYER IDENTIFICATION NUMBER: 36-2091509 FOR THE YEAR ENDING DECEMBER 31, 2016 RESEARCH & DEVELOPMENT ASSOCIATES FOR MILITARY FOOD & PACKAGING SYSTEMS, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078232
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05550
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010100
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0146739
IRS990/TotalAssetsEOYAmt0236024
IRS990/TotalAssetsGrp/BOYAmt0146739
IRS990/TotalAssetsGrp/EOYAmt0236024
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0113950
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0606071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016932
IRS990/TotalLiabilitiesEOYAmt0389
IRS990/TotalLiabilitiesGrp/BOYAmt016932
IRS990/TotalLiabilitiesGrp/EOYAmt0389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0235635
IRS990/TotalOtherCompensationAmt05500
IRS990/TotalProgramServiceRevenueAmt0505414
IRS990/TotalReportableCompFromOrgAmt0110000
IRS990/TotalRevenueGrp/ExclusionAmt092535
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0505414
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0711899
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236024
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt07175
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0124257
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0225535
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016607 BLANCO RD No 1103
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078232
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0MILITARYFOOD.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN Q MCNULTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0executive director
ReturnHeader/BusinessOfficerGrp/PhoneNum02104938024
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESEARCH & DEVELOPMENT ASSOCIATES FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MILITARY FOOD & PACKAGING SYSTEMS INC
ReturnHeader/Filer/BusinessNameControlTxt0RESE
ReturnHeader/Filer/EIN0362091509
ReturnHeader/Filer/PhoneNum02104938024
ReturnHeader/Filer/USAddress/AddressLine1Txt016607 BLANCO RD No 1103
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078232
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03510B58EFEC519F4B58E8B4F1041CC1D16DE19F0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.116.216.57
ReturnHeader/FilingSecurityInformation/IPDt02017-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:33:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203992693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY WALKER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 IH 10 West Ste 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02103669430
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy L Walker CPA
ReturnHeader/ReturnTs02017-11-08T13:45:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,024
Liabilities
$389
Net assets
$235,635
Revenue
$711,899
Expenses
$606,071
Net income
$105,828
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
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
2016Detailed filing. Detailed filing data is available for this year.$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