Civic Intelligence

Research & Development Associates for Military Food & Packaging Systems Inc

990 • Fiscal year 2017 • EIN 36-2091509

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.00x

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

38th percentile

0.7%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$130,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

41st percentile

1.9%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-8.3%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$240,558

Up $4,534 (+1.9%) from 2016

Net Assets

Up

$240,119

Up $4,484 (+1.9%) from 2016

Liabilities

Up

$439

Up $50 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin38th percentile

Revenue

Down

$652,615

Down $59,284 (-8.3%) from 2016

Expenses

Up

$648,131

Up $42,060 (+6.9%) from 2016

Net Income

Down

$4,484

Down $101,344 (-96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$240,558
Liabilities$439
Net Assets$240,119
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$652,615
Expenses$648,131
Net Income$4,484
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.3
Gross Receipts
$652,615
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$146,524$148,465▲ $1,941
Savings and Temporary Cash Investments$40,251$40,467▲ $216
Accounts Receivable$35,043$38,616▲ $3,573
Land, Buildings, and Equipment, Net$4,206$3,010▼ $1,196
Total Assets$236,024$240,558▲ $4,534
Other Assets Total$10,000$10,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$389$439▲ $50
Total Liabilities$389$439▲ $50
Net Assets / Fund Balance
Unrestricted Net Assets$225,535$217,319▼ $8,216
Temporarily Rstr Net Assets$10,100$22,800▲ $12,700
Total Net Assets Fund Balance$235,635$240,119▲ $4,484
Total Liabilities and Net Assets / Fund Balance$236,024$240,558▲ $4,534

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,010$21,496$24,506
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Q McnultyExecutive DirectorFT$124,500$5,500$130,000

Board Members and Trustees

NameTitle
Daniel WeilChairman of the Board
Elva CharlesChairman, Activities Cmte
Rob MccoyChairman, Finance Cmte
John KowalchikChairman, Memb. Recruit. Cmte
Shane ShepherdVice Chairman of the Board
Revenue and Support

Revenue Composition

Contributions and Grants
$126,443
Program Service Revenue
$525,956
Investment Income
$216
Other Revenue
$0
All Other Contributions
$22,800
Change in Net Assets
$4,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,400
Salaries, Compensation, and Employee Benefits$242,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$236,695
Current Officers, Directors, Trustees, and Key Employees---$130,000
Other Salaries and Wages---$89,951
Fees for Services Other---$63,557
Office Expenses---$44,817
Payroll Taxes---$16,780
Occupancy---$16,125
Travel---$6,528
Other Employee Benefits---$4,800
Insurance---$2,445
Pension Plan Contributions---$1,200
Depreciation Depletion---$1,196
Other Expenses---$287
Total Functional Expenses$0$0$0$648,131
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 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
2018-08-21
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, 2017 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 Appendix339 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 INDUSTRIES TO SHARE OF MILITARY FOOD SERVICES, FOOD SERVICE EQUIPMENT, PACKAGING AND COMBAT RATIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN OF THE BOARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN, FINANCE CMTE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESEARCH & 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, 2017 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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
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IRS990/TempOrPermanentEndowmentsInd00
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IRS990/TotalAssetsGrp/BOYAmt0236024
IRS990/TotalAssetsGrp/EOYAmt0240558
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0126443
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0648131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0389
IRS990/TotalLiabilitiesEOYAmt0439
IRS990/TotalLiabilitiesGrp/BOYAmt0389
IRS990/TotalLiabilitiesGrp/EOYAmt0439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240119
IRS990/TotalOtherCompensationAmt05500
IRS990/TotalProgramServiceRevenueAmt0525956
IRS990/TotalReportableCompFromOrgAmt0124500
IRS990/TotalRevenueGrp/ExclusionAmt0216
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0525956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0652615
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt06528
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0217319
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt05
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN Q MCNULTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02104938024
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESEARCH & DEVELOPMENT ASSOCIATES FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MILITARY FOOD & PACKAGING SYSTEMS INC
ReturnHeader/Filer/BusinessNameControlTxt0RESE
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ReturnHeader/Filer/PhoneNum02104938024
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.116.216.57
ReturnHeader/FilingSecurityInformation/IPDt02018-08-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:32:33
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/ReturnTs02018-10-10T15:13:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,558
Liabilities
$439
Net assets
$240,119
Revenue
$652,615
Expenses
$648,131
Net income
$4,484
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
2017Detailed filing. Detailed filing data is available for this year.$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