Civic Intelligence

World Food Logistics Organization

990 • Fiscal year 2014 • EIN 36-2181657

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.WFLO.ORG
1500 King Street No 201Alexandria, VA 22314

(703) 373-4300

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,174,322

Down $40,689 (-3.3%) from 2013

Net Assets

Up

$866,369

Up $60,568 (+7.5%) from 2013

Liabilities

Down

$307,953

Down $101,257 (-25%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin52nd percentile

Revenue

Up

$1,907,052

Up $435,850 (+30%) from 2013

Expenses

Up

$1,841,620

Up $492,642 (+37%) from 2013

Net Income

Down

$65,432

Down $56,792 (-46%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $958,451Liabilities 2012: $322,058Net Assets 2012: $636,3932012Assets 2013: $1,215,011Liabilities 2013: $409,210Net Assets 2013: $805,8012013Assets 2014: $1,174,322Liabilities 2014: $307,953Net Assets 2014: $866,3692014Assets 2015: $1,157,578Liabilities 2015: $281,196Net Assets 2015: $876,3822015Assets 2016: $1,339,376Liabilities 2016: $349,212Net Assets 2016: $990,1642016Assets 2017: $1,326,715Liabilities 2017: $279,232Net Assets 2017: $1,047,4832017Assets 2018: $1,253,755Liabilities 2018: $277,488Net Assets 2018: $976,2672018Assets 2019: $1,431,699Liabilities 2019: $379,133Net Assets 2019: $1,052,5662019Assets 2020: $1,229,590Liabilities 2020: $192,657Net Assets 2020: $1,036,9332020Assets 2021: $1,154,069Liabilities 2021: $339,616Net Assets 2021: $814,4532021Assets 2022: $1,661,036Liabilities 2022: $936,760Net Assets 2022: $724,2762022Assets 2023: $1,810,015Liabilities 2023: $1,020,319Net Assets 2023: $789,6962023Assets 2024: $1,447,510Liabilities 2024: $551,692Net Assets 2024: $895,8182024

Highlighted filing

2014

Assets$1,174,322
Liabilities$307,953
Net Assets$866,369
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,438,6902012Revenue 2013: $1,471,202Expenses 2013: $1,348,978Net Income 2013: $122,2242013Revenue 2014: $1,907,052Expenses 2014: $1,841,620Net Income 2014: $65,4322014Revenue 2015: $1,499,442Expenses 2015: $1,433,010Net Income 2015: $66,4322015Revenue 2016: $2,040,758Expenses 2016: $1,946,627Net Income 2016: $94,1312016Revenue 2017: $2,108,524Expenses 2017: $2,080,952Net Income 2017: $27,5722017Revenue 2018: $1,986,367Expenses 2018: $2,006,919Net Income 2018: -$20,5522018Revenue 2019: $2,158,532Expenses 2019: $2,169,791Net Income 2019: -$11,2592019Revenue 2020: $1,878,082Expenses 2020: $1,878,683Net Income 2020: -$6012020Revenue 2021: $1,479,485Expenses 2021: $1,796,524Net Income 2021: -$317,0392021Revenue 2022: $2,638,794Expenses 2022: $2,661,991Net Income 2022: -$23,1972022Revenue 2023: $2,371,629Expenses 2023: $2,367,901Net Income 2023: $3,7282023Revenue 2024: $2,255,015Expenses 2024: $2,269,816Net Income 2024: -$14,8012024

Highlighted filing

2014

Revenue$1,907,052
Expenses$1,841,620
Net Income$65,432
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$2,199,621
Mission and Program Overview

Mission

Develop and support systems, networks, and best-practices through research and education within the global food industry and among trading partners for safe, efficient and reliable movement of food to the people of the world.

To develop and support systems, networks, and best practices through research and education, within the global food industry and among trading partners, for safe, efficient, and reliable movement of food to the people of the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$603,195$629,889▲ $26,694
Accounts Receivable$225,796$376,045▲ $150,249
Savings and Temporary Cash Investments$114,359$101,211▼ $13,148
Prepaid Expenses and Deferred Charges$15,824$43,033▲ $27,209
Total Assets$1,215,011$1,174,322▼ $40,689
Other Assets Total$255,837$24,144▼ $231,693
Liabilities
Deferred Revenue$390,134$285,390▼ $104,744
Accounts Payable and Accrued Expenses$19,076$22,563▲ $3,487
Total Liabilities$409,210$307,953▼ $101,257
Net Assets / Fund Balance
Unrestricted Net Assets$739,601$764,741▲ $25,140
Temporarily Rstr Net Assets$66,200$101,628▲ $35,428
Total Net Assets Fund Balance$805,801$866,369▲ $60,568
Total Liabilities and Net Assets / Fund Balance$1,215,011$1,174,322▼ $40,689

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$66,200$35,428--$101,628
2013$11,000$55,200--$55,200
2012-$11,000--$11,000
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Frank Plant IiiChairman
William HendricksenPast Chairman
Corey RosenbuschPresident and CEO
J William HudsonPresident Emeritus
Greg BrandtVice Chairman
Arne MartinsenDirector
Brian BeazerDirector
Dan KaplanDirector
Dave StuverDirector
Donald DickDirector
Hans KroesDirector
Kirk RobertsonDirector
Lourens De WaalDirector
Michael BolanderDirector
Michael JahnckeDirector
Michael PokelDirector
Neal RiderDirector
Nicholas PedneaultDirector
Paul HenningsenDirector
Ravi KannanDirector
Steve TippmannDirector
Fabio Fonseca JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$996,020
Program Service Revenue
$827,249
Investment Income
$67,455
Other Revenue
$16,328
All Other Contributions
$450
Change in Net Assets
$65,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,907,052
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,865
Total Revenue per Audited Statements
$1,902,187
Total Revenue per Form 990
$1,907,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,835,533
Salaries, Compensation, and Employee Benefits$6,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$656,083$68,565-$724,648
Fees for Services Management$439,878--$439,878
Conferences and Meetings$249,483$38,214-$287,697
Travel$170,799$19,279-$190,078
Occupancy-$48,010-$48,010
Office Expenses$15,877$28,755-$44,632
Fees for Services Accounting-$9,764-$9,764
Insurance$7,186$1,725-$8,911
Fees for Service Investment Mgmnt Fees-$8,026-$8,026
Other Salaries and Wages-$6,087-$6,087
Fees for Services Legal-$693-$693
Other Expenses$188,958$-188,958-$0
Total Functional Expenses$1,791,389$50,231$0$1,841,620

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,841,620
Total Expenses per Audited Statements$1,841,620
Total Expenses per Form 990$1,841,620
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
16
Employees
0
Spending
$244,204

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
NigeriaProgram ServicesCold Chain Education10$51,822
BeninProgram ServicesCold Chain Education10$40,401
ColombiaProgram ServicesCold Chain Education10$32,690
GuatamalaProgram ServicesCold Chain Education10$31,595
BrazilProgram ServicesCold Chain Education10$28,234
SpainProgram ServicesCold Chain Education10$12,370
CanadaProgram ServicesCold Chain Education10$10,919
LebanonProgram ServicesCold Chain Education10$9,046
EcuadorProgram ServicesCold Chain Education10$7,526
PhillippinesProgram ServicesCold Chain Education10$6,400
TanzaniaProgram ServicesCold Chain Education10$4,180
ChinaProgram ServicesCold Chain Education10$3,963
BoliviaProgram ServicesCold Chain Education10$2,329
PeruProgram ServicesCold Chain Education10$1,300
ThailandProgram ServicesCold Chain Education10$1,136
BelgiumProgram ServicesCold Chain Education10$293
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,240
Fundraising Direct Expenses$94,612
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jwh Event$129,590$102,240$94,612$7,628
Total Events$129,590$102,240$94,612$7,628
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Audit committee
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
No
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

“Board members often collaborate on business items and some work for the same company.”

Form 990, Part VI, Section A, Line 6

“Wflo has members that pay dues.”

Form 990, Part VI, Section A, Line 7A

“Wflo's members elect the members of the board of directors.”

Form 990, Part VI, Section B, Line 11

“Finance committee receives a copy of the form 990 prior to filing”

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

“Done through periodic reviews”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
World Food Logistics Organization
EIN
36-2181657
Phone
7033734300
Address
1500 KING STREET NO 201, ALEXANDRIA, VA 22314

Signing Officer

Name
Corey Rosenbusch
Title
President & CEO
Phone
7033734300
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corey Rosenbusch
Formed
1943
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVENUE SUITE 500, BETHESDA, MD 20814
Preparer
Peter B Reilly
Phone
3019860600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 656,083. Management and general expenses 68,565. Fundraising expenses 0. Total expenses 724,648.”

FORM 990, PART XII, LINE 2C:

“The process remains unchanged from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business income tax (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits related to uncertain tax positions identified or recorded as liabilities for the year ended december 31, 2014. The organization's policy would be to recognize interest and penalties, if any, on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were assessed or recorded during the year ended december, 31, 2014. The organization's forms 990, return of organization exempt from income tax, that have been filed as of december 31, 2014, for the years ended december 31, 2013, 2012, and 2011, are subject to examination by the internal revenue service, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 705 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT AND CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt027350
IRS990/FundraisingDirectExpensesAmt094612
IRS990/FundraisingGrossIncomeAmt0102240
IRS990/GainOrLossGrp/SecuritiesAmt052780
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0968220
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0250737
IRS990/GrossReceiptsAmt02199621
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01725
IRS990/InsuranceGrp/ProgramServicesAmt07186
IRS990/InsuranceGrp/TotalAmt08911
IRS990/InvestmentIncomeGrp/ExclusionAmt014675
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014675
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0603195
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0629889
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0197957
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DELIVERS EDUCATION AND RESEARCH TO THE INDUSTRY AND EMPOWERS ECONOMIC DEVELOPMENT BY STRENGTHENING THE GLOBAL COLD CHAIN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0805801
IRS990/NetAssetsOrFundBalancesEOYAmt0866369
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt052780
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt052780
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07628
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07628
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4865
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048010
IRS990/OccupancyGrp/TotalAmt048010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028755
IRS990/OfficeExpensesGrp/ProgramServicesAmt015877
IRS990/OfficeExpensesGrp/TotalAmt044632
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0255837
IRS990/OtherAssetsTotalGrp/EOYAmt024144
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3OVERHEAD ALLOCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-188958
IRS990/OtherExpensesGrp/ProgramServicesAmt049053
IRS990/OtherExpensesGrp/ProgramServicesAmt111250
IRS990/OtherExpensesGrp/ProgramServicesAmt22822
IRS990/OtherExpensesGrp/ProgramServicesAmt3188958
IRS990/OtherExpensesGrp/TotalAmt052334
IRS990/OtherExpensesGrp/TotalAmt114426
IRS990/OtherExpensesGrp/TotalAmt26436
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08700
IRS990/OtherRevenueTotalAmt08700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06087
IRS990/OtherSalariesAndWagesGrp/TotalAmt06087
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015824
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043033
IRS990/PrincipalOfficerNm0COREY ROSENBUSCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION AND TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2INTERNATIONAL COLD CHA
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP & IND RELAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0396639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1364735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0396639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1364735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321772
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTAIN LIBRARY FOR RESEARCH QUESTIONS BY MEMBERS REGARDING REFRIDGERATION OF FOOD & COMMODITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0270901
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0396639
IRS990/ProgSrvcAccomActy3Grp/Desc0ANNUAL REFRIGERATED WAREHOUSE MANAGEMENT INSTITUTE FOR TRAINING APPROXIMATELY 375 MEMBERS ATTENDING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01014522
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt044103
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024460
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0386507
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0618778
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059196
IRS990/PYOtherExpensesAmt01345150
IRS990/PYOtherRevenueAmt0150
IRS990/PYProgramServiceRevenueAmt0793078
IRS990/PYRevenuesLessExpensesAmt0122224
IRS990/PYSalariesCompEmpBnftPaidAmt03828
IRS990/PYTotalExpensesAmt01348978
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01471202
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt065432
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114359
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101211
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0996020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0618778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0756800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0244073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0558710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03174381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067455

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,174,322
Liabilities
$307,953
Net assets
$866,369
Revenue
$1,907,052
Expenses
$1,841,620
Net income
$65,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.55$0.90$2.26$2.27$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.81$1.02$0.79$2.37$2.37$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.94$0.72$2.64$2.66$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.34$0.81$1.48$1.80$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.19$1.04$1.88$1.88$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.38$1.05$2.16$2.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.28$0.98$1.99$2.01$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.28$1.05$2.11$2.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.35$0.99$2.04$1.95$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.28$0.88$1.50$1.43$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.31$0.87$1.91$1.84$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.41$0.81$1.47$1.35$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.32$0.64$1.44