Civic Intelligence

Dietary Managers Association

990 • Fiscal year 2018 • EIN 36-6076941

Jun 01, 2017 to May 31, 2018 • Filed on Oct 31, 2018

Organization ProfileWWW.ANFPONLINE.ORG

View Organization Page

406 Surrey Woods DriveSt Charles, IL 60174

(630) 587-6336

Siviq Scores

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

Liabilities / Assets

100th percentile

2.65x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

3.11x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-0.8%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$249,014

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

5.7%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$3,506,931

Up $514,902 (+17%) from 2017

Net Assets

Down

-$5,789,438

Down $25,296 (-0.4%) from 2017

Liabilities

Up

$9,296,369

Up $540,198 (+6.2%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin29th percentile

Revenue

Up

$2,988,694

Up $160,425 (+5.7%) from 2017

Expenses

Up

$3,013,990

Up $134,969 (+4.7%) from 2017

Net Income

Up

-$25,296

Up $25,456 (+50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2017: $2,992,029Liabilities 2017: $8,756,171Net Assets 2017: -$5,764,1422017Assets 2018: $3,506,931Liabilities 2018: $9,296,369Net Assets 2018: -$5,789,4382018Assets 2019: $2,857,205Liabilities 2019: $8,716,053Net Assets 2019: -$5,858,8482019Assets 2020: $2,710,825Liabilities 2020: $8,646,965Net Assets 2020: -$5,936,1402020Assets 2021: $3,169,893Liabilities 2021: $9,104,489Net Assets 2021: -$5,934,5962021Assets 2022: $3,109,056Liabilities 2022: $9,166,892Net Assets 2022: -$6,057,8362022Assets 2023: $2,858,718Liabilities 2023: $9,116,308Net Assets 2023: -$6,257,5902023Assets 2024: $2,741,405Liabilities 2024: $8,943,834Net Assets 2024: -$6,202,4292024Assets 2025: $2,417,780Liabilities 2025: $8,865,378Net Assets 2025: -$6,447,5982025

Highlighted filing

2018

Assets$3,506,931
Liabilities$9,296,369
Net Assets-$5,789,438
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $2,828,269Expenses 2017: $2,879,021Net Income 2017: -$50,7522017Revenue 2018: $2,988,694Expenses 2018: $3,013,990Net Income 2018: -$25,2962018Revenue 2019: $3,102,355Expenses 2019: $3,171,765Net Income 2019: -$69,4102019Revenue 2020: $3,079,242Expenses 2020: $3,156,533Net Income 2020: -$77,2912020Revenue 2021: $3,012,457Expenses 2021: $3,010,913Net Income 2021: $1,5442021Revenue 2022: $3,118,603Expenses 2022: $3,241,842Net Income 2022: -$123,2392022Revenue 2023: $3,086,685Expenses 2023: $3,306,816Net Income 2023: -$220,1312023Revenue 2024: $3,138,755Expenses 2024: $3,170,748Net Income 2024: -$31,9932024Revenue 2025: $2,926,428Expenses 2025: $3,211,101Net Income 2025: -$284,6732025

Highlighted filing

2018

Revenue$2,988,694
Expenses$3,013,990
Net Income-$25,296
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$3,283,909
Mission and Program Overview

Mission

Anfp is the nation's leading source for nutrition and foodservice professionals, promoting career development, setting best-practice standards, and strengthening the profession of nutrition and foodservice management.

Anfp is a professional association with over 13.5k members dedicated to providing optimum nutritional care through foodservice management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,215,909$1,896,937▲ $681,028
Land, Buildings, and Equipment, Net$1,513,461$1,314,246▼ $199,215
Prepaid Expenses and Deferred Charges$224,218$238,696▲ $14,478
Inventories for Sale or Use$30,972$51,779▲ $20,807
Accounts Receivable$7,469$5,273▼ $2,196
Total Assets$2,992,029$3,506,931▲ $514,902
Liabilities
Other Liabilities$8,153,291$8,617,810▲ $464,519
Deferred Revenue$393,213$400,862▲ $7,649
Accounts Payable and Accrued Expenses$209,667$277,697▲ $68,030
Total Liabilities$8,756,171$9,296,369▲ $540,198
Net Assets / Fund Balance
Unrestricted Net Assets$-5,764,142$-5,789,438▼ $25,296
Total Net Assets Fund Balance$-5,764,142$-5,789,438▼ $25,296
Total Liabilities and Net Assets / Fund Balance$2,992,029$3,506,931▲ $514,902

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$357,404$897,746$1,255,150
Buildings$487,051$610,877$1,097,928
Land$469,791-$469,791
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce Ann GilbertPresident and CEOFT$235,732$13,282$249,014
Marla IsaacsExecutive Vice PresidentFT$167,093$12,900$179,993
Jose CarinoV.p. Member ServicesFT$121,722$7,218$128,940
Jennifer KarsonDirector of Finance & HumaFT$116,698$11,391$128,089
Leann BarlowV.p. Strategic InitativesPT$113,201$12,490$125,691
Katherine a ChurchSenior V.p.PT$39,260$4,253$43,513

Board Members and Trustees

NameTitle
Ken HansonChair
Sharon VermeerChair-elect
Janice HemelImmediate Past Chair
Andrew CampbellDirector
Cindy CothernDirector
Dana FillmoreDirector
Felicia a SmithDirector
Gary BlakeDirector
Jeremy MannersDirector
John HicksonDirector
Marjorie SmithDirector
Mildred M Bailey-zarateDirector
Omar HughesDirector
Richard NicklessDirector
Victoria GardnerDirector
Richard HoelzelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,668
Program Service Revenue
$1,913,437
Investment Income
$0
Other Revenue
$937,589
All Other Contributions
$137,668
Change in Net Assets
$-25,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,726,302
Other Expenses$1,287,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,038,667
Current Officers, Directors, Trustees, and Key Employees---$470,150
Office Expenses---$269,221
Conferences and Meetings---$217,053
Depreciation Depletion---$162,121
Information Technology---$143,146
Other Employee Benefits---$117,497
Payroll Taxes---$99,988
Travel---$97,092
Other Expenses---$91,615
Occupancy---$55,725
Fees for Services Other---$27,000
Fees for Services Accounting---$15,000
Fees for Services Legal---$14,710
Insurance---$14,590
Fees for Services Lobbying---$9,000
Total Functional Expenses$0$0$0$3,013,990
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
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$9,000
Total Nondeductible Lobbying and Political Cost$2,038
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate (cbdm)$8,617,810
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Active members are voting members of the organization. Associate and student members shall not be entitled to vote on any matter subject to active membership vote nor hold office.”

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

“Active members are provided a slate of board nominees selected by the leadership committee. After reviewing the slate, such voting members may nominate an additional candidate for a position. If 10% of the voting members sign a petition in support of this candidate, then the person will be added to the slate and a vote of the members will be taken on the nominees. If no additional candidates are put forward then the board of directors will vote on acceptance of the slate.”

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

“The active members must approve amendments to the bylaws.”

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

“The director of finance, and the president and ceo are authorized to review and approve the tax return before filing.”

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

“Board members receive the conflict of interest policy and are asked to sign it annually. Also, at the beginning of board meetings members are asked if they have any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Near the end of the president and chief executive officers contract term the executive committee meets to evaluate the terms of the new contract and uses comparable salary benchmarks when preparing the new contract. After the executive committee approves the contract it is approved by the full board. The president and chief executive officer determines the salary of the other employees after benchmarking all employee job titles to salary surveys.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Dietary Managers Association
EIN
36-6076941
Phone
6305876336
Address
406 SURREY WOODS DRIVE, ST CHARLES, IL 60174
Doing Business As
Assn of Nutrition &

Signing Officer

Name
Joyce Ann Gilbert
Title
President & CEO
Phone
6305876336
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Ann Gilbert
Formed
1960
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
25
Volunteers
16

Preparer

Firm
Mann Weitz & Associates LLC
Address
111 DEER LAKE ROAD SUITE 125, DEERFIELD, IL 60015
Preparer
Marcy Steindler
Phone
8472673400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. As of may 31, 2018, the association had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt19V.P. STRATEGIC INITATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF FINANCE & HUMA
IRS990/Form990PartVIISectionAGrp/TitleTxt21V.P. MEMBER SERVICES
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0ANFP IS THE NATION'S LEADING SOURCE FOR NUTRITION AND FOODSERVICE PROFESSIONALS, PROMOTING CAREER DEVELOPMENT, SETTING BEST-PRACTICE STANDARDS, AND STRENGTHENING THE PROFESSION OF NUTRITION AND FOODSERVICE MANAGEMENT.
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IRS990/NetUnrelatedBusTxblIncmAmt0-2441
IRS990/NondeductibleContributionsInd01
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IRS990/OfficeExpensesGrp/TotalAmt0269221
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc1STATE REBATES
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc2MAGAZINE
IRS990/ProgramServiceRevenueGrp/Desc3EMPLOYMENT EXCHANGE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1172543
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38380
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt08550
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1145994
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt28380
IRS990/ProgSrvcAccomActy2Grp/Desc0MAGAZINE: NUTRITION & FOODSERVICE EDGE MAGAZINE PROVIDES ARTICLES AND INFORMATION RELATING TO FOODSERVICE MANAGEMENT, TRENDS, AND BEST PRACTICES. THE MAGAZINE IS MAILED TO APPROXIMATELY 13,500+ MEMBERS AND NON-MEMBERS/SUBSCRIBERS TEN TIMES A YEAR AND HAS A READERSHIP PASS-ALONG VALUE OF 28,000+ READERS. A DIGITAL VERSION IS ALSO AVAILABLE ONLINE TO ALL MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE EDUCATION DIVISION PROVIDES QUALITY PROFESSIONAL DEVELOPMENT THROUGH CONTINUING EDUCATION AND TRAINING OPPORTUNITIES SPECIFICALLY FOR DIETARY MANAGERS. THESE INCLUDE DIETARY MANAGER TRAINING MATERIALS, TEXTBOOKS, ONLINE COURSES AND CUSTOMIZED LEADERSHIP PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHAPTER & GOVERNMENTAL RELATIONS, MANAGEMENT SERVICES
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IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt09000
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IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0897746
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01255150
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0469791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08617810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE (CBDM)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF MAY 31, 2018, THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt08617810
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IRS990ScheduleJ/CompensationSurveyInd0X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt239260
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,506,931
Liabilities
$9,296,369
Net assets
-$5,789,438
Revenue
$2,988,694
Expenses
$3,013,990
Net income
-$25,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.42$8.87$6.45$2.93$3.21$0.28
2024Detailed filing. Detailed filing data is available for this year.$2.74$8.94$6.20$3.14$3.17$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.86$9.12$6.26$3.09$3.31$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.11$9.17$6.06$3.12$3.24$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.17$9.10$5.93$3.01$3.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.71$8.65$5.94$3.08$3.16$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.86$8.72$5.86$3.10$3.17$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.51$9.30$5.79$2.99$3.01$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.99$8.76$5.76$2.83$2.88$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • $1M-$5M nonprofits