Civic Intelligence

Dietary Managers Association

990 • Fiscal year 2019 • EIN 36-6076941

Jun 01, 2018 to May 31, 2019 • Filed on Nov 12, 2019

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

3.05x

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

2.81x

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-2.2%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$259,085

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

3.8%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$2,857,205

Down $649,726 (-19%) from 2018

Net Assets

Down

-$5,858,848

Down $69,410 (-1.2%) from 2018

Liabilities

Down

$8,716,053

Down $580,316 (-6.2%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin24th percentile

Revenue

Up

$3,102,355

Up $113,661 (+3.8%) from 2018

Expenses

Up

$3,171,765

Up $157,775 (+5.2%) from 2018

Net Income

Down

-$69,410

Down $44,114 (-174%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$2,857,205
Liabilities$8,716,053
Net Assets-$5,858,848
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$3,102,355
Expenses$3,171,765
Net Income-$69,410
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$3,294,299
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$1,896,937$1,404,658▼ $492,279
Land, Buildings, and Equipment, Net$1,314,246$1,170,238▼ $144,008
Prepaid Expenses and Deferred Charges$238,696$250,922▲ $12,226
Inventories for Sale or Use$51,779$29,737▼ $22,042
Accounts Receivable$5,273$1,650▼ $3,623
Total Assets$3,506,931$2,857,205▼ $649,726
Liabilities
Other Liabilities$8,617,810$8,085,039▼ $532,771
Deferred Revenue$400,862$355,649▼ $45,213
Accounts Payable and Accrued Expenses$277,697$275,365▼ $2,332
Total Liabilities$9,296,369$8,716,053▼ $580,316
Net Assets / Fund Balance
Unrestricted Net Assets$-5,789,438$-5,858,848▼ $69,410
Total Net Assets Fund Balance$-5,789,438$-5,858,848▼ $69,410
Total Liabilities and Net Assets / Fund Balance$3,506,931$2,857,205▼ $649,726

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$240,722$1,070,293$1,311,015
Buildings$459,725$638,203$1,097,928
Land$469,791-$469,791
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce Ann GilbertPresident and CEOFT$247,643$11,442$259,085
Marla IsaacsExecutive Vice PresidentFT$146,228$30,387$176,615
Leann BarlowV.p. Strategic InitativesPT$121,531$12,946$134,477
Jennifer KarsonDirector of Finance & HumanFT$123,105$10,705$133,810
Jose CarinoV.p. Member ServicesFT$127,087$6,261$133,348
Katherine a ChurchSenior V.p.PT$36,782$7,292$44,074

Board Members and Trustees

NameTitle
Sharon VermeerChair
John HicksonChair-elect
Ken HansonImmediate Past Chair
Dana FillmoreDirector
Donna Marie WixtedDirector
Felicia a SmithDirector
Jeremy MannersDirector
Judith HazlettDirector
Kelley Vande LuneDirector
Kenneth OwensDirector
Marjorie SmithDirector
Mildred M Bailey-zarateDirector
Monica PerryDirector
Randy HustedDirector
Richard NicklessTreasurer
Omar HumesTreasurer-elect
Revenue and Support

Revenue Composition

Contributions and Grants
$177,035
Program Service Revenue
$1,901,363
Investment Income
$0
Other Revenue
$1,023,957
All Other Contributions
$177,035
Change in Net Assets
$-69,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,789,926
Other Expenses$1,381,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,077,713
Current Officers, Directors, Trustees, and Key Employees---$489,885
Office Expenses---$311,679
Conferences and Meetings---$225,431
Depreciation Depletion---$153,371
Travel---$144,335
Information Technology---$130,612
Other Employee Benefits---$116,064
Payroll Taxes---$106,264
Other Expenses---$83,265
Fees for Services Lobbying---$60,525
Occupancy---$58,404
Fees for Services Accounting---$15,413
Insurance---$14,513
Fees for Services Legal---$6,948
Total Functional Expenses$0$0$0$3,171,765
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$53,752
Total Nondeductible Lobbying and Political Cost$42,280
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate (cbdm)$8,085,039
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
2019-11-12
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
23
Volunteers
10

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, 2019, the association had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE & HUMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20V.P. MEMBER SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt21V.P. STRATEGIC INITATIVES
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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/OfficeExpensesGrp/TotalAmt0311679
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0MAGAZINE PUBLISHING
IRS990/OtherExpensesGrp/Desc1STATE REBATES
IRS990/OtherExpensesGrp/TotalAmt0177343
IRS990/OtherExpensesGrp/TotalAmt183265
IRS990/OtherLiabilitiesGrp/BOYAmt08617810
IRS990/OtherLiabilitiesGrp/EOYAmt08085039
IRS990/OtherSalariesAndWagesGrp/TotalAmt01077713
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0106264
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0250922
IRS990/PrincipalOfficerNm0JOYCE ANN GILBERT
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc2MAGAZINE
IRS990/ProgramServiceRevenueGrp/Desc3EMPLOYMENT EXCHANGE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230579
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1313011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2147009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37564
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt07371
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1116430
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt27564
IRS990/ProgSrvcAccomActy2Grp/Desc0LIVE MEETINGS PROVIDE EDUCATION OPPORTUNITIES TO MEMBERS AND NON-MEMBERS THROUGHOUT THE COUNTRY. THE ANNUAL AND REGIONAL MEETINGS RANGE IN SIZE FROM 100 TO 500 OVERALL ATTENDEES AND PROVIDES OPPORTUNITIES FOR FOODSERVICE SUPPLIERS AND VENDORS TO INTERACT FACE TO FACE WITH FOODSERVICE PROFESSIONALS. ALL MEETINGS PROVIDE CONTINUING EDUCATION CREDITS ON TOPICS RELATED TO FOODSERVICE MANAGEMENT AND OPERATIONS AS WELL AS A VENDOR EXPO.
IRS990/ProgSrvcAccomActy3Grp/Desc0ANFP'S CHAPTER RELATIONS PROGRAM SUPPORTS THE TRAINING AND DEVELOPMENT OF ITS CHAPTER VOLUNTEER LEADERS AND THEIR INITIATIVES TO INCORPORATE ANFP'S STRATEGIC PLAN INTO INDIVIDUAL STATES OPERATIONS THROUGHOUT THE YEAR. THIS SERVES AS A CONDUIT TO BRING FORTH QUALIFIED LEADERS TO SERVE AT THE NATIONAL LEVEL, FURTHER STRENGTHENS THE VALUE OF THE CDM AMONGST VARIOUS STAKEHOLDERS. ANFP'S GOVERNMENT RELATIONS PROGRAM SUPPORTS LOCAL AND FEDERAL LEGISLATION AND REGULATORY INITIATIVES IMPACTING ANFP MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/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/ProgSrvcAccomActyOtherGrp/Desc1MANAGEMENT SERVICES
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0137668
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IRS990/PYOtherRevenueAmt0937589
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IRS990/PYSalariesCompEmpBnftPaidAmt01726302
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IRS990/RelatedEntityInd01
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IRS990/ReportOtherAssetsInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleC/CarriedOverAmt028415
IRS990ScheduleC/DuesAssessmentsAmt01386502
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IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt053752
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IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01070293
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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, 2019, 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount111806
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,857,205
Liabilities
$8,716,053
Net assets
-$5,858,848
Revenue
$3,102,355
Expenses
$3,171,765
Net income
-$69,410
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