Civic Intelligence

Midwest Food Products Association Inc

990 • Fiscal year 2014 • EIN 39-0711980

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 30, 2014

Organization Profilewww.mwfpa.org
4600 American ParkwaySuite 210Madison, WI 53718

(608) 255-9946

Siviq Scores

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

Liabilities / Assets

40th percentile

0.12x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.17x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

47th percentile

2.8%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$147,726

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

18th percentile

-5.9%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-2.4%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,119,188

Down $70,518 (-5.9%) from 2013

Net Assets

Up

$981,771

Up $32,675 (+3.4%) from 2013

Liabilities

Down

$137,417

Down $103,193 (-43%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin47th percentile

Revenue

Down

$805,427

Down $19,413 (-2.4%) from 2013

Expenses

Down

$783,202

Down $4,601 (-0.6%) from 2013

Net Income

Down

$22,225

Down $14,812 (-40%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $969,087Liabilities 2011: $218,429Net Assets 2011: $750,6582011Assets 2012: $1,077,870Liabilities 2012: $222,307Net Assets 2012: $855,5632012Assets 2013: $1,189,706Liabilities 2013: $240,610Net Assets 2013: $949,0962013Assets 2014: $1,119,188Liabilities 2014: $137,417Net Assets 2014: $981,7712014Assets 2015: $1,104,632Liabilities 2015: $182,325Net Assets 2015: $922,2572015Assets 2016: $1,164,929Liabilities 2016: $266,100Net Assets 2016: $898,8292016Assets 2017: $1,220,531Liabilities 2017: $202,135Net Assets 2017: $1,018,3962017Assets 2018: $1,276,965Liabilities 2018: $181,012Net Assets 2018: $1,095,9532018Assets 2019: $1,263,566Liabilities 2019: $175,089Net Assets 2019: $1,088,4772019Assets 2020: $1,369,267Liabilities 2020: $160,095Net Assets 2020: $1,209,1722020Assets 2021: $1,655,370Liabilities 2021: $298,481Net Assets 2021: $1,356,8892021Assets 2022: $1,328,897Liabilities 2022: $327,736Net Assets 2022: $1,001,1612022Assets 2023: $1,654,613Liabilities 2023: $478,860Net Assets 2023: $1,175,7532023Assets 2024: $1,947,743Liabilities 2024: $481,469Net Assets 2024: $1,466,2742024Assets 2025: $2,170,084Liabilities 2025: $513,050Net Assets 2025: $1,657,0342025

Highlighted filing

2014

Assets$1,119,188
Liabilities$137,417
Net Assets$981,771
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $643,378Expenses 2011: $591,173Net Income 2011: $52,2052011Expenses 2012: $658,4262012Revenue 2013: $824,840Expenses 2013: $787,803Net Income 2013: $37,0372013Revenue 2014: $805,427Expenses 2014: $783,202Net Income 2014: $22,2252014Revenue 2015: $798,484Expenses 2015: $789,321Net Income 2015: $9,1632015Revenue 2016: $813,956Expenses 2016: $864,574Net Income 2016: -$50,6182016Revenue 2017: $904,088Expenses 2017: $845,566Net Income 2017: $58,5222017Revenue 2018: $927,863Expenses 2018: $879,580Net Income 2018: $48,2832018Revenue 2019: $876,862Expenses 2019: $818,122Net Income 2019: $58,7402019Revenue 2020: $817,569Expenses 2020: $778,378Net Income 2020: $39,1912020Revenue 2021: $669,490Expenses 2021: $649,624Net Income 2021: $19,8662021Revenue 2022: $1,114,154Expenses 2022: $931,325Net Income 2022: $182,8292022Revenue 2023: $973,208Expenses 2023: $928,737Net Income 2023: $44,4712023Revenue 2024: $952,328Expenses 2024: $932,858Net Income 2024: $19,4702024Revenue 2025: $1,010,435Expenses 2025: $955,572Net Income 2025: $54,8632025

Highlighted filing

2014

Revenue$805,427
Expenses$783,202
Net Income$22,225
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 30, 2014
Return Version
2013v4.0
Gross Receipts
$805,427
Mission and Program Overview

Mission

The midwest food products association, inc. Is a trade association that advocates on behalf of food processing companies and affiliated industries in illinois, minnesota, and wisconsin. The primary role of mwfpa is to influence public policy and make the midwest a great place for food processors to do business. The association's activities can be summarized in four words: advocate, educate, communicate, and facilitate.

To foster and promote the processing of vegetables, fruits and other foods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$536,955$589,669▲ $52,714
Savings and Temporary Cash Investments$528,352$487,632▼ $40,720
Pledges and Grants Receivable$73,000$0▼ $73,000
Prepaid Expenses and Deferred Charges$22,447$20,824▼ $1,623
Land, Buildings, and Equipment, Net$27,324$18,385▼ $8,939
Accounts Receivable$0$1,050▲ $1,050
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,189,706$1,119,188▼ $70,518
Other Assets Total$1,628$1,628→ $0
Liabilities
Deferred Revenue$116,190$51,815▼ $64,375
Grants Payable$76,000$46,000▼ $30,000
Other Liabilities$43,253$28,230▼ $15,023
Accounts Payable and Accrued Expenses$5,167$11,372▲ $6,205
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$240,610$137,417▼ $103,193
Net Assets / Fund Balance
Unrestricted Net Assets$949,096$981,771▲ $32,675
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$949,096$981,771▲ $32,675
Total Liabilities and Net Assets / Fund Balance$1,189,706$1,119,188▼ $70,518

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,385$57,367$75,752
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nickolas George JrPresidentFT$144,008-$144,008
Bob GoeresVice Chair--$3,718$3,718

Board Members and Trustees

NameTitle
Ryan M DownsChairman
Ken SevcikPast Chairman
Darek FryeDirector
Jim KnetschDirector
Joe BeckersDirector
Joe YandaDirector
Jon BrekkenDirector
Mike ForbesDirector
Rob AndersonDirector
Tom TimmDirector
Bob PorterDirector - Non Voting
Gregg RuffaloDirector - Non Voting
Joseph BreidSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,132
Program Service Revenue
$688,829
Investment Income
$45,466
Other Revenue
$0
All Other Contributions
$71,132
Change in Net Assets
$22,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,491
Salaries, Compensation, and Employee Benefits$304,711
Grants and Similar Amounts Paid$76,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$270,569
Current Officers, Directors, Trustees, and Key Employees---$144,008
Other Salaries and Wages---$130,851
Grants to Domestic Orgs---$76,000
Office Expenses---$33,813
Occupancy---$26,345
Payroll Taxes---$20,294
Travel---$19,255
Depreciation Depletion---$8,939
Pension Plan Contributions---$6,063
Insurance---$5,818
Fees for Services Other---$5,287
Fees for Services Accounting---$4,900
Other Employee Benefits---$3,495
Fees for Services Legal---$942
All Other Expenses---$313
Other Expenses---$282
Total Functional Expenses$0$0$0$783,202
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
39-6006492-501(c)(3)Grants to Various Agricultural Groups Located at the Universities of Wisconsin, Minnesota, and Illinois to Provide Funding for Research Affecting the Industry and Its Members.$46,000
41-6007513-501(c)(3)Grants to Various Agricultural Groups Located at the Universities of Wisconsin, Minnesota, and Illinois to Provide Funding for Research Affecting the Industry and Its Members.$20,000
37-6000511-501(c)(3)Grants to Various Agricultural Groups Located at the Universities of Wisconsin, Minnesota, and Illinois to Provide Funding for Research Affecting the Industry and Its Members.$10,000
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$64,608
Total Nondeductible Lobbying and Political Cost$64,608
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
American Fruit & Vegetable Coalition$27,758
Central Sands Research Funds$472
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
39-0711980
In Care Of
% WENDY BECKMAN
Phone
6082559946

Signing Officer

Name
Nickolas George Jr
Title
President
Phone
6082559946
Signed
2014-12-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nickolas George Jr
Formed
1905
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
0

Preparer

Preparer
Kirsten Houghton
Phone
6082559946
Supplemental Narrative

Additional Explanations

Members or Stockholders

“990 part vi, section a, line 6: the organization's members will receive a share of the organization's net assets upon the organization's dissolution.”

Review Process for Form 900

“990 part vi, section b, line 11a: the president reviews the form 990 before it is filed. A copy of the form 990 is given to the board of directors after it is filed with the internal revenue service.”

Process for Determining Compensation

“990 part vi, section b, line 15 a & b: compensation for the president is decided by the board of directors and is based partly on a set of goals established and approved by the board of directors. Compensation for other employees is set by the president and is based partially on a set of goals established and approved by the board of directors and the annual performance review.”

Documents Available to the Public

“990 part vi, section c, line 18: governing documents are made available to the public upon request.”

Conflict of Interest Policy

“Part vi, section b, line 12c: the organization's conflict of interest policy is included in its by-laws.”

Financial Statement Notes

Fin 48 Footnote

“Form 900, schedule d, part x, line 2: the association's income tax filings are subject to audit by various taxing authorities. Open periods subject to audit for federal and wisconsin purposes are generally the previous three and four years of tax returns filed, respectively.”

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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/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
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IRS990/MissionDesc0THE MIDWEST FOOD PROCESSORS ASSOCIATION, INC. IS A TRADE ASSOCIATION THAT ADVOCATES ON BEHALF OF FOOD PROCESSING COMPANIES AND AFFILIATED INDUSTRIES IN ILLINOIS, MINNESOTA, AND WISCONSIN. ESTABLISHED IN 1905 AS THE WISCONSIN CANNERS ASSOCIATION, TODAY THE ASSOCIATION REPRESENTS A MORE DIVERSE GROUP OF FOOD PROCESSORS ON A VARIETY OF FOOD ISSUES. THE PRIMARY ROLE OF MWFPA IS TO INFLUENCE PUBLIC POLICY AND MAKE THE MIDWEST A GREAT PLACE FOR FOOD PROCESSORS TO DO BUSINESS. THE ASSOCIATION'S ACTIVITIES CAN BE SUMMARIZED IN FOUR WORDS; ADVOCATE, EDUCATE, COMMUNICATE, AND FACILITATE.
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IRS990/OtherExpensesGrp/Desc0MEMBERSHIP SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1LEGISLATIVE REFERENCE SERVICE
IRS990/OtherExpensesGrp/Desc2MEMORIALS AND SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3MISC EXPENSE
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IRS990/OtherExpensesGrp/TotalAmt11800
IRS990/OtherExpensesGrp/TotalAmt27300
IRS990/OtherExpensesGrp/TotalAmt3282
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IRS990/PensionPlanContributionsGrp/TotalAmt06063
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020824
IRS990/PrincipalOfficerNm0NICKOLAS GEORGE JR
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION & EXPO
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2328470
IRS990/ProgSrvcAccomActy2Grp/Desc0Organized and held four educational leadership seminars (Safety Conference, Personal Development Seminar, Sanitation IN FOOD PLANTS Seminar) that attracted over 300 food industry professionals. Topics were relevant to the industry and focused on personal and product safety, AND FUTURE LEADERSHIP IN THE INDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/Desc0Lobbied in Wisconsin and Minnesota and worked with legislators and agency officials on a variety of issues including environment, energy, raw product, transportation, and tort reform. Communicated the industry concerns to officials via phone, direct meetings, public hearings, email, letters and position papers. Worked on over 20 bills, 10 regulations, and numerous issues that were not assigned a bill or administrative rule number.
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IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMERICAN FRUIT & VEGETABLE COALITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CENTRAL SANDS RESEARCH FUNDS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FORM 900, SCHEDULE D, PART X, LINE 2: THE ASSOCIATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. OPEN PERIODS SUBJECT TO AUDIT FOR FEDERAL AND WISCONSIN PURPOSES ARE GENERALLY THE PREVIOUS THREE AND FOUR YEARS OF TAX RETURNS FILED, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FIN 48 FOOTNOTE
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANTS TO VARIOUS AGRICULTURAL GROUPS LOCATED AT THE UNIVERSITIES OF WISCONSIN, MINNESOTA, AND ILLINOIS TO PROVIDE FUNDING FOR RESEARCH AFFECTING THE INDUSTRY AND ITS MEMBERS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GRANTS TO VARIOUS AGRICULTURAL GROUPS LOCATED AT THE UNIVERSITIES OF WISCONSIN, MINNESOTA, AND ILLINOIS TO PROVIDE FUNDING FOR RESEARCH AFFECTING THE INDUSTRY AND ITS MEMBERS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GRANTS TO VARIOUS AGRICULTURAL GROUPS LOCATED AT THE UNIVERSITIES OF WISCONSIN, MINNESOTA, AND ILLINOIS TO PROVIDE FUNDING FOR RESEARCH AFFECTING THE INDUSTRY AND ITS MEMBERS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10UNIVERSITY OF WISCONSIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11UNIVERSITY OF MINNESOTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12UNIVERSITY OF ILLINOIS - URBANA
IRS990ScheduleI/RecipientTable/RecipientEIN0396006492
IRS990ScheduleI/RecipientTable/RecipientEIN1416007513
IRS990ScheduleI/RecipientTable/RecipientEIN2376000511
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10COLLEGE OF AGRICULTURE AND LIFE SCI
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11COLLEGE OF HORTICULTURE SO RESEAR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12N-325 TURNER HALL 1102 S GOODWIN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine201575 LINDEN DRIVE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,119,188
Liabilities
$137,417
Net assets
$981,771
Revenue
$805,427
Expenses
$783,202
Net income
$22,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.17$0.51$1.66$1.01$0.96$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.48$1.47$0.95$0.93$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.48$1.18$0.97$0.93$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.33$1.00$1.11$0.93$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.30$1.36$0.67$0.65$0.02
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.37$0.16$1.21$0.82$0.78$0.04
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.26$0.18$1.09$0.88$0.82$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.18$1.10$0.93$0.88$0.05
2017Summary only. Only limited summary data is available for this year.$1.22$0.20$1.02$0.90$0.85$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.27$0.90$0.81$0.86$0.05
2015Summary only. Only limited summary data is available for this year.$1.10$0.18$0.92$0.80$0.79$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.14$0.98$0.81$0.78$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.24$0.95$0.82$0.79$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.22$0.86$0.66
2011Summary only. Only limited summary data is available for this year.$0.97$0.22$0.75$0.64$0.59$0.05