Civic Intelligence

Midwest Food Products Association Inc

990 • Fiscal year 2019 • EIN 39-0711980

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 20, 2020

Organization ProfileWWW.MWFPA.ORG
4600 American Parkway No 210Madison, WI 53718

(608) 255-9946

Siviq Scores

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

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

60th percentile

6.7%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

55th percentile

$155,240

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

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

Asset Growth

27th percentile

-1.0%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

20th percentile

-5.5%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,263,566

Down $13,399 (-1.0%) from 2018

Net Assets

Down

$1,088,477

Down $7,476 (-0.7%) from 2018

Liabilities

Down

$175,089

Down $5,923 (-3.3%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Down

$876,862

Down $51,001 (-5.5%) from 2018

Expenses

Down

$818,122

Down $61,458 (-7.0%) from 2018

Net Income

Up

$58,740

Up $10,457 (+22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$1,263,566
Liabilities$175,089
Net Assets$1,088,477
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$876,862
Expenses$818,122
Net Income$58,740
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 20, 2020
Return Version
2018v3.1
Gross Receipts
$878,447
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$810,035$857,671▲ $47,636
Savings and Temporary Cash Investments$447,705$317,933▼ $129,772
Pledges and Grants Receivable$0$58,108▲ $58,108
Prepaid Expenses and Deferred Charges$12,743$25,431▲ $12,688
Land, Buildings, and Equipment, Net$4,854$4,346▼ $508
Total Assets$1,276,965$1,263,566▼ $13,399
Other Assets Total$1,628$77▼ $1,551
Liabilities
Deferred Revenue$140,895$106,290▼ $34,605
Grants Payable$20,000$40,000▲ $20,000
Accounts Payable and Accrued Expenses$9,487$18,525▲ $9,038
Other Liabilities$10,630$10,274▼ $356
Total Liabilities$181,012$175,089▼ $5,923
Net Assets / Fund Balance
Unrestricted Net Assets$1,095,953$1,088,477▼ $7,476
Total Net Assets Fund Balance$1,095,953$1,088,477▼ $7,476
Total Liabilities and Net Assets / Fund Balance$1,276,965$1,263,566▼ $13,399

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,346$45,649$49,995
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nickolas George JrPresident (through May 2019)FT$145,240$10,000$155,240

Board Members and Trustees

NameTitle
Jim KnetschChairman
Jon a BrekkenPast Chairman
Jason CulottaPresident (effective May 2019)
Rob AndersonVice Chairman
Bob GoeresDirector
Brad KringsDirector
Chris JonesDirector
Dean BeckerDirector
Jeff GriepDirector
Ken SevcikDirector
Kip GuyonDirector
Ryan M DownsDirector
Steve HughesDirector
Tom KwakDirector
Mark EnterSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,888
Program Service Revenue
$708,617
Investment Income
$59,848
Other Revenue
$6,509
All Other Contributions
$101,888
Change in Net Assets
$58,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,210
Salaries, Compensation, and Employee Benefits$344,637
Grants and Similar Amounts Paid$68,275
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$193,191
Other Salaries and Wages---$156,490
Current Officers, Directors, Trustees, and Key Employees---$145,240
Grants to Domestic Orgs---$68,275
Fees for Services Other---$47,415
Office Expenses---$43,283
Occupancy---$35,468
Payroll Taxes---$21,436
Other Employee Benefits---$14,695
Travel---$12,593
Insurance---$7,220
Pension Plan Contributions---$6,776
Fees for Services Legal---$5,000
Fees for Services Accounting---$4,900
Advertising---$3,458
Depreciation Depletion---$2,118
Other Expenses---$1,525
All Other Expenses---$167
Interest---$84
Total Functional Expenses$0$0$0$818,122
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of WisconsinMadison, WI501(c)(3)Grants to Provide Funding for Research Affecting the Industry & Its Members$63,275
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$108,132
Total Nondeductible Lobbying and Political Cost$108,132
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
American Fruit & Vegetable Coa$10,274
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
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

“Review process for form 990 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.”

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

“The organization's conflict of interest policy is listed in the bylaws.”

Form 990, Part VI, Section B, Line 15A

“Process for determining compensation 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.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request. The organization's conflict of interest policy is listed in the bylaws.”

Filing and Contact Details

Filer

Filer Name
Midwest Food Products Association Inc
EIN
39-0711980
Phone
6082559946
Address
4600 AMERICAN PARKWAY NO 210, MADISON, WI 53718

Signing Officer

Name
Jason Culotta
Title
President
Phone
6082559946
Signed
2020-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Culotta
Formed
1905
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
14

Preparer

Firm
Sva Certified Public Accts Sc
Address
1221 JOHN Q HAMMONS DRIVE, MADISON, WI 53717
Preparer
Kirsten Houghton
Phone
6088318181
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01095953
IRS990/NetAssetsOrFundBalancesEOYAmt01088477
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-99
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-99
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-66216
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt035468
IRS990/OfficeExpensesGrp/TotalAmt043283
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01628
IRS990/OtherAssetsTotalGrp/EOYAmt077
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014695
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc1MEMORIALS AND SCHOLARSH
IRS990/OtherExpensesGrp/Desc2MISC EXPENSE
IRS990/OtherExpensesGrp/Desc3LEGISLATIVE REFERENCE S
IRS990/OtherExpensesGrp/TotalAmt026950
IRS990/OtherExpensesGrp/TotalAmt118898
IRS990/OtherExpensesGrp/TotalAmt22940
IRS990/OtherExpensesGrp/TotalAmt31525
IRS990/OtherLiabilitiesGrp/BOYAmt010630
IRS990/OtherLiabilitiesGrp/EOYAmt010274
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06509
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06509
IRS990/OtherRevenueTotalAmt06509
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156490
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt021436
IRS990/PensionPlanContributionsGrp/TotalAmt06776
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058108
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012743
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025431
IRS990/PrincipalOfficerNm0JASON CULOTTA
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION & EXPO
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0337060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1298942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0337060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1298942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272615
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZED AND HELD TWO EDUCATIONAL SEMINARS (LEADERSHIP TRAINING AND ENERGY CONSERVATION SEMINAR) THAT ATTRACTED OVER 100 FOOD INDUSTRY PROFESSIONAL. TOPICS WERE RELEVANT TO THE INDUSTRY AND FOCUSED ON PERSONAL AND PLANT SAFETY AND FUTURE LEADERSHIP OF 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 24 BILLS, 4 REGULATIONS, AND NUMEROUS ISSUES THAT WERE NOT ASSIGNED A BILL OR ADMINISTRATIVE RULE NUMBER.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0176640
IRS990/PYGrantsAndSimilarPaidAmt0168788
IRS990/PYInvestmentIncomeAmt051790
IRS990/PYOtherExpensesAmt0395342
IRS990/PYOtherRevenueAmt02260
IRS990/PYProgramServiceRevenueAmt0697173
IRS990/PYRevenuesLessExpensesAmt048283
IRS990/PYSalariesCompEmpBnftPaidAmt0315450
IRS990/PYTotalExpensesAmt0879580
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0927863
IRS990/ReconcilationRevenueExpnssAmt058740
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0447705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0317933
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt0134824
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0337060
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0108132
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0108132
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-26692
IRS990ScheduleD/EquipmentGrp/BookValueAmt04346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMERICAN FRUIT & VEGETABLE COA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04346
IRS990ScheduleD/TotalLiabilityAmt010274
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt063275
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANTS TO PROVIDE FUNDING FOR RESEARCH AFFECTING THE INDUSTRY & ITS MEMBERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF WISCONSIN
IRS990ScheduleI/RecipientTable/RecipientEIN0396006492
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01630 LINDEN DRIVE ROOM 537
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MADISON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053706
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AS STATED IN THE AWARD LETTER, RESEARCHERS (GRANTEES) ARE REQUIRED TO REPORT THEIR FINDINGS AT THE ORGANIZATION'S ANNUAL PROCESSING CROPS CONFERENCE WHICH TAKES PLACE IN DECEMBER OF EACH YEAR AND AT MEMBER MEETINGS WHICH ARE HELD THROUGHOUT THE SUMMER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NICKOLAS GEORGE JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT (THROUGH MAY 2019)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW PROCESS FOR FORM 990 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS LISTED IN THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCESS FOR DETERMINING COMPENSATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS LISTED IN THE BYLAWS.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01276965
IRS990/TotalAssetsEOYAmt01263566
IRS990/TotalAssetsGrp/BOYAmt01276965
IRS990/TotalAssetsGrp/EOYAmt01263566
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0101888

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,263,566
Liabilities
$175,089
Net assets
$1,088,477
Revenue
$876,862
Expenses
$818,122
Net income
$58,740
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
2019Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)6 • $1M-$5M nonprofits