Civic Intelligence

International Molded Pulp Environmental Packaging Assoc

990 • Fiscal year 2013 • EIN 39-1887858

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 04, 2014

Organization Profilewww.imfa.org
1425 W Mequon RdSpringfield, MA 53092

(262) 241-0522

Siviq Scores

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

Liabilities / Assets

66th percentile

0.04x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

68th percentile

$3,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

40%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$64,652

Up $10,931 (+20%) from 2012

Net Assets

Up

$61,785

Up $10,220 (+20%) from 2012

Liabilities

Up

$2,867

Up $711 (+33%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin56th percentile

Revenue

Up

$228,004

Up $64,876 (+40%) from 2012

Expenses

Up

$217,784

Up $45,777 (+27%) from 2012

Net Income

Up

$10,220

Up $19,099 (+215%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$800K$600K$400K$200K$0Assets 2011: $60,444Net Assets 2011: $60,4442011Assets 2012: $53,721Liabilities 2012: $2,156Net Assets 2012: $51,5652012Assets 2013: $64,652Liabilities 2013: $2,867Net Assets 2013: $61,7852013Assets 2014: $16,165Liabilities 2014: $37,2902014Assets 2015: $43,667Liabilities 2015: $51,1532015Assets 2016: $71,284Liabilities 2016: $47,0252016Assets 2017: $126,158Liabilities 2017: $53,416Net Assets 2017: $72,7422017Assets 2018: $144,281Liabilities 2018: $51,924Net Assets 2018: $92,3572018Assets 2019: $180,790Liabilities 2019: $85,305Net Assets 2019: $95,4852019Assets 2020: $220,848Liabilities 2020: $100,727Net Assets 2020: $120,1212020Assets 2021: $226,183Liabilities 2021: $155,499Net Assets 2021: $70,6842021Assets 2022: $208,067Liabilities 2022: $13,692Net Assets 2022: $194,3752022Assets 2023: $370,656Liabilities 2023: $57,950Net Assets 2023: $312,7062023Assets 2024: $619,361Liabilities 2024: $114,630Net Assets 2024: $504,7312024

Highlighted filing

2013

Assets$64,652
Liabilities$2,867
Net Assets$61,785
Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $141,867Expenses 2011: $127,352Net Income 2011: $14,5152011Revenue 2012: $163,128Expenses 2012: $172,007Net Income 2012: -$8,8792012Revenue 2013: $228,004Expenses 2013: $217,784Net Income 2013: $10,2202013Revenue 2014: $179,510Expenses 2014: $262,420Net Income 2014: -$82,9102014Revenue 2015: $173,139Expenses 2015: $159,500Net Income 2015: $13,6392015Revenue 2016: $186,914Expenses 2016: $155,170Net Income 2016: $31,7442016Revenue 2017: $220,857Expenses 2017: $172,374Net Income 2017: $48,4832017Revenue 2018: $243,124Expenses 2018: $223,509Net Income 2018: $19,6152018Revenue 2019: $260,258Expenses 2019: $257,130Net Income 2019: $3,1282019Revenue 2020: $197,259Expenses 2020: $172,623Net Income 2020: $24,6362020Revenue 2021: $180,090Expenses 2021: $174,598Net Income 2021: $5,4922021Revenue 2022: $469,380Expenses 2022: $345,689Net Income 2022: $123,6912022Revenue 2023: $508,823Expenses 2023: $390,492Net Income 2023: $118,3312023Revenue 2024: $710,967Expenses 2024: $518,942Net Income 2024: $192,0252024

Highlighted filing

2013

Revenue$228,004
Expenses$217,784
Net Income$10,220
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 4, 2014
Return Version
2013v3.1
Gross Receipts
$228,004
Mission and Program Overview

Mission

See mission statement on form 990 page 1, part 1, line 1 and continuing on schedule o

Promote a common business interest for molded fibre for national and international manufacturing organizations, including environmental issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$51,565$61,785▲ $10,220
Cash and Non-Interest-Bearing Accounts$53,721$54,901▲ $1,180
Prepaid Expenses and Deferred Charges-$7,077-
Land, Buildings, and Equipment, Net-$2,674-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$53,721$64,652▲ $10,931
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,156$2,867▲ $711
Total Liabilities$2,156$2,867▲ $711
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,565$61,785▲ $10,220
Total Liabilities and Net Assets / Fund Balance$53,721$64,652▲ $10,931

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,674$200$2,874
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph GrygnyChairmanPT$3,000$3,000
Revenue and Support

Revenue Composition

Contributions and Grants
$33,716
Program Service Revenue
$194,288
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,130
Change in Net Assets
$10,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,924
Salaries, Compensation, and Employee Benefits$81,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$71,230-$71,230
Conferences and Meetings$67,690--$67,690
Travel$13,046--$13,046
All Other Expenses$4,678$5,069-$9,747
Payroll Taxes-$7,630-$7,630
Office Expenses$6,479--$6,479
Fees for Services Legal-$5,601-$5,601
Other Expenses$7,202$5,022-$5,022
Occupancy-$4,800-$4,800
Current Officers, Directors, Trustees, and Key Employees---$3,000
Fees for Services Accounting-$2,424-$2,424
Advertising$1,222--$1,222
Fees for Services Other-$655-$655
Insurance-$590-$590
Depreciation Depletion-$200-$200
Total Functional Expenses$100,317$114,467$0$217,784
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Members of the governing body review the form 990 before the filing of the exempt organization tax return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Those who wish to review the governing documents, conflict of interest policy, and the financial statements that are available to the public should contact:Mr. Joseph Grygny at 1425 West Mequon Road, Mequon, WI 53092 - Tel. 262-241-0522.”

Filing and Contact Details

Filer

EIN
39-1887858
Phone
2622410522

Signing Officer

Name
Joseph Grygny
Title
Chairman
Signed
2014-03-04
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Wi
Voting Board Members
1
Independent Board Members
0
Employees
2

Preparer

Preparer
Peter R Bray CPA
Phone
4147719611
Raw XML Appendix307 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/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the governing body review the form 990 before the filing of the exempt organization tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Those who wish to review the governing documents, conflict of interest policy, and the financial statements that are available to the public should contact:Mr. Joseph Grygny at 1425 West Mequon Road, Mequon, WI 53092 - Tel. 262-241-0522.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Grygny
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10International Molded Fibre Association
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0391887858
ReturnHeader/Filer/PhoneNum02622410522
ReturnHeader/Filer/USAddress/AddressLine101425 W Mequon Rd
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ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bray & Company CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011707 West North Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Wauwatosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053226
ReturnHeader/PreparerPersonGrp/PhoneNum04147719611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter R Bray CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-04T14:48:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,652
Liabilities
$2,867
Net assets
$61,785
Revenue
$228,004
Expenses
$217,784
Net income
$10,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$1.15$5.05$7.11$5.19$1.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.58$3.13$5.09$3.90$1.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.14$1.94$4.69$3.46$1.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$1.55$0.71$1.80$1.75$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.21$1.01$1.20$1.97$1.73$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.85$0.95$2.60$2.57$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.52$0.92$2.43$2.24$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.53$0.73$2.21$1.72$0.48
2016Summary only. Only limited summary data is available for this year.$0.71$0.47$1.87$1.55$0.32
2015Summary only. Only limited summary data is available for this year.$0.44$0.51$1.73$1.60$0.14
2014Summary only. Only limited summary data is available for this year.$0.16$0.37$1.80$2.62$0.83
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$2.28$2.18$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.52$1.63$1.72$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$1.42$1.27$0.15