Civic Intelligence

Celiac Support Association Inc

990 • Fiscal year 2016 • EIN 42-1261676

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 03, 2017

Organization ProfileWWW.CSACELIACS.ORG
413 Ash StreetSeward, NE 68434

(402) 643-4101

Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$108,991

Up $12,913 (+13%) from 2015

Net Assets

Up

$53,610

Up $25,182 (+89%) from 2015

Liabilities

Down

$55,381

Down $12,269 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin54th percentile

Revenue

Down

$247,082

Down $44,947 (-15%) from 2015

Expenses

Down

$235,085

Down $98,305 (-29%) from 2015

Net Income

Up

$11,997

Up $53,358 (+129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $91,145Liabilities 2010: $24,000Net Assets 2010: $67,1452010Assets 2011: $17,138Liabilities 2011: $02011Assets 2012: $14,604Liabilities 2012: $02012Assets 2013: $36,171Liabilities 2013: $45,636Net Assets 2013: -$9,4652013Assets 2014: $134,455Liabilities 2014: $60,561Net Assets 2014: $73,8942014Assets 2015: $96,078Liabilities 2015: $67,650Net Assets 2015: $28,4282015Assets 2016: $108,991Liabilities 2016: $55,381Net Assets 2016: $53,6102016

Highlighted filing

2016

Assets$108,991
Liabilities$55,381
Net Assets$53,610
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $604,7972010Revenue 2011: $67,415Expenses 2011: $67,121Net Income 2011: $2942011Revenue 2012: $64,430Expenses 2012: $66,964Net Income 2012: -$2,5342012Revenue 2013: $312,135Expenses 2013: $371,146Net Income 2013: -$59,0112013Revenue 2014: $318,915Expenses 2014: $366,589Net Income 2014: -$47,6742014Revenue 2015: $292,029Expenses 2015: $333,390Net Income 2015: -$41,3612015Revenue 2016: $247,082Expenses 2016: $235,085Net Income 2016: $11,9972016

Highlighted filing

2016

Revenue$247,082
Expenses$235,085
Net Income$11,997
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 3, 2017
Return Version
2016v3.0
Gross Receipts
$247,082
Mission and Program Overview

Mission

Celiac support association is the largest member-based nonprofit celiac organization in the united states. Csa provides accurate information on celiac disease and dermatitis herpetiformis to the newly diagnosed, the medical community, and other concerned individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,611$10,242▲ $3,631
Prepaid Expenses and Deferred Charges$4,105$2,506▼ $1,599
Cash and Non-Interest-Bearing Accounts$1,063$2,370▲ $1,307
Accounts Receivable$4,670$1,242▼ $3,428
Land, Buildings, and Equipment, Net$457$274▼ $183
Total Assets$96,078$108,991▲ $12,913
Other Assets Total$79,172$92,357▲ $13,185
Liabilities
Accounts Payable and Accrued Expenses$53,650$41,381▼ $12,269
Unsecured Notes Loans Payable$14,000$14,000→ $0
Total Liabilities$67,650$55,381▼ $12,269
Net Assets / Fund Balance
Temporarily Rstr Net Assets$73,894$91,857▲ $17,963
Unrestricted Net Assets$-45,466$-38,247▲ $7,219
Total Net Assets Fund Balance$28,428$53,610▲ $25,182
Total Liabilities and Net Assets / Fund Balance$96,078$108,991▲ $12,913

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$274$1,235$1,509
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bruce HomsteadPresident
Diana Matteson OliveiraDirector
Juliann BeckerDirector
Mary NevilleDirector
Meg BesheyDirector
Mike MailandDirector
Sandie ColatrellaDirector
Shirley BristerDirector
Jeanine MorganSecretary
Clark KoltermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,945
Program Service Revenue
$190,062
Investment Income
$113
Other Revenue
$18,962
All Other Contributions
$37,945
Change in Net Assets
$11,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,480
Salaries, Compensation, and Employee Benefits$108,605
Total Fundraising Expense$5,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,040$1,980$1,980$99,000
Office Expenses$25,586$870$2,974$29,430
Fees for Services Other$22,106$2,065-$24,171
Occupancy$16,787$884-$17,671
Travel$11,825$1,314-$13,139
Payroll Taxes$9,221$192$192$9,605
Insurance$6,156$1,086-$7,242
All Other Expenses$862$96-$958
Other Expenses$896$19,469-$896
Depreciation Depletion$137$46-$183
Total Functional Expenses$201,937$28,002$5,146$235,085
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mary SchluckebierFormer Exec DirInterest-free LoanNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Individuals that contribute to the organization are considered members.”

Form 990, Page 6, Part VI, Line 7A

“Members of the organization elect board members at the annual meeting.”

Form 990, Page 6, Part VI, Line 7B

“Changes to the organization's dues structure and constitution require member approval.”

Form 990, Page 6, Part VI, Line 11B

“Governing body is notified of tax return completion and availability at the office or can be e-mailed a copy of the return if not available to come to the office.”

Form 990, Page 6, Part VI, Line 12C

“The organization inquires of directors regarding any conflicts of interest at each board meeting.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is determined by the governing board using comparable data from other celiac organizations and non-profits of similar size.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are available at the organization's office during office hours throughout the year.”

Filing and Contact Details

Filer

Filer Name
Celiac Support Association Inc
EIN
42-1261676
Phone
4026434101
Address
413 ASH STREET, SEWARD, NE 68434

Signing Officer

Name
Bruce Homstead
Title
President
Signed
2017-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Homstead
Formed
1989
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
35

Preparer

Firm
Grafton & Associates Pc
Address
5935 S 56TH ST SUITE A, LINCOLN, NE 68516
Preparer
Thomas E Grafton
Phone
4024863600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Celiac support association is the largest member-based nonprofit celiac organization in the united states. Csa provides accurate information on celiac disease and dermatitis herpetiformis to the newly diagnosed, the medical community, and other concerned individuals.”

Form 990, Part IX, Line 11G

“Contract labor 6,676 351 0 misc. Professional fees 15,430 1,714 0 total 22,106 2,065 0”

Raw XML AppendixShowing 400 of 518 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt053650
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041381
IRS990/AccountsReceivableGrp/BOYAmt04670
IRS990/AccountsReceivableGrp/EOYAmt01242
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CELIAC SUPPORT ASSOCIATION IS THE LARGEST MEMBER-BASED NONPROFIT CELIAC ORGANIZATION IN THE UNITED STATES. CSA PROVIDES ACCURATE INFORMATION ON CELIAC DISEASE AND DERMATITIS HERPETIFORMIS TO THE NEWLY DIAGNOSED, THE MEDICAL COMMUNITY, AND OTHER CONCERNED INDIVIDUALS.
IRS990/AllOtherContributionsAmt037945
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt096
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0862
IRS990/AllOtherExpensesGrp/TotalAmt0958
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROGER VAN OOYEN
IRS990/BooksInCareOfDetail/PhoneNum04026434101
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0413 ASH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEWARD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068434
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt01063
IRS990/CashNonInterestBearingGrp/EOYAmt02370
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt037945
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0113
IRS990/CYOtherExpensesAmt0126480
IRS990/CYOtherRevenueAmt018962
IRS990/CYProgramServiceRevenueAmt0190062
IRS990/CYRevenuesLessExpensesAmt011997
IRS990/CYSalariesCompEmpBnftPaidAmt0108605
IRS990/CYTotalExpensesAmt0235085
IRS990/CYTotalFundraisingExpenseAmt05146
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0247082
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt046
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0137
IRS990/DepreciationDepletionGrp/TotalAmt0183
IRS990/Desc0PROVIDES ACCURATE INFORMATION ON CELIAC DISEASE AND DERMATITIS HERPETIFORMIS TO THE NEWLY DIAGNOSED, THE MEDICAL COMMUNITY, AND OTHER CONCERNED INDIVIDUALS THROUGH MATERIALS THAT HAVE BEEN REVIEWED AND APPROVED BY A MEDICAL ADVISORY BOARD. PROVIDES SUPPORT TO CELIAC SPRUE PATIENTS AND DERMATITIS HERPETIFORMIS PATIENTS AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0201937
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02065
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022106
IRS990/FeesForServicesOtherGrp/TotalAmt024171
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDIE COLATRELLA
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE HOMSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm2JEANINE MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CLARK KOLTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MEG BESHEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE MAILAND
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIANN BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY NEVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANA MATTESON OLIVEIRA
IRS990/Form990PartVIISectionAGrp/PersonNm9SHIRLEY BRISTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0247082
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01086
IRS990/InsuranceGrp/ProgramServicesAmt06156
IRS990/InsuranceGrp/TotalAmt07242
IRS990/InvestmentIncomeGrp/ExclusionAmt0113
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0457
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0274
IRS990/LandBldgEquipCostOrOtherBssAmt01509
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CELIAC SUPPORT ASSOCIATION IS THE LARGEST MEMBER-BASED NONPROFIT CELIAC ORGANIZATION IN THE UNITED STATES. CSA PROVIDES ACCURATE INFORMATION ON CELIAC DISEASE AND DERMATITIS HERPETIFORMIS TO THE NEWLY DIAGNOSED, THE MEDICAL COMMUNITY, AND OTHER CONCERNED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt028428
IRS990/NetAssetsOrFundBalancesEOYAmt053610
IRS990/NetUnrlzdGainsLossesInvstAmt013185
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0884
IRS990/OccupancyGrp/ProgramServicesAmt016787
IRS990/OccupancyGrp/TotalAmt017671
IRS990/OfficeExpensesGrp/FundraisingAmt02974
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0870
IRS990/OfficeExpensesGrp/ProgramServicesAmt025586
IRS990/OfficeExpensesGrp/TotalAmt029430
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079172
IRS990/OtherAssetsTotalGrp/EOYAmt092357
IRS990/OtherExpensesGrp/Desc0MANAGEMENT AND GENERAL
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc2RESEARCH
IRS990/OtherExpensesGrp/Desc3COST OF SALES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019469
IRS990/OtherExpensesGrp/ProgramServicesAmt09746
IRS990/OtherExpensesGrp/ProgramServicesAmt13575
IRS990/OtherExpensesGrp/ProgramServicesAmt2896
IRS990/OtherExpensesGrp/TotalAmt019469
IRS990/OtherExpensesGrp/TotalAmt19746
IRS990/OtherExpensesGrp/TotalAmt23575
IRS990/OtherExpensesGrp/TotalAmt3896
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED EXP
IRS990/OtherRevenueMiscGrp/Desc2ADVERTISING
IRS990/OtherRevenueMiscGrp/ExclusionAmt09381
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09381
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09381
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19381
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2200
IRS990/OtherRevenueTotalAmt018962
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095040
IRS990/OtherSalariesAndWagesGrp/TotalAmt099000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0192
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0192
IRS990/PayrollTaxesGrp/ProgramServicesAmt09221
IRS990/PayrollTaxesGrp/TotalAmt09605
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04105
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02506
IRS990/PrincipalOfficerNm0BRUCE HOMSTEAD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RECOGNITION SEAL AND PRODUCT
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2SALES OF CSA/GLUTEN FREE LIT.
IRS990/ProgramServiceRevenueGrp/Desc3CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061060
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0220
IRS990/PYOtherExpensesAmt0186220
IRS990/PYOtherRevenueAmt016463
IRS990/PYProgramServiceRevenueAmt0214286
IRS990/PYRevenuesLessExpensesAmt0-41361
IRS990/PYSalariesCompEmpBnftPaidAmt0147170
IRS990/PYTotalExpensesAmt0333390
IRS990/PYTotalRevenueAmt0292029
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011997
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0247082
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010242
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06050
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 9,381
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0382094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0199643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0228346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0222756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0242308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0235011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01128064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0452
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt08381
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01403
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt09784
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09381
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09381
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98320
IRS990ScheduleA/PublicSupportPY509Pct00.98810
IRS990ScheduleA/PublicSupportTotal509Amt01504108
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0237588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0289406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0312459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0301893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0368812
IRS990ScheduleA/Total509Grp/TotalAmt01510158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0255463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0291029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0312492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0301896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0368895
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01529775
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01509
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt091857
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN C.R.T.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PATENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0274
IRS990ScheduleD/TotalBookValueOtherAssetsAmt092357
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARY SCHLUCKEBIER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER EXEC DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INTEREST-FREE LOAN
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DURING 2012, MARY SCHLUCKEBIER, FORMER EXECUTIVE DIRECTOR, PROVIDED A INTEREST-FREE LOAN TO THE ORGANIZATION TO HELP WITH LIQUIDITY ISSUES. THE OUTSTANDING BALANCE AT 2016 YEAR-END, TOTALED 14,000. THE LOAN WAS EVIDENCED BY A SIGNED PROMISSORY NOTE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CELIAC SUPPORT ASSOCIATION IS THE LARGEST MEMBER-BASED NONPROFIT CELIAC ORGANIZATION IN THE UNITED STATES. CSA PROVIDES ACCURATE INFORMATION ON CELIAC DISEASE AND DERMATITIS HERPETIFORMIS TO THE NEWLY DIAGNOSED, THE MEDICAL COMMUNITY, AND OTHER CONCERNED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDIVIDUALS THAT CONTRIBUTE TO THE ORGANIZATION ARE CONSIDERED MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE ORGANIZATION ELECT BOARD MEMBERS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGES TO THE ORGANIZATION'S DUES STRUCTURE AND CONSTITUTION REQUIRE MEMBER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING BODY IS NOTIFIED OF TAX RETURN COMPLETION AND AVAILABILITY AT THE OFFICE OR CAN BE E-MAILED A COPY OF THE RETURN IF NOT AVAILABLE TO COME TO THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION INQUIRES OF DIRECTORS REGARDING ANY CONFLICTS OF INTEREST AT EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE GOVERNING BOARD USING COMPARABLE DATA FROM OTHER CELIAC ORGANIZATIONS AND NON-PROFITS OF SIMILAR SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE DURING OFFICE HOURS THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT LABOR 6,676 351 0 MISC. PROFESSIONAL FEES 15,430 1,714 0 TOTAL 22,106 2,065 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0462361137
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1462382176
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1NE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RESEARCH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1RESEARCH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0CELIAC FOODS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1INNOVATIVE FOOD PROJECT LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,991
Liabilities
$55,381
Net assets
$53,610
Revenue
$247,082
Expenses
$235,085
Net income
$11,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.55$0.54$2.47$2.35$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.68$0.28$2.92$3.33$0.41
2014Summary only. Only limited summary data is available for this year.$1.34$0.61$0.74$3.19$3.67$0.48
2013Summary only. Only limited summary data is available for this year.$0.36$0.46$0.09$3.12$3.71$0.59
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.64$0.67$0.03
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.67$0.67$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.24$0.67$6.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits