Civic Intelligence

Ameriflax

990EZ • Fiscal year 2012 • EIN 45-0459510

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 12, 2013

2718 Gateway Avenue Suite 30158503
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

44th percentile

2.4%

Higher net margin than 44% of similar nonprofits.

2012 filings • NTEE S41 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

8.1%

Faster asset growth than 55% of similar nonprofits.

2012 filings • NTEE S41 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • NTEE S41 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$26,186

Up $1,969 (+8.1%) from 2011

Net Assets

Up

$26,186

Up $3,016 (+13%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$125,000

Down $64,500 (-34%) from 2011

Expenses

Down

$121,984

Down $54,120 (-31%) from 2011

Net Income

Down

$3,016

Down $10,380 (-77%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $14,305Liabilities 2010: $4,531Net Assets 2010: $9,7742010Assets 2011: $24,217Liabilities 2011: $1,047Net Assets 2011: $23,1702011Assets 2012: $26,186Net Assets 2012: $26,1862012Assets 2013: $36,324Net Assets 2013: $36,3242013Assets 2014: $46,166Net Assets 2014: $46,1662014Assets 2015: $53,412Net Assets 2015: $53,4122015Assets 2016: $43,394Net Assets 2016: $43,3942016Assets 2017: $71,329Liabilities 2017: $0Net Assets 2017: $71,3292017Assets 2018: $59,317Net Assets 2018: $59,3172018Assets 2019: $58,751Net Assets 2019: $58,7512019Assets 2020: $46,196Net Assets 2020: $46,1962020Assets 2021: $41,738Liabilities 2021: $02021Assets 2022: $72,936Net Assets 2022: $72,9362022Assets 2023: $62,800Liabilities 2023: $02023Assets 2024: $42,934Net Assets 2024: $42,9342024Assets 2025: $17,337Net Assets 2025: $17,3372025

Highlighted filing

2012

Assets$26,186
Liabilities-
Net Assets$26,186

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $125,000Expenses 2010: $118,694Net Income 2010: $6,3062010Revenue 2011: $189,500Expenses 2011: $176,104Net Income 2011: $13,3962011Revenue 2012: $125,000Expenses 2012: $121,984Net Income 2012: $3,0162012Revenue 2013: $125,000Expenses 2013: $114,862Net Income 2013: $10,1382013Revenue 2014: $118,400Expenses 2014: $108,558Net Income 2014: $9,8422014Revenue 2015: $117,600Expenses 2015: $110,354Net Income 2015: $7,2462015Revenue 2016: $177,600Expenses 2016: $187,618Net Income 2016: -$10,0182016Revenue 2017: $242,994Expenses 2017: $215,059Net Income 2017: $27,9352017Revenue 2018: $167,526Expenses 2018: $179,538Net Income 2018: -$12,0122018Revenue 2019: $152,394Expenses 2019: $152,960Net Income 2019: -$5662019Revenue 2020: $110,100Expenses 2020: $122,655Net Income 2020: -$12,5552020Revenue 2021: $121,600Expenses 2021: $126,058Net Income 2021: -$4,4582021Revenue 2022: $121,793Expenses 2022: $90,595Net Income 2022: $31,1982022Revenue 2023: $61,200Expenses 2023: $71,336Net Income 2023: -$10,1362023Revenue 2024: $50,200Expenses 2024: $70,066Net Income 2024: -$19,8662024Revenue 2025: $45,000Expenses 2025: $70,597Net Income 2025: -$25,5972025

Highlighted filing

2012

Revenue$125,000
Expenses$121,984
Net Income$3,016
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Promote flaxseed produced in the united states for the food and livestock industries and work with producers.

Filing and Contact Details

Filer

EIN
45-0459510
Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY023323
IRS990EZ/CashSavingsAndInvestments/EOY025440
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03016
IRS990EZ/FeesAndOthPymtToIndContractors058925
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0125000
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY023170
IRS990EZ/NetAssetsOrFundBalancesBOY023170
IRS990EZ/NetAssetsOrFundBalances/EOY026186
IRS990EZ/NetAssetsOrFundBalancesEOY026186
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BLAINE SCHATZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TARRAND FIESEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROGER GUSSIAAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RAY BERNTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAN TOPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0894
IRS990EZ/OtherAssetsTotal/EOY0746
IRS990EZ/OtherExpensesTotal063059
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE FLAXSEED PRODUCED IN THE UNITED STATES FOR THE FOOD AND LIVESTOCK INDUSTRIES AND WORK WITH PRODUCERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COORDINATE FLAX FACTS BROCHURES FOR DISTRIBUTION AT TRADE SHOWS, HEALTH SEMINARS AND ND EXTENSION SERVICES; SHOWCASE HEALTH AND ECONOMIC BENEFITS OF EATING FLAXSEED AND PRODUCTS MADE WITH FLAXSEED; MAINTAIN A WEBSITE PROMOTING FLAXSEED WITH RECIPES; ATTEND FOOD INDUSTRY TRADE SHOWS; AND PROMOTE FLAXSEED FOR LIVESTOCK AT THREE MAJOR AG/CATTLEMAN EXPOS. WORK WITH PRODUCERS AND OTHER FLAX ORGANIZATIONS TO PROMOTE FLAXSEED.
IRS990EZ/ProgramServiceRevenue0125000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0ND
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01047
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102718 GATEWAY AVENUE SUITE 301
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BISMARCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ND
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode058503
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHERI COLEMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07016639799
IRS990EZ/TotalAssets/BOY024217
IRS990EZ/TotalAssets/EOY026186
IRS990EZ/TotalExpenses0121984
IRS990EZ/TotalRevenue0125000
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.AMERIFLAX.COM
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $1047 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $894 Machinery and Equipment - Ending $746
IRS990ScheduleO/GeneralExplanation/Explanation2SPONSORSHIPS/RESEARCH $32500
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $1635
IRS990ScheduleO/GeneralExplanation/Explanation4Depreciation $148
IRS990ScheduleO/GeneralExplanation/Explanation5Conferences, Conventions, and Meetings $600
IRS990ScheduleO/GeneralExplanation/Explanation6Travel $6696
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $5906
IRS990ScheduleO/GeneralExplanation/Explanation8Advertising and Promotion $15574
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0450459510
ReturnHeader/Filer/Name/BusinessNameLine10AMERIFLAX
ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/Phone07016639799
ReturnHeader/Filer/USAddress/AddressLine102718 GATEWAY AVENUE SUITE 301
ReturnHeader/Filer/USAddress/City0BISMARCK
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058503
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-12
ReturnHeader/Officer/Name0JAN TOPP
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAHLUM GOODHART PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10204 E MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MANDAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode058554
ReturnHeader/Preparer/Name0Rhonda Mahlum
ReturnHeader/Preparer/Phone07016639345
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-12T08:19:15-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.45$0.71$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.43$0.50$0.70$0.20
2023Summary only. Only limited summary data is available for this year.$0.63$0.00$0.61$0.71$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.73$1.22$0.91$0.31
2021Summary only. Only limited summary data is available for this year.$0.42$0.00$1.22$1.26$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$1.10$1.23$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$1.52$1.53$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.68$1.80$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$2.43$2.15$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.43$1.78$1.88$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.18$1.10$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.18$1.09$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.25$1.15$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$1.25$1.22$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$1.90$1.76$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.05$0.10$1.25$1.19$0.06