Civic Intelligence

Ameriflax

990EZ • Fiscal year 2016 • EIN 45-0459510

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 14, 2017

Organization ProfileWWW.AMERIFLAX.COM
125 Slate Drive Suite 4Bismarck, ND 58503

(701) 663-9799

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

30th percentile

-5.6%

Higher net margin than 30% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

51%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$43,394

Down $10,018 (-19%) from 2015

Net Assets

Down

$43,394

Down $10,018 (-19%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$177,600

Up $60,000 (+51%) from 2015

Expenses

Up

$187,618

Up $77,264 (+70%) from 2015

Net Income

Down

-$10,018

Down $17,264 (-238%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2016

Assets$43,394
Liabilities-
Net Assets$43,394
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

2016

Revenue$177,600
Expenses$187,618
Net Income-$10,018
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 14, 2017
Return Version
2016v3.0
Gross Receipts
$177,600
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
COORDINATE 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.--
SUPPORT FOR NDSU RESEARCH PROJECTS: FLAX FIBER STUDY, FLAX GENOMIC SELECTION, AND INTEGRATION OF FLAX FIBERS. SUPPORT FOR GREENHOUSE STUDY THROUGH NDSU DEVELOPMENT FOUNDATION.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE AXNESSPresident-$0--
DARCY UHRICHVice President-$0--
ROGER GUSSIAASSecretary/Treas-$0--
CHAD ANDERSONDirector-$0--
BLAINE SCHATZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ameriflax
EIN
45-0459510
Phone
7016639799
Address
125 SLATE DRIVE SUITE 4, BISMARCK, ND 58503

Signing Officer

Name
Jan Topp
Title
President
Signed
2017-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Mahlum Goodhart Pc
Address
204 E MAIN STREET, MANDAN, ND 58554
Preparer
Rhonda Mahlum
Phone
7016639345
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.3

“Class of Activity: GRANTS | Donee's Name: NDSU | Donee's Address: NDSU DEPT 3130; PO BOX 6050 FARGO ND 58108 | Relationship of Donee: NONE | Cash Amount Given: $64866”

Grants and Similar Amounts Paid In Excess of $5,000.4

“Class of Activity: GRANTS | Donee's Name: NDSU DEVELOPMENT FOUNDATION | Donee's Address: 1241 UNIVERSITY DR N FARGO ND 58102 | Relationship of Donee: NONE | Cash Amount Given: $22500”

Other Expenses.1001

“Advertising and Promotion $23269”

Other Expenses.1002

“Office Expenses $4657”

Other Expenses.1003

“Information Technology $435”

Other Expenses.1005

“Travel $6963”

Other Expenses.1007

“Conferences, Conventions, and Meetings $550”

Other Expenses.1009

“Depreciation $148”

Other Expenses.1012

“Insurance $1865”

Other Assets.1003

“Machinery and Equipment - Beginning $302 Machinery and Equipment - Ending $154”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $8740 Prepaid Expenses and Deferred Charges - Ending $0”

Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BARRY COLEMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07016639799
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 SLATE DRIVE SUITE 4
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BISMARCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044370
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043240
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02600
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10018
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt059365
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053412
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043394
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt090366
IRS990EZ/GrossReceiptsAmt0177600
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053412
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043394
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053412
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043394
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE AXNESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARCY UHRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROGER GUSSIAAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHAD ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BLAINE SCHATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09042
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0154
IRS990EZ/OtherExpensesTotalAmt037887
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE FLAXSEED PRODUCED IN THE UNITED STATES FOR THE FOOD AND LIVESTOCK INDUSTRIES AND WORK WITH PRODUCERS.
IRS990EZ/ProgramServiceRevenueAmt0175000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COORDINATE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT FOR NDSU RESEARCH PROJECTS: FLAX FIBER STUDY, FLAX GENOMIC SELECTION, AND INTEGRATION OF FLAX FIBERS. SUPPORT FOR GREENHOUSE STUDY THROUGH NDSU DEVELOPMENT FOUNDATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ND
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0187618
IRS990EZ/TotalRevenueAmt0177600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.AMERIFLAX.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: GRANTS | Donee's Name: NDSU | Donee's Address: NDSU DEPT 3130; PO BOX 6050 FARGO ND 58108 | Relationship of Donee: NONE | Cash Amount Given: $64866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: GRANTS | Donee's Name: NDSU DEVELOPMENT FOUNDATION | Donee's Address: 1241 UNIVERSITY DR N FARGO ND 58102 | Relationship of Donee: NONE | Cash Amount Given: $22500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $23269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $4657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel $6963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conferences, Conventions, and Meetings $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance $1865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $302 Machinery and Equipment - Ending $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenses and Deferred Charges - Beginning $8740 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1011
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN TOPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERIFLAX
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0450459510
ReturnHeader/Filer/PhoneNum07016639799
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 SLATE DRIVE SUITE 4
ReturnHeader/Filer/USAddress/CityNm0BISMARCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHLUM GOODHART PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 E MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058554
ReturnHeader/PreparerPersonGrp/PhoneNum07016639345
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rhonda Mahlum
ReturnHeader/ReturnTs02017-03-14T07:47:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$43,394
Liabilities
-
Net assets
$43,394
Revenue
$177,600
Expenses
$187,618
Net income
-$10,018
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
2016Detailed filing. Detailed filing data is available for this year.$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