Civic Intelligence

Food Processing Suppliers Association

990 • Fiscal year 2011 • EIN 52-0630464

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

1451 Dolley Madison Boulevard22101-3850
Siviq Scores

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

Liabilities / Assets

16th percentile

0.05x

Higher debt load relative to assets than 16% of similar nonprofits.

2011 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

2011 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$8,887,352

Up $110,294 (+1.3%) from 2010

Net Assets

Up

$8,441,064

Up $2,230,532 (+36%) from 2010

Liabilities

Down

$446,288

Down $2,120,238 (-83%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,647,883

Up $1,659,087 (+42%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $8,777,058Liabilities 2010: $2,566,526Net Assets 2010: $6,210,5322010Assets 2011: $8,887,352Liabilities 2011: $446,288Net Assets 2011: $8,441,0642011Assets 2012: $10,666,611Liabilities 2012: $2,704,819Net Assets 2012: $7,961,7922012Assets 2013: $12,403,297Liabilities 2013: $1,503,479Net Assets 2013: $10,899,8182013Assets 2014: $13,363,762Liabilities 2014: $3,462,734Net Assets 2014: $9,901,0282014Assets 2015: $12,510,355Liabilities 2015: $652,138Net Assets 2015: $11,858,2172015Assets 2016: $13,855,266Liabilities 2016: $3,150,202Net Assets 2016: $10,705,0642016Assets 2017: $13,096,385Liabilities 2017: $727,498Net Assets 2017: $12,368,8872017Assets 2018: $12,470,790Liabilities 2018: $2,896,303Net Assets 2018: $9,574,4872018Assets 2019: $11,934,506Liabilities 2019: $803,420Net Assets 2019: $11,131,0862019Assets 2020: $21,271,324Liabilities 2020: $488,808Net Assets 2020: $20,782,5162020Assets 2021: $22,097,268Liabilities 2021: $583,401Net Assets 2021: $21,513,8672021Assets 2022: $17,907,783Liabilities 2022: $724,608Net Assets 2022: $17,183,1752022Assets 2023: $17,024,759Liabilities 2023: $769,206Net Assets 2023: $16,255,5532023Assets 2024: $16,702,416Liabilities 2024: $545,885Net Assets 2024: $16,156,5312024

Highlighted filing

2011

Assets$8,887,352
Liabilities$446,288
Net Assets$8,441,064

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,988,7962010Expenses 2011: $5,647,8832011Expenses 2012: $2,213,5632012Revenue 2013: $8,200,746Expenses 2013: $6,653,915Net Income 2013: $1,546,8312013Revenue 2014: $976,487Expenses 2014: $2,401,528Net Income 2014: -$1,425,0412014Revenue 2015: $9,002,517Expenses 2015: $6,688,676Net Income 2015: $2,313,8412015Revenue 2016: $918,898Expenses 2016: $2,681,252Net Income 2016: -$1,762,3542016Revenue 2017: $8,151,106Expenses 2017: $7,896,743Net Income 2017: $254,3632017Revenue 2018: $1,691,081Expenses 2018: $2,843,635Net Income 2018: -$1,152,5542018Revenue 2019: $8,929,664Expenses 2019: $8,600,562Net Income 2019: $329,1022019Revenue 2020: $12,407,043Expenses 2020: $2,725,007Net Income 2020: $9,682,0362020Revenue 2021: $1,893,094Expenses 2021: $2,342,220Net Income 2021: -$449,1262021Revenue 2022: $2,054,143Expenses 2022: $2,685,257Net Income 2022: -$631,1142022Revenue 2023: $346,461Expenses 2023: $2,803,859Net Income 2023: -$2,457,3982023Revenue 2024: $2,266,261Expenses 2024: $2,850,802Net Income 2024: -$584,5412024

Highlighted filing

2011

Revenue-
Expenses$5,647,883
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Gross Receipts
$8,103,717
Mission and Program Overview

Mission

The food processing suppliers association is the trade association for suppliers to the food processing and packaging industry and the host of the largest and most affordable food processing trade show in the americas. Our goal is to provide members with networking, marketing and educational opportunities and help assure the future of the industry through charitable contributions and educational scholarships.

Major Activities

Activity 2
Councils are an important program for members. They provide the venue for members to develop greater insight and knowledge of the issues and opportunities within a specific industry sector.
Activity 3
Conference is critical to the life of the association as it provides members with invaluable networking and learning opportunities. The business of the association and the councils are conducted during conference.
Filing and Contact Details

Filer

EIN
52-0630464
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome32664
IRS990/ProgramServiceRevenue/TotalRevenueColumn07137912
IRS990/ProgramServiceRevenue/TotalRevenueColumn1572712
IRS990/ProgramServiceRevenue/TotalRevenueColumn2195755
IRS990/ProgramServiceRevenue/TotalRevenueColumn327664
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges0-225302
IRS990/ReconcilationRevenueExpenses02455834
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY02455834
IRS990/RevenuesLessExpensesPriorYear0892366
IRS990/SalariesEtcCurrentYear01255217
IRS990/SalariesEtcPriorYear01170463
IRS990/SavingsAndTempCashInvestments/BOY0237437
IRS990/SavingsAndTempCashInvestments/EOY0306899
IRS990/ScheduleBRequired00
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/OnlyInHouseLobbying01
IRS990ScheduleC/SubstantiallyAllDuesNondeduct00
IRS990ScheduleD/Equipment/BookValue029339
IRS990ScheduleD/Equipment/Depreciation0282634
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0311973
IRS990ScheduleD/ExcessOrDeficitForYear02455834
IRS990ScheduleD/ExcessOrDeficitPerFS02230532
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt021670
IRS990ScheduleD/ExpensesSubtotal05626213
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN. THEREFORE, MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN INCOME TAX POSITIONS. AT A MINIMUM, THE DECEMBER 31, 2008 THROUGH 2011 TAX YEARS ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/InvestmentExpensesNotIncluded021670
IRS990ScheduleD/InvestmentExpensesNotIncluded2021670
IRS990ScheduleD/LeaseholdImprovements/BookValue075963
IRS990ScheduleD/LeaseholdImprovements/Depreciation095199
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0171162
IRS990ScheduleD/NetUnrealizedGainsInvestments0-225302
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-225302
IRS990ScheduleD/OtherLiabilities/Amount06996
IRS990ScheduleD/OtherLiabilities/Description0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherSecurities/BookValue01214587
IRS990ScheduleD/OtherSecurities/BookValue17057669
IRS990ScheduleD/OtherSecurities/BookValue222489
IRS990ScheduleD/OtherSecurities/Description0MONEY MARKET FUNDS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$0.55$16.2$2.27$2.85$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.77$16.3$0.35$2.80$2.46
2022Detailed filing. Detailed filing data is available for this year.$17.9$0.72$17.2$2.05$2.69$0.63
2021Detailed filing. Detailed filing data is available for this year.$22.1$0.58$21.5$1.89$2.34$0.45
2020Detailed filing. Detailed filing data is available for this year.$21.3$0.49$20.8$12.4$2.73$9.68
2019Detailed filing. Detailed filing data is available for this year.$11.9$0.80$11.1$8.93$8.60$0.33
2018Detailed filing. Detailed filing data is available for this year.$12.5$2.90$9.57$1.69$2.84$1.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.73$12.4$8.15$7.90$0.25
2016Detailed filing. Detailed filing data is available for this year.$13.9$3.15$10.7$0.92$2.68$1.76
2015Detailed filing. Detailed filing data is available for this year.$12.5$0.65$11.9$9.00$6.69$2.31
2014Detailed filing. Detailed filing data is available for this year.$13.4$3.46$9.90$0.98$2.40$1.43
2013Detailed filing. Detailed filing data is available for this year.$12.4$1.50$10.9$8.20$6.65$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$2.70$7.96$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$0.45$8.44$5.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$2.57$6.21$3.99