Civic Intelligence

Food Processing Suppliers Association

990 • Fiscal year 2012 • EIN 52-0630464

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileWWW.FPSA.ORG

View Organization Page

1451 Dolley Madison Boulevard22101-3850
Siviq Scores

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

Liabilities / Assets

40th percentile

0.25x

Higher debt load relative to assets than 40% of similar nonprofits.

2012 filings • 501(c)6 • $10M-$25M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

20%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$10,666,611

Up $1,779,259 (+20%) from 2011

Net Assets

Down

$7,961,792

Down $479,272 (-5.7%) from 2011

Liabilities

Up

$2,704,819

Up $2,258,531 (+506%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,213,563

Down $3,434,320 (-61%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2012

Assets$10,666,611
Liabilities$2,704,819
Net Assets$7,961,792
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$2,213,563
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Gross Receipts
$1,652,926
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/MissionDescription0THE 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.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN. THEREFORE, MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN INCOME TAX POSITIONS. GENERALLY, INCOME TAX RETURNS RELATED TO THE YEARS ENDED DECEMBER 31, 2009 THROUGH 2012 REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES.
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IRS990ScheduleD/OtherLiabilities/Amount02690
IRS990ScheduleD/OtherLiabilities/Description0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherSecurities/BookValue01505571
IRS990ScheduleD/OtherSecurities/BookValue18106243
IRS990ScheduleD/OtherSecurities/BookValue241010
IRS990ScheduleD/OtherSecurities/Description0MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecurities/Description1MUTUAL FUNDS
IRS990ScheduleD/OtherSecurities/Description2EQUITIES
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
IRS990ScheduleD/RevenueNotRptdF9900829376
IRS990ScheduleD/RevenueNotRptdOnFinStmt022830
IRS990ScheduleD/RevenueSubtotal0882085
IRS990ScheduleD/TotalExpensesPerForm99002213563
IRS990ScheduleD/TotalOfAmounts02690
IRS990ScheduleD/TotalOfBookValueLandBuildings066648
IRS990ScheduleD/TotalOfBookValueSecurities09652824
IRS990ScheduleD/TotalRevenuePerForm9900904915
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02190733
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01711461
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/ClubDuesOrFees0X
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0240160
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1122139
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2125000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg041600
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg115200
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg29100
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs010400
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs13800
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs060040
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs130535
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg012688
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg14580
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg26249
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs03172
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs11145
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE COUNTRY CLUB DUES ARE NOT REPORTED ON FORM W-2 FOR THE PRESIDENT AS THE DUES ARE A BUSINESS EXPENSE.

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,666,611
Liabilities
$2,704,819
Net assets
$7,961,792
Revenue
-
Expenses
$2,213,563
Net income
-
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