Civic Intelligence

Sweetener Users Association C/O Rick Pasco

990 • Fiscal year 2016 • EIN 52-1493563

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 20, 2017

Organization ProfileWWW.SWEETENERUSERS.ORG
One Massachusetts Avenue NW No 800Washington, DC 20001

(202) 842-2345

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

5th percentile

-28%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-7.2%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$236,809

Down $93,092 (-28%) from 2015

Net Assets

Up

$229,249

Up $38,348 (+20%) from 2015

Liabilities

Down

$7,560

Down $131,440 (-95%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin54th percentile

Revenue

Down

$794,341

Down $61,500 (-7.2%) from 2015

Expenses

Down

$756,607

Down $325,033 (-30%) from 2015

Net Income

Up

$37,734

Up $263,533 (+117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0Assets 2011: $268,306Liabilities 2011: $81,506Net Assets 2011: $186,8002011Assets 2012: $225,589Liabilities 2012: $98,000Net Assets 2012: $127,5892012Assets 2013: $227,971Liabilities 2013: $70,000Net Assets 2013: $157,9712013Assets 2014: $436,700Liabilities 2014: $20,000Net Assets 2014: $416,7002014Assets 2015: $329,901Liabilities 2015: $139,000Net Assets 2015: $190,9012015Assets 2016: $236,809Liabilities 2016: $7,560Net Assets 2016: $229,2492016Assets 2017: $347,454Liabilities 2017: $82,000Net Assets 2017: $265,4542017Assets 2018: $331,731Liabilities 2018: $0Net Assets 2018: $331,7312018Assets 2019: $367,708Liabilities 2019: $94,500Net Assets 2019: $273,2082019Assets 2020: $306,280Liabilities 2020: $99,000Net Assets 2020: $207,2802020Assets 2021: $114,547Liabilities 2021: $49,000Net Assets 2021: $65,5472021Assets 2022: $257,210Liabilities 2022: $112,000Net Assets 2022: $145,2102022Assets 2023: $284,983Liabilities 2023: $157,000Net Assets 2023: $127,9832023Assets 2024: $366,813Liabilities 2024: $143,000Net Assets 2024: $223,8132024

Highlighted filing

2016

Assets$236,809
Liabilities$7,560
Net Assets$229,249
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,093,9292011Expenses 2012: $1,081,2262012Revenue 2013: $1,007,185Expenses 2013: $976,803Net Income 2013: $30,3822013Revenue 2014: $1,200,337Expenses 2014: $941,608Net Income 2014: $258,7292014Revenue 2015: $855,841Expenses 2015: $1,081,640Net Income 2015: -$225,7992015Revenue 2016: $794,341Expenses 2016: $756,607Net Income 2016: $37,7342016Revenue 2017: $834,193Expenses 2017: $797,516Net Income 2017: $36,6772017Revenue 2018: $936,643Expenses 2018: $870,366Net Income 2018: $66,2772018Revenue 2019: $789,539Expenses 2019: $848,062Net Income 2019: -$58,5232019Revenue 2020: $763,351Expenses 2020: $829,279Net Income 2020: -$65,9282020Revenue 2021: $516,146Expenses 2021: $657,879Net Income 2021: -$141,7332021Revenue 2022: $811,894Expenses 2022: $732,231Net Income 2022: $79,6632022Revenue 2023: $818,300Expenses 2023: $835,527Net Income 2023: -$17,2272023Revenue 2024: $901,442Expenses 2024: $805,612Net Income 2024: $95,8302024

Highlighted filing

2016

Revenue$794,341
Expenses$756,607
Net Income$37,734
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$809,212
Mission and Program Overview

Mission

Support policies that will improve the business conditions of industrial sweetener users. Represent members' interests, principally in regulatory and technical matters pertaining to nutritive sweeteners. Carry out informational and educational activities on issues that may affect the sweetener industry.

Represents the industrial users of nutritive sweeteners and the trade associations representing such companies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$312,478$223,158▼ $89,320
Rtn Earn Endowment Incm Other Fnds$408,914$191,515▼ $217,399
Investments Other Securities$15,813$12,003▼ $3,810
Prepaid Expenses and Deferred Charges$1,610$1,648▲ $38
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$329,901$236,809▼ $93,092
Liabilities
Deferred Revenue$139,000$0▼ $139,000
Accounts Payable and Accrued Expenses$0$7,560▲ $7,560
Total Liabilities$139,000$7,560▼ $131,440
Net Assets / Fund Balance
Total Net Assets Fund Balance$190,901$229,249▲ $38,348
Total Liabilities and Net Assets / Fund Balance$329,901$236,809▼ $93,092

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$12,003--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Emily RussellChairman
Rick Pasco -see Schedule OPresident
Greg BreunigFirst Vice Chairman
Perry CerminaraSecond Vice Chairman
Barbara HidenDirector
Brad FigelDirector
Ernani WoodDirector
Ken RobertsDirector
Liz ClarkDirector
Prashant KulkarniDirector
Stephanie ChildsDirector
Steve WooleyDirector
Sy HendersonDirector
Keith KrauseSecretary
Clay HoughTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mcleod Watkinson & MillerLegal Rep And Management1 MASSACHUSETTS AVE NW, Washington, DC 20001$575,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$794,406
Investment Income
$-65
Other Revenue
$0
Change in Net Assets
$37,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$754,607
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$575,000
Travel---$7,302
Insurance---$3,258
Conferences and Meetings---$2,478
Fees for Services Accounting---$2,225
Grants to Domestic Orgs---$2,000
Advertising---$1,215
All Other Expenses---$1,032
Other Expenses---$682
Total Functional Expenses$0$0$0$756,607
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$180,000
Total Nondeductible Lobbying and Political Cost$147,478
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of 990 is provided to the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents will be provided upon written request.”

Form 990, Part VII, Line 1A

“Rick pasco is sweetener's president and an employee of mcleod, watkinson & miller.”

Filing and Contact Details

Filer

Filer Name
Sweetener Users Association
EIN
52-1493563
Phone
2028422345
Address
ONE MASSACHUSETTS AVENUE NW NO 800, WASHINGTON, DC 20001

Signing Officer

Name
Rick Pasco
Title
President
Phone
2028422345
Signed
2017-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Pasco
Formed
1987
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Snyder Cohn Pc
Address
11200 ROCKVILLE PIKE SUITE 415, NORTH BETHESDA, MD 20852
Preparer
Keith Jennings
Phone
3016526700
Raw XML Appendix386 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0CONDUCT STUDIES & ANALYSIS OF & EDUCATIONAL PROGRAMS ON THE SWEETENER INDUSTRY AND MAKE REPRESENTATIONS ABOUT GOVERNMENT REGULATORY AND ADMINISTRATIVE PROGRAMS THAT AFFECT SWEETENER INDUSTRY USERS, RETAINERS, AND CONSUMERS. BENEFITS APPROXIMATELY 20 MEMBERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYInvestmentIncomeAmt01008
IRS990/PYOtherExpensesAmt01077640
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0854833
IRS990/PYRevenuesLessExpensesAmt0-225799
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01081640
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0855841
IRS990/ReconcilationRevenueExpnssAmt037734
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0408914
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0191515
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0312478
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223158
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0189070
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt0511000
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-32522
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0180000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0147478
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-41592
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt012003
IRS990ScheduleD/OtherSecuritiesGrp/Desc0TAXABLE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt012003
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF 990 IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS WILL BE PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RICK PASCO IS SWEETENER'S PRESIDENT AND AN EMPLOYEE OF MCLEOD, WATKINSON & MILLER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII, LINE 1A
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0329901
IRS990/TotalAssetsEOYAmt0236809
IRS990/TotalAssetsGrp/BOYAmt0329901
IRS990/TotalAssetsGrp/EOYAmt0236809
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0756607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0139000
IRS990/TotalLiabilitiesEOYAmt07560
IRS990/TotalLiabilitiesGrp/BOYAmt0139000
IRS990/TotalLiabilitiesGrp/EOYAmt07560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0229249
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0794406
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-65
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0794406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0794341
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0329901
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236809
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt07302
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ONE MASSACHUSETTS AVENUE NW NO 800
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020001
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.SWEETENERUSERS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK PASCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02028422345
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWEETENER USERS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O RICK PASCO
ReturnHeader/Filer/BusinessNameControlTxt0SWEE
ReturnHeader/Filer/EIN0521493563
ReturnHeader/Filer/PhoneNum02028422345
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE MASSACHUSETTS AVENUE NW NO 800
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E222BFA7D859D7C61964E70745D8167D4245CA7A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0569D2CF52C247818ED75AA8265ED32C6918ACFA9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.87.50.194
ReturnHeader/FilingSecurityInformation/IPDt02017-06-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:49:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521022232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SNYDER COHN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011200 ROCKVILLE PIKE SUITE 415
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020852
ReturnHeader/PreparerPersonGrp/PhoneNum03016526700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH JENNINGS
ReturnHeader/ReturnTs02017-06-22T11:40:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$236,809
Liabilities
$7,560
Net assets
$229,249
Revenue
$794,341
Expenses
$756,607
Net income
$37,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.14$0.22$0.90$0.81$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.16$0.13$0.82$0.84$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.11$0.15$0.81$0.73$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.07$0.52$0.66$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.10$0.21$0.76$0.83$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.09$0.27$0.79$0.85$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.94$0.87$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.27$0.83$0.80$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.79$0.76$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.14$0.19$0.86$1.08$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$1.20$0.94$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.16$1.01$0.98$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.10$0.13$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.08$0.19$1.09