Civic Intelligence

Apple Processors Association

990 • Fiscal year 2016 • EIN 52-1527990

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 16, 2016

Organization ProfileWWW.APPLEPROCESSORS.ORG
1701 K Street NW No 650Washington, DC 20006

(202) 785-6715

Siviq Scores

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

Liabilities / Assets

96th percentile

0.96x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.22x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$84,996

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 37.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

262%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

67th percentile

9.0%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$53,856

Up $38,967 (+262%) from 2015

Net Assets

Down

$2,356

Down $12,533 (-84%) from 2015

Liabilities

Up

$51,500

Up $51,500 from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin29th percentile

Revenue

Up

$230,026

Up $18,934 (+9.0%) from 2015

Expenses

Up

$242,559

Up $27,962 (+13%) from 2015

Net Income

Down

-$12,533

Down $9,028 (-258%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$80K$60K$40K$20K$0Assets 2011: $63,899Liabilities 2011: $2,167Net Assets 2011: $61,7322011Assets 2012: $64,782Liabilities 2012: $2,167Net Assets 2012: $62,6152012Assets 2013: $50,220Liabilities 2013: $791Net Assets 2013: $49,4292013Assets 2014: $20,727Liabilities 2014: $2,333Net Assets 2014: $18,3942014Assets 2015: $14,889Liabilities 2015: $0Net Assets 2015: $14,8892015Assets 2016: $53,856Liabilities 2016: $51,500Net Assets 2016: $2,3562016Assets 2017: $19,729Liabilities 2017: $0Net Assets 2017: $19,7292017Assets 2018: $33,430Net Assets 2018: $33,4302018Assets 2019: $12,510Net Assets 2019: $12,5102019Assets 2020: $2,254Net Assets 2020: $2,2542020Assets 2021: $8,254Net Assets 2021: $8,2542021Assets 2022: $1,213Liabilities 2022: $0Net Assets 2022: $1,2132022Assets 2023: $903Liabilities 2023: $0Net Assets 2023: $9032023

Highlighted filing

2016

Assets$53,856
Liabilities$51,500
Net Assets$2,356
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $203,264Expenses 2011: $197,920Net Income 2011: $5,3442011Revenue 2012: $205,188Expenses 2012: $204,305Net Income 2012: $8832012Revenue 2013: $195,940Expenses 2013: $209,126Net Income 2013: -$13,1862013Revenue 2014: $198,043Expenses 2014: $229,078Net Income 2014: -$31,0352014Revenue 2015: $211,092Expenses 2015: $214,597Net Income 2015: -$3,5052015Revenue 2016: $230,026Expenses 2016: $242,559Net Income 2016: -$12,5332016Revenue 2017: $218,211Expenses 2017: $193,755Net Income 2017: $24,4562017Revenue 2018: $187,774Expenses 2018: $166,280Net Income 2018: $21,4942018Revenue 2019: $176,123Expenses 2019: $202,336Net Income 2019: -$26,2132019Revenue 2020: $123,873Expenses 2020: $134,131Net Income 2020: -$10,2582020Revenue 2021: $116,972Expenses 2021: $110,972Net Income 2021: $6,0002021Revenue 2022: $106,331Expenses 2022: $113,372Net Income 2022: -$7,0412022Revenue 2023: $90,294Expenses 2023: $90,604Net Income 2023: -$3102023

Highlighted filing

2016

Revenue$230,026
Expenses$242,559
Net Income-$12,533
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 16, 2016
Return Version
2015v2.1
Gross Receipts
$230,026
Mission and Program Overview

Mission

Improving the nation's apple processing industry through the association's meetings and programs. Disseminating technical information to food, nutrition, and consumer groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,275$37,657▲ $36,382
Prepaid Expenses and Deferred Charges-$7,083-
Savings and Temporary Cash Investments$11,614$6,616▼ $4,998
Total Assets$14,889$53,856▲ $38,967
Other Assets Total$2,000$2,500▲ $500
Liabilities
Deferred Revenue-$51,500-
Total Liabilities$0$51,500▲ $51,500
Net Assets / Fund Balance
Unrestricted Net Assets$14,889$2,356▼ $12,533
Total Net Assets Fund Balance$14,889$2,356▼ $12,533
Total Liabilities and Net Assets / Fund Balance$14,889$53,856▲ $38,967
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea BallPresidentPT$84,996$84,996
Paul S Weller JrSecretary/treasurer-$25,000$25,000

Board Members and Trustees

NameTitle
Timothy ProctorChairman
Ann JonesVice-chairman
Charles HaberkornDirector
Keith GomesDirector
Robert MorrisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$230,024
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-12,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,563
Salaries, Compensation, and Employee Benefits$109,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$113,904
Current Officers, Directors, Trustees, and Key Employees---$109,996
Fees for Services Other---$6,000
Fees for Services Accounting---$4,500
Office Expenses---$4,425
Travel---$2,240
Other Expenses---$1,494
Total Functional Expenses$0$0$0$242,559
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
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The apple processors association is managed by planit world, an organization which provides management and administrative services.”

Form 990, Part VI, Section B, Line 11

“The board of directors did not review the form 990 before it was filed. The president reviews the form 990 before it is filed.”

Form 990, Part VI, Section C, Line 18

“The association's form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Apple Processors Association
EIN
52-1527990
Phone
2027856715
Address
1701 K STREET NW NO 650, WASHINGTON, DC 20006

Signing Officer

Name
Andrea Ball
Title
President
Phone
2027856715
Signed
2016-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Ball
Formed
1987
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Chaconas & Wilson Pc
Address
2100 PENNSYLVANIA AVENUE NW 580, WASHINGTON, DC 20037
Preparer
Joseph F Wilson Jr
Phone
2024298890
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Apple processors association (apa) has adopted fasb asc 740-10, income taxes, which prescribes measurement and disclosure requirements for current and deferred income tax provisions. The interpretation provides for a consistent approach in identifying and reporting uncertain tax positions. It is management's belief that apa does not hold any uncertain tax positions.”

Raw XML Appendix292 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TREASURER
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0230026
IRS990/GroupReturnForAffiliatesInd00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233280
IRS990/ProgSrvcAccomActy2Grp/Desc0TECHNICAL INFORMATION: THE ASSOCIATION PROVIDES FOOD, NUTRITION AND CONSUMER GROUPS WITH TECHNICAL INFORMATION CONCERNING SAFE, QUALITY APPLE PRODUCTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0MONITORING ISSUES: THE ASSOCIATION MONITORS CURRENT LEGISLATIVE AND REGULATORY ISSUES WHICH MAY INVOLVE THE APPPLE PROCESSING INDUSTRY, INCLUDING NEWS AND MEDIA EVENTS. INDUSTRY RESPONSES TO THOSE ISSUES ARE PROVIDED WHEN APPROPRIATE.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0APPLE PROCESSORS ASSOCIATION (APA) HAS ADOPTED FASB ASC 740-10, INCOME TAXES, WHICH PRESCRIBES MEASUREMENT AND DISCLOSURE REQUIREMENTS FOR CURRENT AND DEFERRED INCOME TAX PROVISIONS. THE INTERPRETATION PROVIDES FOR A CONSISTENT APPROACH IN IDENTIFYING AND REPORTING UNCERTAIN TAX POSITIONS. IT IS MANAGEMENT'S BELIEF THAT APA DOES NOT HOLD ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE APPLE PROCESSORS ASSOCIATION IS MANAGED BY PLANIT WORLD, AN ORGANIZATION WHICH PROVIDES MANAGEMENT AND ADMINISTRATIVE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DID NOT REVIEW THE FORM 990 BEFORE IT WAS FILED. THE PRESIDENT REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION'S FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-16
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521480805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHACONAS & WILSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 PENNSYLVANIA AVENUE NW 580
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020037
ReturnHeader/PreparerPersonGrp/PhoneNum02024298890
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH F WILSON JR
ReturnHeader/ReturnTs02016-11-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$53,856
Liabilities
$51,500
Net assets
$2,356
Revenue
$230,026
Expenses
$242,559
Net income
-$12,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.90$0.91$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.06$1.13$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.17$1.11$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.24$1.34$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.76$2.02$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.88$1.66$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.18$1.94$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.52$0.02$2.30$2.43$0.13
2015Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$2.11$2.15$0.04
2014Summary only. Only limited summary data is available for this year.$0.21$0.02$0.18$1.98$2.29$0.31
2013Summary only. Only limited summary data is available for this year.$0.50$0.01$0.49$1.96$2.09$0.13
2012Summary only. Only limited summary data is available for this year.$0.65$0.02$0.63$2.05$2.04$0.01
2011Summary only. Only limited summary data is available for this year.$0.64$0.02$0.62$2.03$1.98$0.05