Civic Intelligence

The National Dry Bean Council Incorporated

990 • Fiscal year 2018 • EIN 52-1938720

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 27, 2019

949 NW OvertonPortland, OR 97209

(202) 492-0522

Siviq Scores

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

Liabilities / Assets

60th percentile

0.24x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.06x

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

70th percentile

9.1%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

3.4%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$551,334

Up $45,870 (+9.1%) from 2017

Net Assets

Up

$418,643

Up $55,293 (+15%) from 2017

Liabilities

Down

$132,691

Down $9,423 (-6.6%) from 2017

Revenue

Up

$2,042,782

Up $67,665 (+3.4%) from 2017

Expenses

Down

$1,987,489

Down $36,067 (-1.8%) from 2017

Net Income

Up

$55,293

Up $103,732 (+214%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $645,919Liabilities 2010: $149,068Net Assets 2010: $496,8512010Assets 2011: $570,951Liabilities 2011: $99,065Net Assets 2011: $471,8862011Assets 2012: $537,326Liabilities 2012: $96,432Net Assets 2012: $440,8942012Assets 2013: $614,016Liabilities 2013: $135,743Net Assets 2013: $478,2732013Assets 2014: $566,074Liabilities 2014: $92,215Net Assets 2014: $473,8592014Assets 2015: $463,763Liabilities 2015: $61,009Net Assets 2015: $402,7542015Assets 2016: $525,476Liabilities 2016: $113,687Net Assets 2016: $411,7892016Assets 2017: $505,464Liabilities 2017: $142,114Net Assets 2017: $363,3502017Assets 2018: $551,334Liabilities 2018: $132,691Net Assets 2018: $418,6432018Assets 2019: $746,743Liabilities 2019: $332,861Net Assets 2019: $413,8822019Assets 2020: $834,367Liabilities 2020: $355,190Net Assets 2020: $479,1772020Assets 2021: $684,568Liabilities 2021: $291,237Net Assets 2021: $393,3312021Assets 2022: $736,047Liabilities 2022: $333,056Net Assets 2022: $402,9912022Assets 2023: $769,344Liabilities 2023: $277,279Net Assets 2023: $492,0652023Assets 2024: $300,569Liabilities 2024: $251,696Net Assets 2024: $48,8732024

Highlighted filing

2018

Assets$551,334
Liabilities$132,691
Net Assets$418,643

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,675,6662010Expenses 2011: $1,791,2042011Expenses 2012: $2,135,4462012Expenses 2013: $1,868,9472013Revenue 2014: $1,502,241Expenses 2014: $1,506,655Net Income 2014: -$4,4142014Revenue 2015: $1,707,286Expenses 2015: $1,778,391Net Income 2015: -$71,1052015Revenue 2016: $1,857,552Expenses 2016: $1,848,517Net Income 2016: $9,0352016Revenue 2017: $1,975,117Expenses 2017: $2,023,556Net Income 2017: -$48,4392017Revenue 2018: $2,042,782Expenses 2018: $1,987,489Net Income 2018: $55,2932018Revenue 2019: $2,629,648Expenses 2019: $2,634,409Net Income 2019: -$4,7612019Revenue 2020: $2,860,246Expenses 2020: $2,794,951Net Income 2020: $65,2952020Revenue 2021: $1,919,615Expenses 2021: $2,005,461Net Income 2021: -$85,8462021Revenue 2022: $2,378,686Expenses 2022: $2,402,148Net Income 2022: -$23,4622022Revenue 2023: $3,025,246Expenses 2023: $2,942,484Net Income 2023: $82,7622023Revenue 2024: $2,390,238Expenses 2024: $2,831,612Net Income 2024: -$441,3742024

Highlighted filing

2018

Revenue$2,042,782
Expenses$1,987,489
Net Income$55,293
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 27, 2019
Return Version
2017v2.2
Gross Receipts
$2,042,782
Mission and Program Overview

Mission

To promote and develop programs and projects of interest to the u.s. Dry bean industry through research, education and the spreading of information

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$39,747$270,075▲ $230,328
Cash and Non-Interest-Bearing Accounts$465,717$214,217▼ $251,500
Accounts Receivable-$35,158-
Prepaid Expenses and Deferred Charges-$31,884-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$505,464$551,334▲ $45,870
Other Assets Total-$0-
Liabilities
Deferred Revenue$76,484$75,537▼ $947
Accounts Payable and Accrued Expenses$65,630$57,154▼ $8,476
Total Liabilities$142,114$132,691▼ $9,423
Net Assets / Fund Balance
Unrestricted Net Assets$363,350$418,643▲ $55,293
Total Net Assets Fund Balance$363,350$418,643▲ $55,293
Total Liabilities and Net Assets / Fund Balance$505,464$551,334▲ $45,870
Compensation and Service Providers

Board Members and Trustees

NameTitle
Deon MaasjoPresident
Beau FultonDirector
Brad WitekDirector
Charles WachsmuthDirector
Courtney SchulerDirector
John McdermottDirector
Judd KellerDirector
Lynn PreatorDirector
Martin SquiresDirector
Mike ByrneDirector
Neil DurrantDirector
Scott GarrettDirector
Travis GreenDirector
Kevin ReganTreasurer
Clint StoutenburgVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,042,782
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$55,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,946,578
Revenue Not Reported on Financial Statements
$96,204
Other Revenue Adjustments
$96,204
Total Revenue per Audited Statements
$1,946,578
Total Revenue per Form 990
$2,042,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,987,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$206,625
Fees for Services Accounting---$14,649
Travel---$13,453
All Other Expenses---$12,247
Other Expenses---$5,250
Insurance---$3,393
Total Functional Expenses$0$0$0$1,987,489

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,987,489
Expenses per Audited Statements$1,970,708
Total Expenses per Audited Statements$1,970,708
Expenses Not Reported on Financial Statements$16,781
Other Expense Adjustments$16,781
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
Yes
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, Line 11B: Form 990 Review Process

The 990 tax form was reviewed by the executive director and the executive director reported to the board on the 990 tax form.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Materials are made available upon request.

Filing and Contact Details

Filer

Filer Name
National Dry Bean Council
EIN
52-1938720
Phone
2024920522
Address
949 NW OVERTON, PORTLAND, OR 97209

Signing Officer

Name
Rebecca Bratter
Title
Executive Director
Signed
2019-06-27
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
Wy
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
Mark A Watson
Phone
2088825547
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

Revenue adjustment for time period $96204

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

Expense adjustment for time period $16781

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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0327436
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND DEVELOP PROGRAMS AND PROJECTS OF INTEREST TO THE U.S. DRY BEAN INDUSTRY THROUGH RESEARCH, EDUCATION AND THE SPREADING OF INFORMATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0363350
IRS990/NetAssetsOrFundBalancesEOYAmt0418643
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FAS PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BOARD MEETINGS
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3DOMESTIC MARKETING
IRS990/OtherExpensesGrp/TotalAmt01715346
IRS990/OtherExpensesGrp/TotalAmt18599
IRS990/OtherExpensesGrp/TotalAmt27927
IRS990/OtherExpensesGrp/TotalAmt35250
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039747
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0270075
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031884
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTED THE U.S. DRY BEAN INDUSTRY INTERNATIONALLY THROUGH THE USDA/FAS EMERGING MARKETS PROGRAM, INDUSTRY MEETINGS, TRAVEL, AND SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0395350
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTED THE U.S. DRY BEAN INDUSTRY INTERNATIONALLY THROUGH THE USDA/FAS FOREIGN MARKET DEVELOPMENT PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0107430
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01975117
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02023556
IRS990/PYRevenuesLessExpensesAmt0-48439
IRS990/PYTotalExpensesAmt02023556
IRS990/PYTotalRevenueAmt01975117
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055293
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016781
IRS990ScheduleD/ExpensesSubtotalAmt01970708
IRS990ScheduleD/OtherExpensesNotIncludedAmt016781
IRS990ScheduleD/OtherRevenuesNotIncludedAmt096204
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt096204
IRS990ScheduleD/RevenueSubtotalAmt01946578
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE ADJUSTMENT FOR TIME PERIOD $96204
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSE ADJUSTMENT FOR TIME PERIOD $16781
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt01987489
IRS990ScheduleD/TotalRevenuePerForm990Amt02042782
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01946578
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01970708
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 TAX FORM WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE DIRECTOR REPORTED TO THE BOARD ON THE 990 TAX FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MATERIALS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0505464
IRS990/TotalAssetsEOYAmt0551334
IRS990/TotalAssetsGrp/BOYAmt0505464
IRS990/TotalAssetsGrp/EOYAmt0551334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02042782
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01987489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0142114
IRS990/TotalLiabilitiesEOYAmt0132691
IRS990/TotalLiabilitiesGrp/BOYAmt0142114
IRS990/TotalLiabilitiesGrp/EOYAmt0132691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0363350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0418643
IRS990/TotalProgramServiceExpensesAmt01715346
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02042782
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0505464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0551334
IRS990/TravelGrp/TotalAmt013453
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0363350
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0418643
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0www.usdrybeans.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA BRATTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL DRY BEAN COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0521938720
ReturnHeader/Filer/PhoneNum02024920522
ReturnHeader/Filer/USAddress/AddressLine1Txt0949 NW OVERTON
ReturnHeader/Filer/USAddress/CityNm0PORTLAND

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.25$0.05$2.39$2.83$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.28$0.49$3.03$2.94$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.33$0.40$2.38$2.40$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.29$0.39$1.92$2.01$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.36$0.48$2.86$2.79$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.33$0.41$2.63$2.63$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.13$0.42$2.04$1.99$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.14$0.36$1.98$2.02$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.11$0.41$1.86$1.85$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.40$1.71$1.78$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.09$0.47$1.50$1.51$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.14$0.48$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.10$0.44$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.10$0.47$1.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.15$0.50$1.68