Civic Intelligence

Peanut and Tree Nut Processors Association

990 • Fiscal year 2012 • EIN 53-0260631

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

Organization ProfileWWW.PTNPA.ORG

View Organization Page

PO Box 266022301
Siviq Scores

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

Liabilities / Assets

90th percentile

0.70x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M 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

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M 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 / Assets90th percentile

Assets

Down

$999,412

Down $40,297 (-3.9%) from 2011

Net Assets

Up

$302,186

Up $70,172 (+30%) from 2011

Liabilities

Down

$697,226

Down $110,469 (-14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$955,934

Up $159,982 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $829,010Liabilities 2010: $709,447Net Assets 2010: $119,5632010Assets 2011: $1,039,709Liabilities 2011: $807,695Net Assets 2011: $232,0142011Assets 2012: $999,412Liabilities 2012: $697,226Net Assets 2012: $302,1862012Assets 2013: $1,287,731Liabilities 2013: $794,584Net Assets 2013: $493,1472013Assets 2014: $1,559,332Liabilities 2014: $881,297Net Assets 2014: $678,0352014Assets 2015: $1,746,893Liabilities 2015: $959,590Net Assets 2015: $787,3032015Assets 2016: $1,763,016Liabilities 2016: $1,086,141Net Assets 2016: $676,8752016Assets 2017: $1,918,938Liabilities 2017: $1,134,372Net Assets 2017: $784,5662017Assets 2018: $2,094,288Liabilities 2018: $1,179,677Net Assets 2018: $914,6112018Assets 2019: $2,186,070Liabilities 2019: $1,202,698Net Assets 2019: $983,3722019Assets 2020: $1,752,832Liabilities 2020: $596,252Net Assets 2020: $1,156,5802020Assets 2021: $2,146,471Liabilities 2021: $1,226,319Net Assets 2021: $920,1522021Assets 2022: $2,838,753Liabilities 2022: $1,692,413Net Assets 2022: $1,146,3402022Assets 2023: $2,954,839Liabilities 2023: $1,841,822Net Assets 2023: $1,113,0172023

Highlighted filing

2012

Assets$999,412
Liabilities$697,226
Net Assets$302,186
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $770,838Expenses 2010: $790,615Net Income 2010: -$19,7772010Expenses 2011: $795,9522011Expenses 2012: $955,9342012Revenue 2013: $1,121,907Expenses 2013: $930,946Net Income 2013: $190,9612013Revenue 2014: $1,176,714Expenses 2014: $991,826Net Income 2014: $184,8882014Revenue 2015: $1,342,179Expenses 2015: $1,232,911Net Income 2015: $109,2682015Revenue 2016: $1,354,417Expenses 2016: $1,464,845Net Income 2016: -$110,4282016Revenue 2017: $1,541,761Expenses 2017: $1,434,070Net Income 2017: $107,6912017Revenue 2018: $1,577,852Expenses 2018: $1,447,807Net Income 2018: $130,0452018Revenue 2019: $1,704,379Expenses 2019: $1,635,618Net Income 2019: $68,7612019Revenue 2020: $1,620,634Expenses 2020: $1,447,426Net Income 2020: $173,2082020Revenue 2021: $837,928Expenses 2021: $1,074,356Net Income 2021: -$236,4282021Revenue 2022: $1,914,686Expenses 2022: $1,688,498Net Income 2022: $226,1882022Revenue 2023: $2,351,688Expenses 2023: $2,385,011Net Income 2023: -$33,3232023

Highlighted filing

2012

Revenue-
Expenses$955,934
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
$1,010,455
Mission and Program Overview

Mission

To provide a common forum for the processors and manufacturers of peanut, tree nuts, and related products, and the suppliers of goods and services, in order to further the advancement of the industry.

Major Activities

Activity 2
Provide industry information through charts and graphs.
Activity 3
Monitor federal and state government regulations
Filing and Contact Details

Filer

EIN
53-0260631
Raw XML AppendixShowing 400 of 452 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS 2 CLASSES OF MEMBERS: ACTIVE MEMBERS AND ASSOCIATE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1ASSOCIATION ACTIVE MEMBERS HAVE THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BODY OF THE ORGANIZATION. ASSOCIATE MEMBERS DO NOT HAVE THAT RIGHT.
IRS990ScheduleO/GeneralExplanation/Explanation2PTNPA'S POLICY IS THAT FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS, REVIEWED BY THE EXECUTIVE DIRECTOR, AND OTHER REPRESENTATIVES OF THE BOARD BEFORE FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3CURRENTLY THE ORGANIZATION HAS CONFLICT OF INTEREST AND WHISTLEBLOWER POLICIES IN DRAFT AND ARE WORKING TO GET THEM PASSED THROUGH FOR THE 2013 TAX YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation4PTNPA ESTABLISHED A COMMITTEE AND USED INDEPENDENT RESOURCES INCLUDING THE FORM 990'S FOR OTHER SIMILAR ORGANIZATIONS, ALONG WITH MULTIPLE SALARY SURVEY STUDIES/REPORTS (NONPROFIT TIMES, ASSOCIATION TRENDS, GUIDESTAR, WALL STREET JOURNAL) AND SIMILAR COMPENSATION RELATED DATA (I.E. SALARY.COM) TO DETERMINE COMPETITIVE SALARY LEVEL. THE PROPOSED COMPENSATION AMOUNT WAS APPROVED AND IS DOCUMENTED IN PTNPA BOARD MEETING MINUTES. THE LAST SALARY REVIEW WAS CONDUCTED IN 2/2012.
IRS990ScheduleO/GeneralExplanation/Explanation5ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0DC
IRS990/SubjectToProxyTax01
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101 W GLENDALE AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0ALEXANDRIA
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode022301
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JEANNIE HODGES
IRS990/TheBooksAreInCareOf/TelephoneNumber03013652521
IRS990/TotalAssets/BOY01039709
IRS990/TotalAssetsBOY01039709
IRS990/TotalAssets/EOY0999412
IRS990/TotalAssetsEOY0999412
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear0955934
IRS990/TotalExpensesPriorYear0795952
IRS990/TotalFunctionalExpenses/Total0955934
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0807695
IRS990/TotalLiabilitiesBOY0807695
IRS990/TotalLiabilities/EOY0697226
IRS990/TotalLiabilitiesEOY0697226
IRS990/TotalLiabNetAssetsFundBalances/BOY01039709

Document Assets

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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
$999,412
Liabilities
$697,226
Net assets
$302,186
Revenue
-
Expenses
$955,934
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.95$1.84$1.11$2.35$2.39$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$1.69$1.15$1.91$1.69$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.23$0.92$0.84$1.07$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.60$1.16$1.62$1.45$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$1.20$0.98$1.70$1.64$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$1.18$0.91$1.58$1.45$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.13$0.78$1.54$1.43$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.09$0.68$1.35$1.46$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.96$0.79$1.34$1.23$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.88$0.68$1.18$0.99$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.79$0.49$1.12$0.93$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.70$0.30$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.81$0.23$0.80
2010Summary only. Only limited summary data is available for this year.$0.83$0.71$0.12$0.77$0.79$0.02