Civic Intelligence

Nga Research and Education Foundation

990 • Fiscal year 2017 • EIN 54-1634757

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.NATIONALGROCERS.ORG
1005 North Glebe Road No 250Arlington, VA 22201

(703) 516-0700

Siviq Scores

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

Liabilities / Assets

91st percentile

0.86x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

1.79x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

100th percentile

$842,010

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 221.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

47th percentile

2.3%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

526%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$793,756

Up $17,468 (+2.3%) from 2016

Net Assets

Down

$114,532

Down $61,053 (-35%) from 2016

Liabilities

Up

$679,224

Up $78,521 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin15th percentile

Revenue

Up

$380,060

Up $319,367 (+526%) from 2016

Expenses

Up

$441,113

Up $412,086 (+1420%) from 2016

Net Income

Down

-$61,053

Down $92,719 (-293%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $23,662Liabilities 2010: $0Net Assets 2010: $23,6622010Assets 2011: $26,118Liabilities 2011: $1,5192011Assets 2012: $129,871Liabilities 2012: $75,000Net Assets 2012: $54,8712012Assets 2013: $51,632Liabilities 2013: $3,7342013Assets 2014: $107,488Liabilities 2014: $0Net Assets 2014: $107,4882014Assets 2015: $145,574Liabilities 2015: $1,655Net Assets 2015: $143,9192015Assets 2016: $776,288Liabilities 2016: $600,703Net Assets 2016: $175,5852016Assets 2017: $793,756Liabilities 2017: $679,224Net Assets 2017: $114,5322017Assets 2018: $1,615,055Liabilities 2018: $795,887Net Assets 2018: $819,1682018Assets 2019: $1,374,097Liabilities 2019: $633,952Net Assets 2019: $740,1452019Assets 2020: $1,541,994Liabilities 2020: $71,638Net Assets 2020: $1,470,3562020Assets 2021: $1,700,194Liabilities 2021: $100,270Net Assets 2021: $1,599,9242021Assets 2022: $1,644,750Liabilities 2022: $230,126Net Assets 2022: $1,414,6242022Assets 2023: $1,749,029Liabilities 2023: $468,471Net Assets 2023: $1,280,5582023Assets 2024: $1,477,449Liabilities 2024: $123,424Net Assets 2024: $1,354,0252024

Highlighted filing

2017

Assets$793,756
Liabilities$679,224
Net Assets$114,532
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,600Expenses 2010: $2,627Net Income 2010: -$272010Revenue 2011: $39Expenses 2011: $7Net Income 2011: $322011Revenue 2012: $37,219Expenses 2012: $6,947Net Income 2012: $30,2722012Revenue 2013: $140,931Expenses 2013: $147,904Net Income 2013: -$6,9732013Revenue 2014: $80,080Expenses 2014: $20,490Net Income 2014: $59,5902014Revenue 2015: $46,262Expenses 2015: $9,831Net Income 2015: $36,4312015Revenue 2016: $60,693Expenses 2016: $29,027Net Income 2016: $31,6662016Revenue 2017: $380,060Expenses 2017: $441,113Net Income 2017: -$61,0532017Revenue 2018: $1,128,958Expenses 2018: $411,330Net Income 2018: $717,6282018Revenue 2019: $565,182Expenses 2019: $601,854Net Income 2019: -$36,6722019Revenue 2020: $1,198,425Expenses 2020: $1,137,767Net Income 2020: $60,6582020Revenue 2021: $1,427,099Expenses 2021: $1,343,230Net Income 2021: $83,8692021Revenue 2022: $1,394,302Expenses 2022: $1,452,852Net Income 2022: -$58,5502022Revenue 2023: $1,704,367Expenses 2023: $1,917,698Net Income 2023: -$213,3312023Revenue 2024: $2,223,205Expenses 2024: $2,149,245Net Income 2024: $73,9602024

Highlighted filing

2017

Revenue$380,060
Expenses$441,113
Net Income-$61,053
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$380,060
Mission and Program Overview

Mission

Improve the productivity in all key areas of the grocery industry including operations, information sharing, education, and research.

Improve the productivity in all key areas of grocery industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$46,550-
Cash and Non-Interest-Bearing Accounts$167,395$25,554▼ $141,841
Total Assets$776,288$793,756▲ $17,468
Other Assets Total$608,893$721,652▲ $112,759
Liabilities
Other Liabilities$599,703$636,175▲ $36,472
Deferred Revenue$1,000$43,049▲ $42,049
Total Liabilities$600,703$679,224▲ $78,521
Net Assets / Fund Balance
Unrestricted Net Assets$150,585$89,532▼ $61,053
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$175,585$114,532▼ $61,053
Total Liabilities and Net Assets / Fund Balance$776,288$793,756▲ $17,468

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$60,477--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$583,893$52,282--$636,175
2016$583,893---$583,893
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Elizabeth CrockerExecutive DirectorPT$122,270$122,270

Board Members and Trustees

NameTitle
Roger CollinsChairman
Peter J LarkinPresident
Carole BitterVice Chair
Bob RichardsonRegent
Denny BelcastroRegent
Erick TaylorRegent
Jim GoersRegent
Jodie FelterRegent
Kelli Schaefer-mcspirittRegent
Mike Needler JrRegent
Robert GraybillRegent
Ron RehkopfSecretary
Bill DrakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,600
Program Service Revenue
$98,496
Investment Income
$242
Other Revenue
$22,722
All Other Contributions
$3,600
Change in Net Assets
$-61,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$380,060
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,835,334
Total Revenue per Audited Statements
$8,215,394
Total Revenue per Form 990
$380,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,113
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
Conferences and Meetings$292,438--$292,438
Fees for Services Other$129,607--$129,607
Travel$7,290--$7,290
Fees for Services Accounting$2,573--$2,573
Office Expenses$1,697--$1,697
Other Expenses$849$600-$600
Insurance-$335-$335
Total Functional Expenses$440,178$935$0$441,113

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,606,182
Expenses Not Reported on Form 990$7,165,069
Expenses per Audited Statements$441,113
Total Expenses per Form 990$441,113
Expenses Not Reported on Financial Statements$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$636,175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Tax forms are reviewed by the director of finance and the president.”

Form 990, Part VI, Section B, Line 12C

“Board of directors are presented annually with and review the compliance with conflict of interest policies.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Nga Research & Education Foundation
EIN
54-1634757
Phone
7035160700
Address
1005 NORTH GLEBE ROAD NO 250, ARLINGTON, VA 22201

Signing Officer

Name
Peter J Larkin
Title
President
Phone
7035160700
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Rsm US Llp
Address
1861 INTERNATIONAL DRIVE SUITE 400, MCLEAN, VA 22102
Preparer
Yong Zhang CPA
Phone
7033366400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 129,607. Management and general expenses 0. Fundraising expenses 0. Total expenses 129,607.”

FORM 990, PART XII, LINE 2C:

“The process for overseeing the audit of the financial statements and selection of an independent accountant that audited the financial statements has been consistent with prior years and includes oversight by the audit committee.”

Financial Statement Notes

PART V, LINE 4:

“The purpose of the asparagus club scholarship endowment fund is to provide funding for current grant commitments and to enhance the purchasing power of the fund for future grant requests.”

PART X, LINE 2:

“The foundation is exempt from federal tax as a tax-exempt educational foundation under irc section 501(c)(3). It has been determined by the internal revenue service not to be a private foundation. Management evaluated the association's tax positions and concluded that the association had taken no uncertain tax positions that require adjustment to the consolidated financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Ngasc revenue included in consolidated financial statements 22,292. Nga revenue included in consolidated financial statements 7,813,042.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Ngasc expenses included in consolidated financial statements 17,230. Nga expenses included in consolidated financial statements 7,147,839.”

Raw XML AppendixShowing 400 of 513 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/OtherExpensesGrp/ProgramServicesAmt05724
IRS990/OtherExpensesGrp/ProgramServicesAmt1849
IRS990/OtherExpensesGrp/TotalAmt05724
IRS990/OtherExpensesGrp/TotalAmt1849
IRS990/OtherExpensesGrp/TotalAmt2600
IRS990/OtherLiabilitiesGrp/BOYAmt0599703
IRS990/OtherLiabilitiesGrp/EOYAmt0636175
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt022722
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022722
IRS990/OtherRevenueTotalAmt022722
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION/CONFERENCE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098496
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044734
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0959
IRS990/PYOtherExpensesAmt029027
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015000
IRS990/PYRevenuesLessExpensesAmt031666
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt029027
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt060693
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-61053
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0255000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt098496
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 22,722.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0258000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0467710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01727
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0215277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022722
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022722
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.13710
IRS990ScheduleA/PublicSupportPY170Pct00.54970
IRS990ScheduleA/PublicSupportTotal170Amt067457
IRS990ScheduleA/SubstantialContributorsTotAmt0400253
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0258000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0467710
IRS990ScheduleA/TotalSupportAmt0492159
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0583893
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt052282
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0636175
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0583893
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0583893
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt07165069
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0441113
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0661175
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt160477
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SCHOLARSHIP FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE TO/FROM NGA
IRS990ScheduleD/OtherExpensesIncludedAmt07165069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0636175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherRevenueAmt07835334
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt07835334
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0380060
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ASPARAGUS CLUB SCHOLARSHIP ENDOWMENT FUND IS TO PROVIDE FUNDING FOR CURRENT GRANT COMMITMENTS AND TO ENHANCE THE PURCHASING POWER OF THE FUND FOR FUTURE GRANT REQUESTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS EXEMPT FROM FEDERAL TAX AS A TAX-EXEMPT EDUCATIONAL FOUNDATION UNDER IRC SECTION 501(C)(3). IT HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION. MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NGASC REVENUE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 22,292. NGA REVENUE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 7,813,042.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3NGASC EXPENSES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 17,230. NGA EXPENSES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 7,147,839.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0721652
IRS990ScheduleD/TotalExpensesPerForm990Amt0441113
IRS990ScheduleD/TotalLiabilityAmt0636175
IRS990ScheduleD/TotalRevenuePerForm990Amt0380060
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08215394
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07606182
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0174900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0554581
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt072000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt037440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt03089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PETER J LARKIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0842010
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX FORMS ARE REVIEWED BY THE DIRECTOR OF FINANCE AND THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS ARE PRESENTED ANNUALLY WITH AND REVIEW THE COMPLIANCE WITH CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING FEES: PROGRAM SERVICE EXPENSES 129,607. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129,607.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS AND INCLUDES OVERSIGHT BY THE AUDIT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NATIONAL GROCERS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0541210751
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$793,756
Liabilities
$679,224
Net assets
$114,532
Revenue
$380,060
Expenses
$441,113
Net income
-$61,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.12$1.35$2.22$2.15$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.47$1.28$1.70$1.92$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.23$1.41$1.39$1.45$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.10$1.60$1.43$1.34$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.07$1.47$1.20$1.14$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.63$0.74$0.57$0.60$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.80$0.82$1.13$0.41$0.72
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.68$0.11$0.38$0.44$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.60$0.18$0.06$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$0.05$0.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.08$0.02$0.06
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.14$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.08$0.05$0.04$0.01$0.03
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.00$0.00$0.00