Civic Intelligence

National Yogurt Association

EIN 54-1790093 • 501(c)6 • Arlington, VA

Profile

NYA is the national tradeassociation that represents the industry of manufacturs,distributors and marketers of live & active culture yogurt as well as suppliers of goods and services to the industry.

2345 Crystal Drive Ste 801Arlington, VA 22202

www.aboutyogurt.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-180%

Higher net margin than 5% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-63%

Faster asset growth than 12% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-59%

Faster revenue growth than 10% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$93,271

Down $156,494 (-63%) from 2017

Liabilities

Down

$0

Down $2,201 (-100%) from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue51st percentileNet Margin5th percentile

Revenue

Down

$85,500

Down $124,285 (-59%) from 2017

Expenses

Up

$239,792

Up $67,489 (+39%) from 2017

Net Income

Down

-$154,292

Down $191,774 (-512%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $227,356Liabilities 2011: $32,090Net Assets 2011: $195,2662011Assets 2012: $290,036Liabilities 2012: $51,849Net Assets 2012: $238,1872012Assets 2013: $256,368Liabilities 2013: $7,492Net Assets 2013: $248,8762013Assets 2014: $314,309Liabilities 2014: $7,980Net Assets 2014: $306,3292014Assets 2015: $408,948Liabilities 2015: $213,185Net Assets 2015: $195,7632015Assets 2016: $245,676Liabilities 2016: $35,5962016Assets 2017: $249,765Liabilities 2017: $2,201Net Assets 2017: $247,5642017Assets 2018: $93,271Liabilities 2018: $02018

Highlighted filing

2018

Assets$93,271
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $479,069Expenses 2011: $464,393Net Income 2011: $14,6762011Expenses 2012: $425,6112012Revenue 2013: $492,000Expenses 2013: $481,311Net Income 2013: $10,6892013Revenue 2014: $499,000Expenses 2014: $441,547Net Income 2014: $57,4532014Revenue 2015: $292,500Expenses 2015: $403,066Net Income 2015: -$110,5662015Revenue 2016: $182,500Expenses 2016: $168,183Net Income 2016: $14,3172016Revenue 2017: $209,785Expenses 2017: $172,303Net Income 2017: $37,4822017Revenue 2018: $85,500Expenses 2018: $239,792Net Income 2018: -$154,2922018

Highlighted filing

2018

Revenue$85,500
Expenses$239,792
Net Income-$154,292
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$93,271
Liabilities
$0
Net assets
-
Revenue
$85,500
Expenses
$239,792
Net income
-$154,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.93$0.00$0.86$2.40$1.54
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.02$2.48$2.10$1.72$0.37
2016Summary only. Only limited summary data is available for this year.$2.46$0.36$1.83$1.68$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.09$2.13$1.96$2.93$4.03$1.11
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.08$3.06$4.99$4.42$0.57
2013Detailed filing. Detailed filing data is available for this year.$2.56$0.07$2.49$4.92$4.81$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.52$2.38$4.26
2011Summary only. Only limited summary data is available for this year.$2.27$0.32$1.95$4.79$4.64$0.15
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.3
Gross Receipts
$209,785
Mission and Program Overview

Mission

NYA is the national tradeassociation that represents the industry of manufacturs,distributors and marketers of live & active culture yogurt as well as suppliers of goods and services to the industry.

Represent the manufacturers distributors and marketers of live and active culture yogurt

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$235,676$239,765▲ $4,089
Accounts Receivable$10,000$10,000→ $0
Total Assets$245,676$249,765▲ $4,089
Liabilities
Deferred Revenue$18,000--
Accounts Payable and Accrued Expenses$12,311$2,201▼ $10,110
Total Liabilities$30,311$2,201▼ $28,110
Net Assets / Fund Balance
Unrestricted Net Assets$215,365$247,564▲ $32,199
Total Net Assets Fund Balance$215,365$247,564▲ $32,199
Total Liabilities and Net Assets / Fund Balance$245,676$249,765▲ $4,089
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Philipe CardecChair
Brian HannaDirector
Karla ZimmersDirector
Kevin NolanDirector
Mike NeuDirector
Steve SteigerwaltDirector
Tom CrowderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$185,000
Program Service Revenue
$24,785
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$37,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,303
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$142,000--$142,000
Fees for Services Legal$14,104--$14,104
Insurance$8,265--$8,265
Office Expenses$4,890--$4,890
Fees for Services Accounting$2,000--$2,000
Information Technology$1,000--$1,000
Travel$44--$44
Total Functional Expenses$172,303$0$0$172,303
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“990 was made available to board members for their review”

Part VI Line 12C

“Reviewed at board meetings”

Part VI Line 15A or B

“The CEO's compensation is reviewed by annually by the Executive Committee”

Part VI Line 19

“These documents were available to the public upon request”

Filing and Contact Details

Filer

Filer Name
National Yogurt Association
EIN
54-1790093
In Care Of
% Thomas Kearney
Address
2345 Crystal Drive Ste 801, Arlington, VA 22202
Doing Business As
Nya

Signing Officer

Name
Thomas Kearney
Title
Treasurer
Phone
7038352666
Signed
2018-09-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Thomas J Kearney
Formed
1945
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Preparer
Thomas J Kearney
Phone
7036630219
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits