Civic Intelligence

National Yogurt Association Nya

990 • Fiscal year 2015 • EIN 54-1790093

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 05, 2016

Organization Profilewww.aboutyogurt.com
2000 Corporate Ridge Ste Suite 1000McLean, VA 22102

(703) 821-0770

Siviq Scores

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

Liabilities / Assets

91st percentile

0.52x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

0.73x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-38%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$408,948

Up $94,639 (+30%) from 2014

Net Assets

Down

$195,763

Down $110,566 (-36%) from 2014

Liabilities

Up

$213,185

Up $205,205 (+2571%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Down

$292,500

Down $206,500 (-41%) from 2014

Expenses

Down

$403,066

Down $38,481 (-8.7%) from 2014

Net Income

Down

-$110,566

Down $168,019 (-292%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$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

2015

Assets$408,948
Liabilities$213,185
Net Assets$195,763
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$292,500
Expenses$403,066
Net Income-$110,566
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 5, 2016
Return Version
2015v2.1
Gross Receipts
$292,500
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$314,309$374,948▲ $60,639
Accounts Receivable-$34,000-
Total Assets$314,309$408,948▲ $94,639
Liabilities
Accounts Payable and Accrued Expenses$7,980$200,685▲ $192,705
Deferred Revenue-$12,500-
Total Liabilities$7,980$213,185▲ $205,205
Net Assets / Fund Balance
Unrestricted Net Assets$306,329$195,763▼ $110,566
Total Net Assets Fund Balance$306,329$195,763▼ $110,566
Total Liabilities and Net Assets / Fund Balance$314,309$408,948▲ $94,639
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Mariano LozanoChair
Kraig R NaaszPresident
Dr Donna GarrenCEO
Joe ClaytonSecretary
Thomas KearneyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AffiManagement2000 Corp Rdg 1000, McLean, VA 22102$319,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$292,500
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-110,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,066
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---$319,000
Fees for Services Legal---$57,730
Insurance---$8,641
Fees for Services Accounting---$5,215
Other Expenses---$3,471
Office Expenses---$2,115
Conferences and Meetings---$1,422
Travel---$327
Total Functional Expenses$0$0$0$403,066
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
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI Line 19

“By request”

FORM 990, PART VI, SECTION A, LINE 6:

“The association has two classes of members: voting & associate members”

FORM 990, PART VI, SECTON A, LINE 7A:

“The officers of the association are elected by the board of directors.”

FORM 990, PART VI, SECTON A, LINE 7A:

“The board of directors is composed of one staff person from each active”

FORM 990, PART VI, SECTON A, LINE 7A:

“Voting member's company. This individual is selected by the member company”

FORM 990, PART VI, SECTON A, LINE 7A:

“Any firm engaged in the business of manufacturing and marketing yogurt may”

FORM 990, PART VI, SECTON A, LINE 7A:

“Become a voting member, if approved by the existing board.”

FORM 990, PART VI, SECTON B, LINE 11:

“The treasurer prepared the form 990 and reviews it in detail with the”

FORM 990, PART VI, SECTON B, LINE 11:

“Audit and finance committee. Both the form 990 and year end financials”

FORM 990, PART VI, SECTON B, LINE 11:

“Are shared with the entire board prior to filing the return with the irs.”

FORM 990, PART VI, SECTION C, LINE 12C:

“Board members are asked to sign a conflict of interest statement on”

FORM 990, PART VI, SECTION C, LINE 12C:

“A REGULAR BASIS.”

FORM 990, PART VI, SECTION C, LINE 19:

“The association makes its forms and documents available upon request and”

FORM 990, PART VI, SECTION C, LINE 19:

“Also posts a public version of the 990 on the guidestar.org website.”

Filing and Contact Details

Filer

Filer Name
National Yogurt Association
EIN
54-1790093
In Care Of
% Thomas Kearney
Address
2000 Corporate Ridge Ste Suite 1000, McLean, VA 22102
Doing Business As
Nya

Signing Officer

Name
Thomas Kearney
Title
Mr
Phone
7038210770
Signed
2016-04-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Thomas J Kearney
Formed
1945
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
Thomas J Kearney
Phone
7036630219
Raw XML Appendix293 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07980
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0200685
IRS990/AccountsReceivableGrp/EOYAmt034000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Represent the manufacturers distributors and marketers of live and active culture yogurt
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0THOMAS J KEARNEY CPA CAE
IRS990/BooksInCareOfDetail/PhoneNum07038210770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 Corporate Ridge Ste Suite 1000
IRS990/BooksInCareOfDetail/USAddress/CityNm0McLean
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022102
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0314309
IRS990/CashNonInterestBearingGrp/EOYAmt0374948
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt01422
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0319000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02000 Corp Rdg 1000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0McLean
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd022102
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AFFI
IRS990/ContractorCompensationGrp/ServicesDesc0Management
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0403066
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0292500
IRS990/CYRevenuesLessExpensesAmt0-110566
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0403066
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0292500
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt012500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0NYA conducts outreach programs to enhance awareness by the public and media of the healthful attributes of live and ative culture yogurt. NYA also sponsors the "Live and Active Cultures" seal program, which is designed to educate the public regarding the health benefits of live culture yogurt products.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0NYA
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt05215
IRS990/FeesForServicesLegalGrp/TotalAmt057730
IRS990/FeesForServicesManagementGrp/TotalAmt0319000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.000
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIANO LOZANO
IRS990/Form990PartVIISectionAGrp/PersonNm1KRAIG R NAASZ
IRS990/Form990PartVIISectionAGrp/PersonNm2DR DONNA GARREN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS KEARNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0292500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt08641
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NYA 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0306329
IRS990/NetAssetsOrFundBalancesEOYAmt0195763
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/TotalAmt02115
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE & WEBSITE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES & RESEARCH
IRS990/OtherExpensesGrp/TotalAmt03000
IRS990/OtherExpensesGrp/TotalAmt1189
IRS990/OtherExpensesGrp/TotalAmt21956
IRS990/OtherExpensesGrp/TotalAmt33471
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS J KEARNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Seal Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0267500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0267500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125000
IRS990/ProgSrvcAccomActy2Grp/Desc0NYA supports research opportunities related to the health attributes of live and active culture yogurt.
IRS990/ProgSrvcAccomActy3Grp/Desc0NYA provides consistent representation before the united states congress, federal regulatory agencies and the White House on legislative and regulatory issues affecting the live and active culture yogurt industry.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0441547
IRS990/PYProgramServiceRevenueAmt0499000
IRS990/PYRevenuesLessExpensesAmt057453
IRS990/PYTotalExpensesAmt0441547
IRS990/PYTotalRevenueAmt0499000
IRS990/ReconcilationRevenueExpnssAmt0-110566
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0By request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAS TWO CLASSES OF MEMBERS: VOTING & ASSOCIATE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS OF THE ASSOCIATION ARE ELECTED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS IS COMPOSED OF ONE STAFF PERSON FROM EACH ACTIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VOTING MEMBER'S COMPANY. THIS INDIVIDUAL IS SELECTED BY THE MEMBER COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANY FIRM ENGAGED IN THE BUSINESS OF MANUFACTURING AND MARKETING YOGURT MAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BECOME A VOTING MEMBER, IF APPROVED BY THE EXISTING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE TREASURER PREPARED THE FORM 990 AND REVIEWS IT IN DETAIL WITH THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUDIT AND FINANCE COMMITTEE. BOTH THE FORM 990 AND YEAR END FINANCIALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ARE SHARED WITH THE ENTIRE BOARD PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOARD MEMBERS ARE ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT ON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12THE ASSOCIATION MAKES ITS FORMS AND DOCUMENTS AVAILABLE UPON REQUEST AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ALSO POSTS A PUBLIC VERSION OF THE 990 ON THE GUIDESTAR.ORG WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTON A, LINE 7A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTON A, LINE 7A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTON A, LINE 7A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTON A, LINE 7A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTON A, LINE 7A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTON B, LINE 11:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTON B, LINE 11:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VI, SECTON B, LINE 11:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART VI, SECTION C, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990, PART VI, SECTION C, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990, PART VI, SECTION C, LINE 19:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0314309
IRS990/TotalAssetsEOYAmt0408948
IRS990/TotalAssetsGrp/BOYAmt0314309
IRS990/TotalAssetsGrp/EOYAmt0408948
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07980
IRS990/TotalLiabilitiesEOYAmt0213185
IRS990/TotalLiabilitiesGrp/BOYAmt07980
IRS990/TotalLiabilitiesGrp/EOYAmt0213185
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0306329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195763
IRS990/TotalProgramServiceRevenueAmt0292500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0292500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0314309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0408948
IRS990/TravelGrp/TotalAmt0327
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0306329
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0195763
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02000 CORPORATE RIDGE Ste SUITE 1000
IRS990/USAddress/CityNm0MCLEAN
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022102
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0http://www.aboutyogurt.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS KEARNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Mr
ReturnHeader/BusinessOfficerGrp/PhoneNum07038210770
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0National Yogurt Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NYA
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0541790093
ReturnHeader/Filer/InCareOfNm0% Thomas Kearney
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 Corporate Ridge Ste Suite 1000
ReturnHeader/Filer/USAddress/CityNm0McLean
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022102
ReturnHeader/PreparerPersonGrp/PhoneNum07036630219
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J KEARNEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-05T10:49:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,948
Liabilities
$213,185
Net assets
$195,763
Revenue
$292,500
Expenses
$403,066
Net income
-$110,566
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