Civic Intelligence

National Yogurt Association Nya

990EZ • Fiscal year 2016 • EIN 54-1790093

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 28, 2017

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

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.20x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

7.8%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-40%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$245,676

Flat from 2016

Net Assets

$210,080

No earlier filing loaded for comparison.

Liabilities

Flat

$35,596

Flat from 2016

Revenue

Flat

$182,500

Flat from 2016

Expenses

Flat

$168,183

Flat from 2016

Net Income

Flat

$14,317

Flat from 2016

Historical Trend

Balance Sheet Trend

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: $35,596Net Assets 2016: $210,0802016Assets 2016: $245,676Liabilities 2016: $35,5962016Assets 2017: $249,765Liabilities 2017: $2,201Net Assets 2017: $247,5642017Assets 2018: $93,271Liabilities 2018: $02018

Highlighted filing

2016

Assets$245,676
Liabilities$35,596
Net Assets$210,080

Operations Trend

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 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

2016

Revenue$182,500
Expenses$168,183
Net Income$14,317
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$182,500
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.

Promote and represent yogurt manufactures and marketing

Program Services

DescriptionGrantsExpenses
NYA 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--
NYA supports research opportunities related to the health attributes of live and active culture yogurt--
NYA provides consistent representation before the united states congress federal regulatory agencies and the White House on legislative and regulatory issues affecting the live and culture yogurt industry--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISON BODORPresident CEO-$0--
MARIANO LONZANOChair-$0--
SANJAY GUMMALLASecretary-$0--
THOMAS KEARNEYTreasurer-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$-94,074
Governance and Compliance

Governance Explanations

Part VI, Section A, Line 6

The association has two classes of members: voting & associates

Part VI, Section A, Line 7A

The officers of the assoc. Are elected by the board of direstors

Part VI, Section A, Line 7A

The board of directors is composed of one staff person from each

Part VI, Section A, Line 7A

Voting members company. This individual is selected by the member

Part VI, Section A, Line 7A

Company. Any firm engaged in the business of manufacturing and

Part VI, Section A, Line 7A

And marketing yogurt may become a voting member, if approved by

Part VI, Section A, Line 7A

BY THE BOARD

Part VI, Section B, Line 11

The treasurer prepared the form 990 and reviews it in detail

Part VI, Section B, Line 11

With the board of directors. Both the form 990 and year end

Part VI, Section B, Line 11

Financials are shared with the board prior to filing the return

Part VI, Section B, Line 11

WITH THE IRS

Part VI, Section C, Line 12C

Board members are asked to sign a conflict of interest statement

Part VI, Section C, Line 12C

ON A REGULAR BASIS.

Part VI, Section C, Line 19

The association makes its forms and documents available upon

Part VI, Section C, Line 19

Request and also posts a public versino of the form 990 on

Part VI, Section C, Line 19

The guidestar.org website

Part VI, Line 19

BY REQUEST

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

Signing Officer

Name
Thomas Kearney
Title
Treasurer
Phone
7036630219
Signed
2017-08-28
Discuss with paid preparer
No

Preparer

Preparer
Thomas J Kearney
Phone
7036630219
Supplemental Narrative

Additional Explanations

Part I Line 16

Insurance $9046.00

Part I Line 16

Dues and Subscriptions $3000.00

Part II Line 24

Accounts receivable, net. Beginning:$34000.00 Ending: $10000.00

Part II Line 26

Accounts payable and accrued expenses. Beginning:$213185.00 Ending: $35596.00

Raw XML Appendix171 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0McLean
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS KEARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt034000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010000
IRS990EZ/OtherExpensesTotalAmt012046
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND REPRESENT YOGURT MANUFACTURES AND MARKETING
IRS990EZ/PrintingPublicationsPostageAmt01981
IRS990EZ/ProgramServiceRevenueAmt0182500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts receivable, net. Beginning:$34000.00 Ending: $10000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts payable and accrued expenses. Beginning:$213185.00 Ending: $35596.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION HAS TWO CLASSES OF MEMBERS: VOTING & ASSOCIATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OFFICERS OF THE ASSOC. ARE ELECTED BY THE BOARD OF DIRESTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS IS COMPOSED OF ONE STAFF PERSON FROM EACH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VOTING MEMBERS COMPANY. THIS INDIVIDUAL IS SELECTED BY THE MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPANY. ANY FIRM ENGAGED IN THE BUSINESS OF MANUFACTURING AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AND MARKETING YOGURT MAY BECOME A VOTING MEMBER, IF APPROVED BY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THE TREASURER PREPARED THE FORM 990 AND REVIEWS IT IN DETAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WITH THE BOARD OF DIRECTORS. BOTH THE FORM 990 AND YEAR END
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FINANCIALS ARE SHARED WITH THE BOARD PRIOR TO FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BOARD MEMBERS ARE ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17THE ASSOCIATION MAKES ITS FORMS AND DOCUMENTS AVAILABLE UPON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REQUEST AND ALSO POSTS A PUBLIC VERSINO OF THE FORM 990 ON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19THE GUIDESTAR.ORG WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15PART VI, SECTION C, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16PART VI, SECTION C, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20PART VI, LINE 19
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS KEARNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07036630219
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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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.194.198.82
ReturnHeader/PreparerPersonGrp/PhoneNum07036630219
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J KEARNEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-28T09:36:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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