Civic Intelligence

Refrigerated Foods Association Inc

990 • Fiscal year 2013 • EIN 58-1439799

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 07, 2014

Organization ProfileWWW.REFRIGERATEDFOODS.ORG
1640 Powers Ferry Rd Building 2 No200A30067
Siviq Scores

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

Liabilities / Assets

74th percentile

0.32x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

38%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$578,068

Up $159,920 (+38%) from 2012

Net Assets

Up

$391,233

Up $56,313 (+17%) from 2012

Liabilities

Up

$186,835

Up $103,607 (+124%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$495,034

Up $29,486 (+6.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $362,775Liabilities 2010: $125,730Net Assets 2010: $237,0452010Assets 2011: $400,469Liabilities 2011: $92,092Net Assets 2011: $308,3772011Assets 2012: $418,148Liabilities 2012: $83,228Net Assets 2012: $334,9202012Assets 2013: $578,068Liabilities 2013: $186,835Net Assets 2013: $391,2332013Assets 2014: $552,958Liabilities 2014: $121,800Net Assets 2014: $431,1582014Assets 2015: $752,647Liabilities 2015: $164,329Net Assets 2015: $588,3182015Assets 2016: $749,026Liabilities 2016: $150,413Net Assets 2016: $598,6132016Assets 2017: $910,091Liabilities 2017: $242,051Net Assets 2017: $668,0402017Assets 2018: $977,038Liabilities 2018: $204,018Net Assets 2018: $773,0202018Assets 2019: $1,111,355Liabilities 2019: $253,081Net Assets 2019: $858,2742019Assets 2020: $993,475Liabilities 2020: $126,230Net Assets 2020: $867,2452020Assets 2021: $1,040,281Liabilities 2021: $177,073Net Assets 2021: $863,2082021Assets 2022: $910,597Liabilities 2022: $119,259Net Assets 2022: $791,3382022Assets 2023: $988,845Liabilities 2023: $114,900Net Assets 2023: $873,9452023Assets 2024: $1,217,307Liabilities 2024: $174,479Net Assets 2024: $1,042,8282024Assets 2025: $1,290,444Liabilities 2025: $154,647Net Assets 2025: $1,135,7972025

Highlighted filing

2013

Assets$578,068
Liabilities$186,835
Net Assets$391,233
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $492,827Expenses 2010: $528,525Net Income 2010: -$35,6982010Revenue 2011: $534,702Expenses 2011: $463,370Net Income 2011: $71,3322011Expenses 2012: $465,5482012Expenses 2013: $495,0342013Revenue 2014: $540,189Expenses 2014: $500,264Net Income 2014: $39,9252014Revenue 2015: $635,435Expenses 2015: $478,275Net Income 2015: $157,1602015Revenue 2016: $487,588Expenses 2016: $482,801Net Income 2016: $4,7872016Revenue 2017: $629,813Expenses 2017: $550,529Net Income 2017: $79,2842017Revenue 2018: $669,510Expenses 2018: $577,912Net Income 2018: $91,5982018Revenue 2019: $617,493Expenses 2019: $532,239Net Income 2019: $85,2542019Revenue 2020: $662,773Expenses 2020: $653,802Net Income 2020: $8,9712020Revenue 2021: $337,180Expenses 2021: $341,217Net Income 2021: -$4,0372021Revenue 2022: $498,552Expenses 2022: $570,422Net Income 2022: -$71,8702022Revenue 2023: $665,385Expenses 2023: $582,778Net Income 2023: $82,6072023Revenue 2024: $764,883Expenses 2024: $596,000Net Income 2024: $168,8832024Revenue 2025: $810,992Expenses 2025: $718,023Net Income 2025: $92,9692025

Highlighted filing

2013

Revenue-
Expenses$495,034
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 7, 2014
Return Version
2012v2.1
Gross Receipts
$552,199
Mission and Program Overview

Mission

To promote and safeguard the refrigerated foods industry

Major Activities

Activity 2
Fall symposium - this event combined expert speaker presentations with educational tours to offer attendees a unique learning experience. Achievements included educating attendees on food safety in the produce industry, the food safety modernization act, product development, and sensory research. Attendees were also given the opportunity to tour produce fields during harvest, produce processing plants, mattson, and tragon.
Activity 3
Technical webcasts - companies in the prepared refrigerated foods industry were offered webcasts on pest management, preventive controls, recall administration, modified & reduced oxygen packaging, and the food safety modernization act.
Filing and Contact Details

Filer

EIN
58-1439799
Raw XML Appendix394 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/Explanation4990 TAX RETURN WILL BE E-MAILED TO BOARD OF DIRECTORS FOR APPROVAL
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IRS990ScheduleO/GeneralExplanation/Explanation6PERSONS COVERED BY THIS POLICY ARE THE ASSOCIATION'S OFFICERS, DIRECTORS, AND CHIEF EMPLOYED EXECUTIVE. PERSONS COVERED BY THIS POLICY WILL ANNUALLY DISCLOSE OR UPDATE TO THE EXECUTIVE COMMITTEE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. FOR EACH INTEREST DISCLOSED TO THE EXECUTIVE COMMITTEE, THE EXECUTIVE COMMITTEE WILL DETERMINE WHETHER TO: (A) TAKE NO ACTION; (B) ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS COVERED BY THIS POLICY; (C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ASSOCIATION; OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE ASSOCIATION OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE ASSOCIATION'S REMOVAL PROCEDURES. THE ASSOCIATION,S EXECUTIVE DIRECTOR AND PRESIDENT WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE EXECUTIVE COMMITTEE IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED.
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY083228
IRS990/TotalLiabilitiesBOY083228
IRS990/TotalLiabilities/EOY0186835
IRS990/TotalLiabilitiesEOY0186835
IRS990/TotalLiabNetAssetsFundBalances/BOY0418148
IRS990/TotalLiabNetAssetsFundBalances/EOY0578068
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY0334920
IRS990/TotalNetAssetsFundBalances/EOY0391233
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue0393031
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0552199
IRS990/TotalRevenue/ExclusionAmount011350
IRS990/TotalRevenuePriorYear0492091
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0393031
IRS990/TotalRevenue/TotalRevenueColumn0552199
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/Travel/Total05508
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome01
IRS990/UnrestrictedNetAssets/BOY0250959
IRS990/UnrestrictedNetAssets/EOY0286128
IRS990/UponRequest0X
IRS990/WebSite0WWW.REFRIGERATEDFOODS.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01980
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0581439799
ReturnHeader/Filer/Name/BusinessNameLine10REFRIGERATED FOODS ASSOCIATION INC
ReturnHeader/Filer/NameControl0REFR
ReturnHeader/Filer/Phone07703039905
ReturnHeader/Filer/USAddress/AddressLine101640 POWERS FERRY RD BUILDING 2 NO
ReturnHeader/Filer/USAddress/AddressLine20200A
ReturnHeader/Filer/USAddress/City0MARIETTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030067
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-01-07
ReturnHeader/Officer/Name0ERIK LAWSER
ReturnHeader/Officer/Phone07703039905
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0582053827
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REED QUINN & MCCLURE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106055 ATLANTIC BLVD STE A1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORCROSS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030071
ReturnHeader/Preparer/Name0DANIEL T MCCLURE
ReturnHeader/Preparer/Phone07704499144
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-14T09:23:40-06:00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$578,068
Liabilities
$186,835
Net assets
$391,233
Revenue
-
Expenses
$495,034
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.29$0.15$1.14$0.81$0.72$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.17$1.04$0.76$0.60$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.11$0.87$0.67$0.58$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.12$0.79$0.50$0.57$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.18$0.86$0.34$0.34$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.13$0.87$0.66$0.65$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.25$0.86$0.62$0.53$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.20$0.77$0.67$0.58$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.24$0.67$0.63$0.55$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.15$0.60$0.49$0.48$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.16$0.59$0.64$0.48$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.12$0.43$0.54$0.50$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.19$0.39$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.08$0.33$0.47
2011Summary only. Only limited summary data is available for this year.$0.40$0.09$0.31$0.53$0.46$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.13$0.24$0.49$0.53$0.04