Civic Intelligence

Pulp & Paper Safety Association Inc

990EZ • Fiscal year 2012 • EIN 59-3685178

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

PO Box 53132348
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

92nd percentile

33%

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$286,455

Up $55,574 (+24%) from 2011

Net Assets

Up

$286,455

Up $55,574 (+24%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$170,994

Down $24,681 (-13%) from 2011

Expenses

Down

$115,420

Down $9,361 (-7.5%) from 2011

Net Income

Down

$55,574

Down $15,320 (-22%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $159,987Net Assets 2010: $159,9872010Assets 2011: $230,881Net Assets 2011: $230,8812011Assets 2012: $286,455Net Assets 2012: $286,4552012Assets 2013: $299,542Liabilities 2013: $0Net Assets 2013: $299,5422013Assets 2014: $345,737Liabilities 2014: $0Net Assets 2014: $345,7372014Assets 2015: $379,196Liabilities 2015: $0Net Assets 2015: $379,1962015Assets 2016: $405,097Liabilities 2016: $0Net Assets 2016: $405,0972016Assets 2017: $441,568Liabilities 2017: $0Net Assets 2017: $441,5682017Assets 2018: $470,325Liabilities 2018: $0Net Assets 2018: $470,3252018Assets 2019: $504,279Liabilities 2019: $0Net Assets 2019: $504,2792019Assets 2020: $532,860Liabilities 2020: $0Net Assets 2020: $532,8602020Assets 2021: $573,558Liabilities 2021: $0Net Assets 2021: $573,5582021Assets 2022: $407,831Liabilities 2022: $0Net Assets 2022: $407,8312022Assets 2023: $448,585Liabilities 2023: $0Net Assets 2023: $448,5852023Assets 2024: $432,068Liabilities 2024: $0Net Assets 2024: $432,0682024

Highlighted filing

2012

Assets$286,455
Liabilities-
Net Assets$286,455

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $155,600Expenses 2010: $94,420Net Income 2010: $61,1802010Revenue 2011: $195,675Expenses 2011: $124,781Net Income 2011: $70,8942011Revenue 2012: $170,994Expenses 2012: $115,420Net Income 2012: $55,5742012Revenue 2013: $192,869Expenses 2013: $179,782Net Income 2013: $13,0872013Revenue 2014: $233,583Expenses 2014: $187,388Net Income 2014: $46,1952014Revenue 2015: $258,694Expenses 2015: $225,235Net Income 2015: $33,4592015Revenue 2016: $204,739Expenses 2016: $178,838Net Income 2016: $25,9012016Revenue 2017: $239,085Expenses 2017: $202,614Net Income 2017: $36,4712017Revenue 2018: $307,811Expenses 2018: $279,054Net Income 2018: $28,7572018Revenue 2019: $373,974Expenses 2019: $340,020Net Income 2019: $33,9542019Revenue 2020: $151,382Expenses 2020: $122,801Net Income 2020: $28,5812020Revenue 2021: $175,809Expenses 2021: $135,111Net Income 2021: $40,6982021Revenue 2022: $282,184Expenses 2022: $356,212Net Income 2022: -$74,0282022Revenue 2023: $338,989Expenses 2023: $304,852Net Income 2023: $34,1372023Revenue 2024: $367,927Expenses 2024: $384,444Net Income 2024: -$16,5172024

Highlighted filing

2012

Revenue$170,994
Expenses$115,420
Net Income$55,574
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Promote safety in paper industry

Filing and Contact Details

Filer

EIN
59-3685178
Raw XML Appendix114 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0230881
IRS990EZ/CashSavingsAndInvestments/EOY0286455
IRS990EZ/ContributionsGiftsGrantsEtc01850
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear055574
IRS990EZ/FeesAndOthPymtToIndContractors022676
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0170994
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues043650
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0230881
IRS990EZ/NetAssetsOrFundBalancesBOY0230881
IRS990EZ/NetAssetsOrFundBalances/EOY0286455
IRS990EZ/NetAssetsOrFundBalancesEOY0286455
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN SUNDERLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRIS REDFEARN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MATT SAXE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MATT KANNEBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PETE MASIAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ED CORLEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary-Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1General Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21st Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title32nd Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Ex-Officio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Chairman Emeritus
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal092683
IRS990EZ/OtherRevenueTotal02282
IRS990EZ/PrimaryExemptPurpose0Promote safety in paper industry
IRS990EZ/PrintingPublicationsPostage061
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0annual professional development conference to present current thinking on safety issues and present safety awards to honorees.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1distribution quarterly reports reflecting safety data and updated safety measures in the paper industry for members to compare their programs.
IRS990EZ/ProgramServiceRevenue0123212
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103589 GREEN FARM ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PERRY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032347
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN SUNDERLAND
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08505841569
IRS990EZ/TotalAssets/BOY0230881
IRS990EZ/TotalAssets/EOY0286455
IRS990EZ/TotalExpenses0115420
IRS990EZ/TotalRevenue0170994
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 2282.
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICE SUPPLIES 1026. BANK FEES 909. LICENSE & PERMITS 1533. MISCELLANEOUS EXPENSES 100. OPERATING EXP 5547. PROGRAM EXP 75358. TELECOMMUNICATION 2221. TRAVEL & MEETING EXP 5989.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0593685178
ReturnHeader/Filer/Name/BusinessNameLine10PULP & PAPER SAFETY ASSOCIATION INC
ReturnHeader/Filer/NameControl0PULP
ReturnHeader/Filer/Phone08505841569
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 531
ReturnHeader/Filer/USAddress/City0PERRY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032348
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0JOHN SUNDERLAND
ReturnHeader/Officer/Phone08505841569
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELITE TAX AND PAYROLL SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1941
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VALPARAISO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046384
ReturnHeader/Preparer/Name0DENISE TOBEY
ReturnHeader/Preparer/Phone02194655651
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-11T06:34:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$3.68$3.84$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.00$4.49$3.39$3.05$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.00$4.08$2.82$3.56$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.00$5.74$1.76$1.35$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.00$5.33$1.51$1.23$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.00$5.04$3.74$3.40$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.00$4.70$3.08$2.79$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.00$4.42$2.39$2.03$0.36
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.00$4.05$2.05$1.79$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$2.59$2.25$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$2.34$1.87$0.46
2013Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$1.93$1.80$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$2.86$1.71$1.15$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$2.31$1.96$1.25$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.60$1.56$0.94$0.61