Civic Intelligence

Pulp & Paper Safety Association Inc

990 • Fiscal year 2016 • EIN 59-3685178

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

Organization ProfileWWW.PPSA.ORG
15 Technology PkwyPeachtree Corners, GA 30092

(770) 209-7245

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

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

Liabilities / Revenue

46th percentile

0.00x

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

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

Net Margin

74th percentile

13%

Higher net margin than 74% 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

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$405,097

Up $25,901 (+6.8%) from 2015

Net Assets

Up

$405,097

Up $25,901 (+6.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin74th percentile

Revenue

Down

$204,739

Down $53,955 (-21%) from 2015

Expenses

Down

$178,838

Down $46,397 (-21%) from 2015

Net Income

Down

$25,901

Down $7,558 (-23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2016

Assets$405,097
Liabilities$0
Net Assets$405,097
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

2016

Revenue$204,739
Expenses$178,838
Net Income$25,901
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$204,739
Mission and Program Overview

Mission

Promote safety in paper industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$379,196$405,097▲ $25,901
Cash and Non-Interest-Bearing Accounts$379,196$305,088▼ $74,108
Savings and Temporary Cash Investments-$100,009-
Total Assets$379,196$405,097▲ $25,901
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$379,196$405,097▲ $25,901
Total Liabilities and Net Assets / Fund Balance$379,196$405,097▲ $25,901
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Pete MasiasChairman Emeritus
Matthew KannebergGeneral Chairman
Ed Corlew1st Vice Chairman
Larry WarrenDirector
Paul BierleyDirector
Shawn PowellDirector
Steve GearhartDirector
Steve LedfordDirector
Tim KublyDirector
John Deveau2nd Vice Emeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$47,925
Program Service Revenue
$156,078
Investment Income
$132
Other Revenue
$604
Change in Net Assets
$25,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,102
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
Benefits to Members$92,736--$92,736
Fees for Services Management-$67,500-$67,500
Other Expenses-$7,582-$7,582
Insurance-$2,036-$2,036
Travel-$1,911-$1,911
Advertising-$603-$603
Fees for Services Accounting-$280-$280
Office Expenses-$236-$236
Total Functional Expenses$92,736$86,102$0$178,838
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
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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

Organizational document changes Part VI line 4

“see attached pdf”

Members or stockholder classes and rights Part VI line 6

“The Corporation shall have an unlimited number of members. Each member shall be entitled to one vote on each matter submitted to a vote of the members.”

Form 990 governing body review Part VI line 11

“The return is electronically forwarded to the governing body for a review and signature prior to being filed.”

Officer director etc mailing address Part VI line 9

“See attached officer addresses”

Governing documents etc available to public Part VI line 19

“No documents available to the general public.”

Filing and Contact Details

Filer

Filer Name
Pulp & Paper Safety Association Inc
EIN
59-3685178
Address
15 Technology Pkwy, Peachtree Corners, GA 30092

Signing Officer

Name
Matthew Kanneberg
Title
General Chairma
Phone
7702097245
Signed
2017-05-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Pete Masias
Formed
2002
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Elite Tax & Payroll Service LLC
Address
PO Box 1941, Valparaiso, IN 46384
Preparer
Denise Tobey
Phone
2195082687
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Corporation shall have an unlimited number of members. Each member shall be entitled to one vote on each matter submitted to a vote of the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The return is electronically forwarded to the governing body for a review and signature prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See attached officer addresses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
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IRS990/TravelGrp/ManagementAndGeneralAmt01911
IRS990/TravelGrp/TotalAmt01911
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01700 N Webster Ct
IRS990/USAddress/CityNm0Green Bay
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054302
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Kanneberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0General Chairma
ReturnHeader/BusinessOfficerGrp/PhoneNum07702097245
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pulp & Paper Safety Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0PULP
ReturnHeader/Filer/EIN0593685178
ReturnHeader/Filer/USAddress/AddressLine1Txt015 Technology Pkwy
ReturnHeader/Filer/USAddress/CityNm0Peachtree Corners
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030092
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A2E3D88467597861CF091DE14FA3E391481C268D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A2E3D88467597861CF091DE14FA3E391481C268D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId035100620171353azupuc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0181.215.110.136
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm020:30:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202901187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elite Tax & Payroll Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1941
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valparaiso
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046384
ReturnHeader/PreparerPersonGrp/PhoneNum02195082687
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise Tobey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T20:29:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,097
Liabilities
$0
Net assets
$405,097
Revenue
$204,739
Expenses
$178,838
Net income
$25,901
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits