Civic Intelligence

Southwestern Fertilizer Conference

990 • Fiscal year 2013 • EIN 74-2482117

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileSWFERTILIZER.ORG
PO Box 33978630

(512) 259-2118

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

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

Liabilities / Revenue

18th percentile

0.00x

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

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

Net Margin

75th percentile

11%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

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

Asset Growth

50th percentile

4.0%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

62nd percentile

7.1%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$761,434

Up $29,054 (+4.0%) from 2012

Net Assets

Up

$761,434

Up $29,054 (+4.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin75th percentile

Revenue

Up

$262,668

Up $17,487 (+7.1%) from 2012

Expenses

Up

$233,614

Up $25,779 (+12%) from 2012

Net Income

Down

$29,054

Down $8,292 (-22%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $694,025Liabilities 2010: $0Net Assets 2010: $694,0252010Assets 2011: $695,034Liabilities 2011: $0Net Assets 2011: $695,0342011Assets 2012: $732,380Liabilities 2012: $0Net Assets 2012: $732,3802012Assets 2013: $761,434Liabilities 2013: $0Net Assets 2013: $761,4342013Assets 2014: $751,028Liabilities 2014: $0Net Assets 2014: $751,0282014Assets 2015: $717,063Liabilities 2015: $0Net Assets 2015: $717,0632015Assets 2016: $690,993Liabilities 2016: $0Net Assets 2016: $690,9932016Assets 2017: $742,443Liabilities 2017: $0Net Assets 2017: $742,4432017Assets 2018: $757,495Liabilities 2018: $0Net Assets 2018: $757,4952018Assets 2019: $848,390Liabilities 2019: $0Net Assets 2019: $848,3902019Assets 2020: $784,417Liabilities 2020: $0Net Assets 2020: $784,4172020Assets 2021: $828,168Liabilities 2021: $0Net Assets 2021: $828,1682021Assets 2023: $1,039,357Liabilities 2023: $0Net Assets 2023: $1,039,3572023Assets 2024: $1,164,297Liabilities 2024: $0Net Assets 2024: $1,164,2972024

Highlighted filing

2013

Assets$761,434
Liabilities$0
Net Assets$761,434
Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $189,6852010Expenses 2011: $227,3552011Revenue 2012: $245,181Expenses 2012: $207,835Net Income 2012: $37,3462012Revenue 2013: $262,668Expenses 2013: $233,614Net Income 2013: $29,0542013Revenue 2014: $270,602Expenses 2014: $281,008Net Income 2014: -$10,4062014Revenue 2015: $340,219Expenses 2015: $374,184Net Income 2015: -$33,9652015Revenue 2016: $362,190Expenses 2016: $388,260Net Income 2016: -$26,0702016Revenue 2017: $479,888Expenses 2017: $428,438Net Income 2017: $51,4502017Revenue 2018: $515,291Expenses 2018: $500,239Net Income 2018: $15,0522018Revenue 2019: $601,861Expenses 2019: $510,966Net Income 2019: $90,8952019Revenue 2020: $9,464Expenses 2020: $144,756Net Income 2020: -$135,2922020Revenue 2021: $572,357Expenses 2021: $578,200Net Income 2021: -$5,8432021Revenue 2023: $985,353Expenses 2023: $859,943Net Income 2023: $125,4102023Revenue 2024: $1,027,526Expenses 2024: $907,582Net Income 2024: $119,9442024

Highlighted filing

2013

Revenue$262,668
Expenses$233,614
Net Income$29,054
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$262,668
Mission and Program Overview

Mission

Business trade association. Hosts annual conference for the purpose of education and networking of attendees.

Business trade association hosts annual conference for the purpose of education and networking of attendees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$732,380$761,434▲ $29,054
Total Assets$732,380$761,434▲ $29,054
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$732,380$761,434▲ $29,054
Total Net Assets Fund Balance$732,380$761,434▲ $29,054
Total Liabilities and Net Assets / Fund Balance$732,380$761,434▲ $29,054
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Scott PiercyChairman
Toby HlavinkaConference Chair
Bob StoneImmed.past Chair
David FritzschePast Chair
Don BarryPast Chair
Mark LindemannPast Chair
Howard WestProgram Chair
Pat MillerExecutive Director
Ron GarnerArrangements Committee
Bill BassFinance Committee
Scott RobersonFinance Committee
Jerry ChristianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$254,002
Investment Income
$8,666
Other Revenue
$0
Change in Net Assets
$29,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,364
Grants and Similar Amounts Paid$15,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$126,706
Fees for Services Management---$61,752
Grants to Domestic Orgs---$15,250
Office Expenses---$13,381
Information Technology---$12,256
Advertising---$1,500
Fees for Services Other---$1,400
Fees for Services Accounting---$1,000
Travel---$369
Total Functional Expenses$0$0$0$233,614
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-1458934-501(c)(3)Education/research$10,000
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

EIN
74-2482117
Phone
5122592118

Signing Officer

Name
Pat Miller
Title
Executive Director
Phone
5122592118
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Miller
Formed
1925
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
67

Preparer

Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The association has hired association consulting services,”

Pt VI, Line 3

“Inc. To perform association management services including”

Pt VI, Line 3

“CONFERENCE PLANNING.”

Pt VI, Line 6

“The association includes members of the fertilizer industry”

Pt VI, Line 6

“Including fertilizer manufacturers, distributors, brokers,”

Pt VI, Line 6

“DEALERS AND OTHERS.”

Pt VI, Line 7A

“The members elect the executive committee members by a”

Pt VI, Line 7A

“Majority vote of the members present at the annual meeting.”

Pt VI, Line 7B

“The bylaws may be amended at any regular or special meeting”

Pt VI, Line 7B

“By a vote of 2/3 of the members present provided notice”

Pt VI, Line 7B

“Has been sent to the members in accordance with the bylaws.”

Pt VI, Line 11B

“The form 990 is e-mailed to members of the executive committee”

Pt VI, Line 11B

“PRIOR TO FILING.”

Pt VI, Line 12C

“Board members are required to disclose annually any potential”

Pt VI, Line 12C

“Conflicts of interest, and its monitored by the chairman.”

Pt VI, Line 15A

“The executive director is an employee of the association”

Pt VI, Line 15A

“Management company, association consulting services, inc.”

Pt VI, Line 15A

“The board of directors approves the contract with association”

Pt VI, Line 15A

“Consulting services, inc.”

Pt VI, Line 19

“The association's governing documents and financial statements”

Pt VI, Line 19

“Are available to members upon request.”

Raw XML Appendix349 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMED.PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CONFERENCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ARRANGEMENTS COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PROGRAM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0254002
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATIONS - NUTRIENTS FOR LIFE FOUNDATION - A NON-PROFIT ORGANIZATION PROVIDING SCIENCE-BASED INFORMATION TO HELP EDUCATE PEOPLE ABOUT THE BENEFITS OF FERTILIZER.
IRS990/ProgSrvcAccomActy3Grp/Desc0DONATIONS - FLUID FERTILIZER FOUNDATION - A NON-PROFIT ORGANIZATON THAT PROVIDES RESEARCH AND EDUCATIONAL FUNDING FOR CONTINUED IMPROVEMENT IN THE APPLICATION AND EFFICIENCY OF FLUID FERTILIZERS.
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine10425 THIRD ST SW STE 950
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IRS990ScheduleI/RecipientTable/USAddress/State0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode020024
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL ORGANIZATIONS ARE EXPECTED TO REPORT ON USE OF FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS HIRED ASSOCIATION CONSULTING SERVICES,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INC. TO PERFORM ASSOCIATION MANAGEMENT SERVICES INCLUDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFERENCE PLANNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION INCLUDES MEMBERS OF THE FERTILIZER INDUSTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCLUDING FERTILIZER MANUFACTURERS, DISTRIBUTORS, BROKERS,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEALERS AND OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE MEMBERS ELECT THE EXECUTIVE COMMITTEE MEMBERS BY A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MAJORITY VOTE OF THE MEMBERS PRESENT AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE BYLAWS MAY BE AMENDED AT ANY REGULAR OR SPECIAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BY A VOTE OF 2/3 OF THE MEMBERS PRESENT PROVIDED NOTICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HAS BEEN SENT TO THE MEMBERS IN ACCORDANCE WITH THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THE FORM 990 IS E-MAILED TO MEMBERS OF THE EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY POTENTIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CONFLICTS OF INTEREST, AND ITS MONITORED BY THE CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15THE EXECUTIVE DIRECTOR IS AN EMPLOYEE OF THE ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MANAGEMENT COMPANY, ASSOCIATION CONSULTING SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17THE BOARD OF DIRECTORS APPROVES THE CONTRACT WITH ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CONSULTING SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19THE ASSOCIATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ARE AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 7b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 15a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0732380
IRS990/TotalAssetsEOYAmt0761434
IRS990/TotalAssetsGrp/BOYAmt0732380
IRS990/TotalAssetsGrp/EOYAmt0761434
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0732380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0761434
IRS990/TotalProgramServiceRevenueAmt0254002
IRS990/TotalRevenueGrp/ExclusionAmt08666
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0254002
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262668
IRS990/TotalVolunteersCnt067
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0732380
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0761434
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt0369
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0732380
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0761434
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 339
IRS990/USAddress/City0CEDAR PARK
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078630
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0SWFERTILIZER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05122592118
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHWEST FERTILIZER CONFERENCE
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0742482117
ReturnHeader/Filer/PhoneNum05122592118
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 339
ReturnHeader/Filer/USAddress/City0CEDAR PARK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Allman & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109600 Great Hills Trail Suite 150W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078759
ReturnHeader/PreparerPersonGrp/PhoneNum05125023077
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER L ALLMAN CPA
ReturnHeader/ReturnTs02014-05-14T11:30:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$761,434
Liabilities
$0
Net assets
$761,434
Revenue
$262,668
Expenses
$233,614
Net income
$29,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.03$0.91$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.99$0.86$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.57$0.58$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.01$0.14$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.60$0.51$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.52$0.50$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.48$0.43$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.36$0.39$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.34$0.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.27$0.28$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.26$0.23$0.03
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.25$0.21$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.19