Civic Intelligence

Southwestern Fertilizer Conference

990 • Fiscal year 2016 • EIN 74-2482117

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

Organization ProfileSWFERTILIZER.ORG
PO Box 339Cedar Park, TX 78630

(512) 259-2118

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.00x

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

16th percentile

-7.2%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

27th percentile

-3.6%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

6.5%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$690,993

Down $26,070 (-3.6%) from 2015

Net Assets

Down

$690,993

Down $26,070 (-3.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin16th percentile

Revenue

Up

$362,190

Up $21,971 (+6.5%) from 2015

Expenses

Up

$388,260

Up $14,076 (+3.8%) from 2015

Net Income

Up

-$26,070

Up $7,895 (+23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$690,993
Liabilities$0
Net Assets$690,993
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$362,190
Expenses$388,260
Net Income-$26,070
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$362,190
Mission and Program Overview

Mission

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-$570,000-
Cash and Non-Interest-Bearing Accounts$717,063$120,993▼ $596,070
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$717,063$690,993▼ $26,070
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$717,063$690,993▼ $26,070
Total Net Assets Fund Balance$717,063$690,993▼ $26,070
Total Liabilities and Net Assets / Fund Balance$717,063$690,993▼ $26,070
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Toby Hlavinka2nd Past Chair
Scott Piercy3rd Past Chair
Bob Stone4th Past Chair
Frank EdwardsExecutive Chair
BROOK McMULLINProgram Chair
Patrick MillerExecutive Director
Ron GarnerArrangments CHR
Bill BassFin. Committee
Don BarryFin. Committee
Scott RobersonFin. Committee
Doug StevensGen. Conf. Char
Howard WestImed. Past Char
Jerry ChristianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$352,956
Investment Income
$9,234
Other Revenue
$0
Change in Net Assets
$-26,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,960
Grants and Similar Amounts Paid$25,300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$277,841--$277,841
Fees for Services Management$38,384$38,384-$76,768
Grants to Domestic Orgs$15,300--$15,300
Grants to Domestic Individuals$10,000--$10,000
Travel-$3,311-$3,311
Fees for Services Other$1,865--$1,865
Advertising$1,500--$1,500
Fees for Services Accounting-$850-$850
Information Technology-$680-$680
Office Expenses-$145-$145
Total Functional Expenses$344,890$43,370$0$388,260
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nutrients for Life FountationWashington, DC-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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The association includes members of the fertilizer industry includingfertilizer manufacturers, distributors, brokers, dealers and others.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The members elect the executive committee members by a majority vote ofthe members present at the annual meeting.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The bylaws may be amended at any regular or special meeting by a vote of2/3 of the members present provided notice has been sent to the membersin accordance with the bylaws.”

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to disclose annually any potential conflictsof interest, and its monitored by the chairman.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director is an employee of the association management company, association consulting services, inc. The board of directors approves the contract with association consulting services, inc.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The associations governing documents and financial statements are available to members upon request.”

Filing and Contact Details

Filer

Filer Name
Southwest Fertilizer Conference
EIN
74-2482117
Phone
5122592118
Address
PO BOX 339, CEDAR PARK, TX 78630

Signing Officer

Name
Patrick Miller
Title
Executive Director
Signed
2017-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Miller
Formed
1925
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
73

Preparer

Firm
Abw Pllc
Address
4601 Spicewood Springs Rd 1-200, Austin, TX 78759
Preparer
Michael J White
Phone
5123431040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: donations - advo co's - a non-profit organizaton that manages donations to humanitarian charitiies like habitat for humanity and st. Judes children's hospital.”

Raw XML AppendixShowing 400 of 422 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BUSINESS TRADE ASSOCIATION. HOSTS ANNUAL CONFERENCE FOR THE PURPOSE OF EDUCATION AND NETWORKING OF ATTENDEES.
IRS990/AdvertisingGrp/ProgramServicesAmt01500
IRS990/AdvertisingGrp/TotalAmt01500
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PAT MILLER
IRS990/BooksInCareOfDetail/PhoneNum05122592118
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 339
IRS990/BooksInCareOfDetail/USAddress/CityNm0CEDAR PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078630
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0717063
IRS990/CashNonInterestBearingGrp/EOYAmt0120993
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0277841
IRS990/ConferencesMeetingsGrp/TotalAmt0277841
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt025300
IRS990/CYInvestmentIncomeAmt09234
IRS990/CYOtherExpensesAmt0362960
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0352956
IRS990/CYRevenuesLessExpensesAmt0-26070
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0388260
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0362190
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0ANNUAL CONFERENCE - INFORMATIVE AND EDUCATIONAL MEETINGFOR THE GENERAL PUBLIC AND MEMBERS IN INDUSTRY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0850
IRS990/FeesForServicesAccountingGrp/TotalAmt0850
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt038384
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt038384
IRS990/FeesForServicesManagementGrp/TotalAmt076768
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01865
IRS990/FeesForServicesOtherGrp/TotalAmt01865
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1HOWARD WEST
IRS990/Form990PartVIISectionAGrp/PersonNm2TOBY HLAVINKA
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB STONE
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT PIERCY
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT ROBERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUG STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm8RON GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm9BROOK McMULLIN
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANK EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm11DON BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm12BILL BASS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMED. PAST CHAR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt34TH PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt43rd Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6FIN. COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7GEN. CONF. CHAR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Arrangments Chr
IRS990/Form990PartVIISectionAGrp/TitleTxt9PROGRAM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FIN. COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12FIN. COMMITTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015300
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015300
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0362190
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0680
IRS990/InformationTechnologyGrp/TotalAmt0680
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09234
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09234
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BUSINESS TRADE ASSOCIATION. HOSTS ANNUAL CONFERENCE FOR THE PURPOSE OF EDUCATION AND NETWORKING OF ATTENDEES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0717063
IRS990/NetAssetsOrFundBalancesEOYAmt0690993
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0145
IRS990/OfficeExpensesGrp/TotalAmt0145
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PATRICK MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0352956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0352956
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATIONS - NUTRIENTS FOR LIFE FOUNDATION - A NON-PROFITORGANIZATION PROVIDING SCIENCE-BASED INFORMATION TO HELPEDUCATE PEOPLE ABOUT THE BENEFITS OF FERTILIZER.
IRS990/ProgSrvcAccomActy3Grp/Desc0DONATIONS - FLUID FERTILIZER FOUNDATION - A NON-PROFIT ORGANIZATON THATPROVIDES RESEARCH AND EDUCATIONAL FUNDING FOR CONTINUED IMPROVEMENT INTHE APPLICATION AND EFFICIENCY OF FLUID FERTILIZERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt040700
IRS990/PYInvestmentIncomeAmt03780
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0333484
IRS990/PYProgramServiceRevenueAmt0336439
IRS990/PYRevenuesLessExpensesAmt0-33965
IRS990/PYTotalExpensesAmt0374184
IRS990/PYTotalRevenueAmt0340219
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-26070
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0570000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION/RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NUTRIENTS FOR LIFE FOUNTATION
IRS990ScheduleI/RecipientTable/RecipientEIN0201458934
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0425 THIRD ST SW STE 950
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022002
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL INDIVIDUALS AND ORGANIZATIONS ARE EXPECTED TO REPORT ON USE OF FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: DONATIONS - ADVO CO'S - A NON-PROFIT ORGANIZATON THAT MANAGES DONATIONS TO HUMANITARIAN CHARITIIES LIKE HABITAT FOR HUMANITY AND ST. JUDES CHILDREN'S HOSPITAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION INCLUDES MEMBERS OF THE FERTILIZER INDUSTRY INCLUDINGFERTILIZER MANUFACTURERS, DISTRIBUTORS, BROKERS, DEALERS AND OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE EXECUTIVE COMMITTEE MEMBERS BY A MAJORITY VOTE OFTHE MEMBERS PRESENT AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BYLAWS MAY BE AMENDED AT ANY REGULAR OR SPECIAL MEETING BY A VOTE OF2/3 OF THE MEMBERS PRESENT PROVIDED NOTICE HAS BEEN SENT TO THE MEMBERSIN ACCORDANCE WITH THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS E-MAILED TO MEMBERS OF THE EXECUTIVE COMMITTEE PRIOR TOFILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY POTENTIAL CONFLICTSOF INTEREST, AND ITS MONITORED BY THE CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE DIRECTOR IS AN EMPLOYEE OF THE ASSOCIATION MANAGEMENT COMPANY, ASSOCIATION CONSULTING SERVICES, INC. THE BOARD OF DIRECTORS APPROVES THE CONTRACT WITH ASSOCIATION CONSULTING SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ASSOCIATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0717063
IRS990/TotalAssetsEOYAmt0690993
IRS990/TotalAssetsGrp/BOYAmt0717063
IRS990/TotalAssetsGrp/EOYAmt0690993
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344890
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0717063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0690993
IRS990/TotalProgramServiceRevenueAmt0352956
IRS990/TotalRevenueGrp/ExclusionAmt09234
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0352956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362190
IRS990/TotalVolunteersCnt073
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0717063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0690993
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03311
IRS990/TravelGrp/TotalAmt03311
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0717063
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0690993
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 339
IRS990/USAddress/CityNm0CEDAR PARK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078630
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0SWFERTILIZER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK MILLER

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
$690,993
Liabilities
$0
Net assets
$690,993
Revenue
$362,190
Expenses
$388,260
Net income
-$26,070
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $500k-$1M nonprofits