Civic Intelligence

Ethanol Plant Managers Group Nfp

990EZ • Fiscal year 2022 • EIN 83-3943768

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 28, 2023

11953 Prairie Industrial ParkwayHennepin, IL 61327

(815) 925-7300

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.32x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

90th percentile

35%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

190%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$132,103

Up $40,868 (+45%) from 2021

Net Assets

Up

$94,603

Up $40,868 (+76%) from 2021

Liabilities

Flat

$37,500

Flat from 2021

Revenue

Up

$115,900

Up $75,900 (+190%) from 2021

Expenses

Up

$75,032

Up $64,782 (+632%) from 2021

Net Income

Up

$40,868

Up $11,118 (+37%) from 2021

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2019: $99,447Liabilities 2019: $90,000Net Assets 2019: $9,4472019Assets 2020: $61,485Liabilities 2020: $37,500Net Assets 2020: $23,9852020Assets 2021: $91,235Liabilities 2021: $37,500Net Assets 2021: $53,7352021Assets 2022: $132,103Liabilities 2022: $37,500Net Assets 2022: $94,6032022Assets 2023: $237,596Liabilities 2023: $37,500Net Assets 2023: $200,0962023Assets 2024: $333,415Liabilities 2024: $37,500Net Assets 2024: $295,9152024

Highlighted filing

2022

Assets$132,103
Liabilities$37,500
Net Assets$94,603

Operations Trend

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

$300K$200K$100K$0Revenue 2019: $30,577Expenses 2019: $21,130Net Income 2019: $9,4472019Revenue 2020: $108,000Expenses 2020: $97,652Net Income 2020: $10,3482020Revenue 2021: $40,000Expenses 2021: $10,250Net Income 2021: $29,7502021Revenue 2022: $115,900Expenses 2022: $75,032Net Income 2022: $40,8682022Revenue 2023: $249,137Expenses 2023: $143,644Net Income 2023: $105,4932023Revenue 2024: $211,743Expenses 2024: $115,924Net Income 2024: $95,8192024

Highlighted filing

2022

Revenue$115,900
Expenses$75,032
Net Income$40,868
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 28, 2023
Return Version
2022v5.0
Gross Receipts
$115,900
Mission and Program Overview

Mission

To engage in the promotion and improvement of the ethanol industry and provide college scholarships for individuals.

Program Services

DescriptionGrantsExpenses
HOSTS AN ANNUAL MEETING TO DISCUSS ALL AREAS OF THE PRODUCTION OF ETHANOL. THE MEETING HELPS IMPROVE THE PRODUCTION OF ETHANOL, ADDRESSES SAFETY CONCERNS, AND PROMOTES NEW TECHNOLOGIES.$0$41,982
REVENUE GENERATED FROM THE ANNUAL MEETINGS GOES TO THE SCHOLARSHIP PROGRAM ADMINISTERED BY SCHOLARSHIP AMERICA. THIS PROGRAM PROVIDES COLLEGE SCHOLARSHIPS TO EMPLOYEES OF THE ETHANOL PLANT MANAGERS GROUP FAMILIES.$33,050$33,050
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERI ROBERTSDirector-$0--
RICK HOLADAYPresident-$0--
ED KRYFKATreasurer-$0--
JOE SHANLESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Ethanol Plant Managers Group Nfp
EIN
83-3943768
Phone
8159257300
Address
11953 PRAIRIE INDUSTRIAL PARKWAY, HENNEPIN, IL 61327

Signing Officer

Name
Richard Lee Holada
Title
President
Phone
8159257300
Signed
2023-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Sikich Llp
Address
201 CLOCK TOWER DR 3RD FLOOR, EAST PEORIA, IL 61611
Preparer
Bridgette Mugge
Phone
3096944251
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: educational. Grantee name: scholarship america. Grantee address: 7900 international drive, suite 500 minneapolis, mn 55425. Grantee relationship: 3rd party. Property description: cash. Amount given: 33,050.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: admin expenses. Amount: 23. Description: bank charges. Amount: 68. Description: plant manager meeting supplies. Amount: 41,066. Total to form 990-ez, line 16: 41,157.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 20,000. End of year amount: 48,000. Description: prepaid expenses. Beg. Of year amount: 3,000. End of year amount: 2,000.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: deferred revenue. Beg. Of year amount: 37,500. End of year amount: 37,500.

Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0NICHOLE CARLSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04026400700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt055052 873 RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAUSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068786
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068235
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082103
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt040868
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0825
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091235
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0132103
IRS990EZ/GrantsAndSimilarAmountsPaidAmt033050
IRS990EZ/GrossReceiptsAmt0115900
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053735
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094603
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053735
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094603
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERI ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK HOLADAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ED KRYFKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE SHANLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt041157
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ENGAGE IN THE PROMOTION AND IMPROVEMENT OF THE ETHANOL INDUSTRY AND PROVIDE COLLEGE SCHOLARSHIPS FOR INDIVIDUALS.
IRS990EZ/ProgramServiceRevenueAmt0115900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOSTS AN ANNUAL MEETING TO DISCUSS ALL AREAS OF THE PRODUCTION OF ETHANOL. THE MEETING HELPS IMPROVE THE PRODUCTION OF ETHANOL, ADDRESSES SAFETY CONCERNS, AND PROMOTES NEW TECHNOLOGIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REVENUE GENERATED FROM THE ANNUAL MEETINGS GOES TO THE SCHOLARSHIP PROGRAM ADMINISTERED BY SCHOLARSHIP AMERICA. THIS PROGRAM PROVIDES COLLEGE SCHOLARSHIPS TO EMPLOYEES OF THE ETHANOL PLANT MANAGERS GROUP FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt133050
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041982
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt133050
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt037500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037500
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt075032
IRS990EZ/TotalProgramServiceExpensesAmt075032
IRS990EZ/TotalRevenueAmt0115900
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: SCHOLARSHIP AMERICA. GRANTEE ADDRESS: 7900 INTERNATIONAL DRIVE, SUITE 500 MINNEAPOLIS, MN 55425. GRANTEE RELATIONSHIP: 3RD PARTY. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 33,050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMIN EXPENSES. AMOUNT: 23. DESCRIPTION: BANK CHARGES. AMOUNT: 68. DESCRIPTION: PLANT MANAGER MEETING SUPPLIES. AMOUNT: 41,066. TOTAL TO FORM 990-EZ, LINE 16: 41,157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 20,000. END OF YEAR AMOUNT: 48,000. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 37,500. END OF YEAR AMOUNT: 37,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD LEE HOLADA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08159257300
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ETHANOL PLANT MANAGERS GROUP NFP
ReturnHeader/Filer/BusinessNameControlTxt0ETHA
ReturnHeader/Filer/EIN0833943768
ReturnHeader/Filer/PhoneNum08159257300
ReturnHeader/Filer/USAddress/AddressLine1Txt011953 PRAIRIE INDUSTRIAL PARKWAY
ReturnHeader/Filer/USAddress/CityNm0HENNEPIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061327
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363168081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIKICH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 CLOCK TOWER DR 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST PEORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061611
ReturnHeader/PreparerPersonGrp/PhoneNum03096944251
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIDGETTE MUGGE
ReturnHeader/ReturnTs02023-08-29T08:08:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEE HOLADA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings