Civic Intelligence

Northwest Food Processors Association

990 • Fiscal year 2020 • EIN 93-0238010

Jun 01, 2019 to May 31, 2020 • Filed on Oct 01, 2020

8338 NE Alderwood Rd No 160Portland, OR 97220

(503) 327-2200

Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.51x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

5.4%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$176,619

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-9.9%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,783,216

Up $356,299 (+25%) from 2019

Net Assets

Up

$672,884

Up $91,924 (+16%) from 2019

Liabilities

Up

$1,110,332

Up $264,375 (+31%) from 2019

Revenue

Down

$2,165,066

Down $238,511 (-9.9%) from 2019

Expenses

Down

$2,049,108

Down $634,696 (-24%) from 2019

Net Income

Up

$115,958

Up $396,185 (+141%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,659,321Liabilities 2010: $491,160Net Assets 2010: $1,168,1612010Assets 2011: $1,996,336Liabilities 2011: $728,303Net Assets 2011: $1,268,0332011Assets 2012: $2,008,547Liabilities 2012: $753,297Net Assets 2012: $1,255,2502012Assets 2013: $1,934,379Liabilities 2013: $618,955Net Assets 2013: $1,315,4242013Assets 2014: $1,958,803Liabilities 2014: $634,847Net Assets 2014: $1,323,9562014Assets 2015: $1,635,133Liabilities 2015: $481,352Net Assets 2015: $1,153,7812015Assets 2016: $1,838,718Liabilities 2016: $842,281Net Assets 2016: $996,4372016Assets 2017: $2,382,266Liabilities 2017: $1,377,041Net Assets 2017: $1,005,2252017Assets 2018: $1,859,116Liabilities 2018: $991,582Net Assets 2018: $867,5342018Assets 2019: $1,426,917Liabilities 2019: $845,957Net Assets 2019: $580,9602019Assets 2020: $1,783,216Liabilities 2020: $1,110,332Net Assets 2020: $672,8842020Assets 2021: $1,412,052Liabilities 2021: $987,122Net Assets 2021: $424,9302021Assets 2022: $1,065,723Liabilities 2022: $449,487Net Assets 2022: $616,2362022Assets 2023: $1,020,543Liabilities 2023: $202,383Net Assets 2023: $818,1602023Assets 2024: $1,067,244Liabilities 2024: $167,294Net Assets 2024: $899,9502024Assets 2025: $940,626Liabilities 2025: $158,373Net Assets 2025: $782,2532025

Highlighted filing

2020

Assets$1,783,216
Liabilities$1,110,332
Net Assets$672,884

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,430,2162010Revenue 2011: $2,603,758Expenses 2011: $2,519,030Net Income 2011: $84,7282011Revenue 2012: $2,567,893Expenses 2012: $2,506,218Net Income 2012: $61,6752012Revenue 2013: $2,877,134Expenses 2013: $2,885,013Net Income 2013: -$7,8792013Revenue 2014: $2,746,322Expenses 2014: $2,735,321Net Income 2014: $11,0012014Revenue 2015: $2,597,795Expenses 2015: $2,767,970Net Income 2015: -$170,1752015Revenue 2016: $2,762,275Expenses 2016: $2,897,514Net Income 2016: -$135,2392016Revenue 2017: $2,995,606Expenses 2017: $3,042,370Net Income 2017: -$46,7642017Revenue 2018: $2,588,764Expenses 2018: $2,751,895Net Income 2018: -$163,1312018Revenue 2019: $2,403,577Expenses 2019: $2,683,804Net Income 2019: -$280,2272019Revenue 2020: $2,165,066Expenses 2020: $2,049,108Net Income 2020: $115,9582020Revenue 2021: $948,446Expenses 2021: $1,196,400Net Income 2021: -$247,9542021Revenue 2022: $1,709,792Expenses 2022: $1,518,486Net Income 2022: $191,3062022Revenue 2023: $1,736,440Expenses 2023: $1,534,516Net Income 2023: $201,9242023Revenue 2024: $1,658,093Expenses 2024: $1,576,303Net Income 2024: $81,7902024Revenue 2025: $1,531,141Expenses 2025: $1,648,838Net Income 2025: -$117,6972025

Highlighted filing

2020

Revenue$2,165,066
Expenses$2,049,108
Net Income$115,958
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Oct 1, 2020
Return Version
2019v5.1
Gross Receipts
$2,756,961
Mission and Program Overview

Mission

To advocate for members' interests and provide a resource for enhancing the competitive capabilities of the food processing industry.

To feed the world with wholesome and sustainable food from the northwest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$732,162$0▼ $732,162
Accounts Receivable$458,904$660,815▲ $201,911
Savings and Temporary Cash Investments$164,255$653,249▲ $488,994
Cash and Non-Interest-Bearing Accounts$85$414,526▲ $414,441
Prepaid Expenses and Deferred Charges$48,623$24,612▼ $24,011
Land, Buildings, and Equipment, Net$22,888$6,414▼ $16,474
Total Assets$1,426,917$1,783,216▲ $356,299
Other Assets Total$0$23,600▲ $23,600
Liabilities
Deferred Revenue$620,210$891,469▲ $271,259
Other Liabilities$0$120,212▲ $120,212
Accounts Payable and Accrued Expenses$225,747$98,651▼ $127,096
Total Liabilities$845,957$1,110,332▲ $264,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$580,960$672,884▲ $91,924
Total Net Assets Fund Balance$580,960$672,884▲ $91,924
Total Liabilities and Net Assets / Fund Balance$1,426,917$1,783,216▲ $356,299

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,414$164$6,578
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark FountainPresidentFT$154,932$21,687$176,619
Jody PaddackControllerFT$122,067$25,801$147,868
Pamela BarrowVice PresidentFT$124,015$5,189$129,204
Craig SmithDirector of Government AffairsFT$116,678$4,576$121,254

Board Members and Trustees

NameTitle
Mike MeredithChair
Jack MulderChair - Elect
Alan ProutyDirector
Brian CrawfordDirector
Chris SarlesDirector
Daniel OcchipintiDirector
Dirk DavisDirector
Eric SchuldDirector
Ian MitchellDirector
Jennifer SweeneyDirector
John BlairDirector
Jon BrekkenDirector
Mark MayDirector
Sue RootDirector
Thor WentzekDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$99,837
Program Service Revenue
$1,954,968
Investment Income
$103,760
Other Revenue
$6,501
All Other Contributions
$10,749
Change in Net Assets
$115,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,056,169
Salaries, Compensation, and Employee Benefits$984,454
Grants and Similar Amounts Paid$8,485
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$437,886
Current Officers, Directors, Trustees, and Key Employees---$404,123
Conferences and Meetings---$355,308
Fees for Services Lobbying---$188,847
Fees for Services Other---$186,930
Travel---$85,679
Payroll Taxes---$71,451
Office Expenses---$51,694
Occupancy---$51,572
Other Employee Benefits---$37,314
Pension Plan Contributions---$33,680
Fees for Services Accounting---$22,182
Insurance---$16,249
Information Technology---$15,471
Depreciation Depletion---$10,515
Grants to Domestic Orgs---$8,485
Advertising---$4,760
All Other Expenses---$2,334
Other Expenses---$2,006
Fees for Service Investment Mgmnt Fees---$1,185
Total Functional Expenses$0$0$0$2,049,108
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,594
Fundraising Gross Income$22,540
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$53,116$22,540$5,987$16,553
Total Events$53,116$22,540$34,594$-12,054
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$258,092
Current Year Nondeductible Lobbying and Political Cost$188,847
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$120,212
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 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has the following categories of members: processor members: any commercial enterprise engaged in processing or manufacturing food products in the states of idaho, oregon, or washington. Supplier members: any business enterprise which supplies goods or services to food processing companies or food northwest. Affiliate members: any commercial enterprise engaged in processing or manufacturing food products outside of the states of idaho, oregon, or washington, upon approval of the board of directors. Associate members: any commercial enterprise engaged in processing or manufacturing food products with combined gross processed or manufactured food sales under a ceiling amount established by the board of directors.

Form 990, Part VI, Section A, Line 7A

The bylaws provide that processor members have voting rights and that the directors are elected by the processor members at the annual meeting of the membership.

Form 990, Part VI, Section B, Line 11B

The 990 is prepared by an independent cpa firm and is tied to the organization's financial statements. The 990 is reviewed by the president and accounting. It is approved and signed by the president. The 990 is made available to the finance committee and board of directors.

Form 990, Part VI, Section B, Line 12C

The organization's conflict of interest policy is distributed annually to the board of directors and is reviewed and discussed at the first board meeting of the year. It is discussed in depth at the annual new board member orientation.

Form 990, Part VI, Section B, Line 15

The executive committee reviews, on an annual basis, the compensation of the organization's president and recommends to the board of directors changes that it deems appropriate based on performance and comparable salary survey information. Compensation for all other employees is determined by the organization's president and approved by the board of directors through the budget process.

Form 990, Part VI, Section C, Line 18

Form 990 is made available upon request.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Food Northwest
EIN
93-0238010
Phone
5033272200
Address
8338 NE ALDERWOOD RD NO 160, PORTLAND, OR 97220

Signing Officer

Name
Mark Fountain
Title
President
Phone
5033272200
Signed
2020-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Fountain
Formed
1914
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
120

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
7676 HAZARD CENTER DRIVE STE 1300, SAN DIEGO, CA 92108
Preparer
Elsa a Romero
Phone
6198104940
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR - ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF GOVERNMENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt18CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030576
IRS990/FundraisingDirectExpensesAmt034594
IRS990/FundraisingGrossIncomeAmt022540
IRS990/GainOrLossGrp/OtherAmt03875
IRS990/GainOrLossGrp/SecuritiesAmt083977
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt058512
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08485
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09833
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0635320
IRS990/GrossReceiptsAmt02756961
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt015471
IRS990/InsuranceGrp/TotalAmt016249
IRS990/InvestmentIncomeGrp/ExclusionAmt015908
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015908
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0732162
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06414
IRS990/LandBldgEquipCostOrOtherBssAmt06578
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05958
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0551343
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOOD NORTHWEST SUPPORTS THE NEEDS OF THE PACIFIC NORTHWEST FOOD PROCESSING INDUSTRY IN IDAHO, OREGON, AND WASHINGTON IN A VARIETY OF FOOD PROCESSING & PACKAGING SEGMENTS: FRUITS, VEGETABLES, SEAFOOD, DAIRY, BAKERIES, SPECIALTY FOODS, JUICES, AND MORE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0580960
IRS990/NetAssetsOrFundBalancesEOYAmt0672884
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt087852
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt087852
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12054
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12054
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-31997
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0580960
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0672884
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt051572
IRS990/OfficeExpensesGrp/TotalAmt051694
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt023600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037314
IRS990/OtherExpensesGrp/Desc0UBI TAXES
IRS990/OtherExpensesGrp/Desc1PUBLICATION COSTS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP/REGISTRATION
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0150
IRS990/OtherExpensesGrp/TotalAmt137366
IRS990/OtherExpensesGrp/TotalAmt223921
IRS990/OtherExpensesGrp/TotalAmt32006
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0120212
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REBATES & MISCELLANEOU
IRS990/OtherRevenueMiscGrp/ExclusionAmt018555
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018555
IRS990/OtherRevenueTotalAmt018555
IRS990/OtherSalariesAndWagesGrp/TotalAmt0437886
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt071451
IRS990/PensionPlanContributionsGrp/TotalAmt033680
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024612
IRS990/PrincipalOfficerNm0MARK FOUNTAIN
IRS990/PriorPeriodAdjustmentsAmt07963
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/BusinessCd1310000
IRS990/ProgramServiceRevenueGrp/BusinessCd2310000
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01135896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1800137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01135896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1800137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34975
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04975
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE POLICY COMMUNICATIONS AND ADVOCACY SUPPORT AS WELL AS TECHNICAL EXPERTISE AND PROGRAM DEVELOPMENT AND MANAGEMENT FOR THE INDUSTRY. SUPPORT THE POLICY AND TECHNICAL STANDING COMMITTEES. SEEK GRANT OPPORTUNITIES TO ENHANCE TECHNICAL PROGRAMMING ON INDUSTRY ISSUES.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE MEMBER SERVICES INCLUDING PUBLISHED NEWSLETTERS, DIRECTORIES AND INDUSTRY BULLETINS FOR THE MEMBERSHIP OF THE ASSOCIATION. MAINTAIN AN INDUSTRY WEBSITE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043582
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018187
IRS990/PYOtherExpensesAmt01509610
IRS990/PYOtherRevenueAmt060669
IRS990/PYProgramServiceRevenueAmt02281139
IRS990/PYRevenuesLessExpensesAmt0-280227
IRS990/PYSalariesCompEmpBnftPaidAmt01174194
IRS990/PYTotalExpensesAmt02683804
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02403577
IRS990/ReconcilationRevenueExpnssAmt0115958
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0653249
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt0152026
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt0106066
IRS990ScheduleC/DuesAssessmentsAmt0800137
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt069245
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0188847
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0258092
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06414
IRS990ScheduleD/TotalLiabilityAmt0120212
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03711
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03711
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030576
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030576
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034594
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014071
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022540
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12054
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05987
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05987
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010825
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010825
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154932
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.16$0.78$1.53$1.65$0.12
2024Summary only. Only limited summary data is available for this year.$1.07$0.17$0.90$1.66$1.58$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.20$0.82$1.74$1.53$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.45$0.62$1.71$1.52$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.99$0.42$0.95$1.20$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.78$1.11$0.67$2.17$2.05$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.85$0.58$2.40$2.68$0.28
2018Summary only. Only limited summary data is available for this year.$1.86$0.99$0.87$2.59$2.75$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$1.38$1.01$3.00$3.04$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.84$1.00$2.76$2.90$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.48$1.15$2.60$2.77$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.63$1.32$2.75$2.74$0.01
2013Summary only. Only limited summary data is available for this year.$1.93$0.62$1.32$2.88$2.89$0.01
2012Summary only. Only limited summary data is available for this year.$2.01$0.75$1.26$2.57$2.51$0.06
2011Summary only. Only limited summary data is available for this year.$2.00$0.73$1.27$2.60$2.52$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.49$1.17$2.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)6 • $1M-$5M nonprofits