Civic Intelligence

Frozen Food Council of Northern California

990EZ • Fiscal year 2017 • EIN 94-2942800

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 06, 2018

1280 Sonnys WayHollister, CA 95023

(831) 207-0739

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

10%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$24,607

Up $2,633 (+12%) from 2016

Net Assets

Up

$24,607

Up $2,633 (+12%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$88,534

Up $8,281 (+10%) from 2016

Expenses

Down

$85,901

Down $5,576 (-6.1%) from 2016

Net Income

Up

$2,633

Up $13,857 (+123%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $14,610Net Assets 2011: $14,6102011Assets 2012: $14,337Net Assets 2012: $14,3372012Assets 2013: $23,249Net Assets 2013: $23,2492013Assets 2014: $19,458Net Assets 2014: $19,4582014Assets 2015: $33,198Net Assets 2015: $33,1982015Assets 2016: $21,974Net Assets 2016: $21,9742016Assets 2017: $24,607Net Assets 2017: $24,6072017Assets 2018: $15,419Net Assets 2018: $15,4192018Assets 2019: $10,465Net Assets 2019: $10,4652019Assets 2020: $4,783Net Assets 2020: $4,7832020Assets 2021: $6,377Liabilities 2021: $25Net Assets 2021: $6,3522021Assets 2022: $9,319Net Assets 2022: $9,3192022Assets 2023: $10,751Net Assets 2023: $10,7512023Assets 2024: $29,227Liabilities 2024: $15,298Net Assets 2024: $13,9292024Assets 2025: $27,506Liabilities 2025: $16,214Net Assets 2025: $11,2922025

Highlighted filing

2017

Assets$24,607
Liabilities-
Net Assets$24,607

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $115,770Expenses 2011: $116,207Net Income 2011: -$4372011Revenue 2012: $126,561Expenses 2012: $126,834Net Income 2012: -$2732012Revenue 2013: $88,260Expenses 2013: $79,348Net Income 2013: $8,9122013Revenue 2014: $91,957Expenses 2014: $95,748Net Income 2014: -$3,7912014Revenue 2015: $104,158Expenses 2015: $90,418Net Income 2015: $13,7402015Revenue 2016: $80,253Expenses 2016: $91,477Net Income 2016: -$11,2242016Revenue 2017: $88,534Expenses 2017: $85,901Net Income 2017: $2,6332017Revenue 2018: $31,678Expenses 2018: $40,866Net Income 2018: -$9,1882018Revenue 2019: $64,122Expenses 2019: $69,076Net Income 2019: -$4,9542019Revenue 2020: $50,394Expenses 2020: $56,076Net Income 2020: -$5,6822020Revenue 2021: $47,527Expenses 2021: $45,958Net Income 2021: $1,5692021Revenue 2022: $68,878Expenses 2022: $65,911Net Income 2022: $2,9672022Revenue 2023: $61,875Expenses 2023: $60,443Net Income 2023: $1,4322023Revenue 2024: $64,265Expenses 2024: $61,087Net Income 2024: $3,1782024Revenue 2025: $66,770Expenses 2025: $69,407Net Income 2025: -$2,6372025

Highlighted filing

2017

Revenue$88,534
Expenses$85,901
Net Income$2,633
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 6, 2018
Return Version
2017v2.2
Gross Receipts
$88,534
Mission and Program Overview

Mission

The frozen and refrigerated food council of northern california is a working non-profit organization whose goal is to expand the knowledge and sales of frozen and refrigerated foods.

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE TRADE ORGANIZATION OF RETAILERS, MANUFACTURERS AND OTHERS WITH AN INTEREST IN THE FROZEN AND REFRIGERATED FOOD INDUSTRY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM VAN GORKOMChairman-$0--
JOE LIMAPresident-$0--
JEFF TURNERVice President-$0--
PHIL COSTELLOVice President-$0--
DALE HARMONTreasurer-$0--
MACKENZIE MASSecretary-$0--
KARL KONRADEvents/Membersh-$0--
MARY ANN WINKLEExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Frozen Food Council of
EIN
94-2942800
Phone
8312070739
Address
1280 SONNYS WAY, HOLLISTER, CA 95023

Signing Officer

Name
Mary Ann Winkle
Title
Executive Director
Signed
2018-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Sallmann Yang & Alameda
Address
7077 KOLL CENTER PKWY STE 183, PLEASANTON, CA 94566
Preparer
Debra K Doble
Phone
9254267744
Supplemental Narrative

Additional Explanations

Other Expenses.1

TGIF EXPENSES $41000

Other Expenses.2

Golf tournament $14668

Other Expenses.3

BOARD MEETINGS $13904

Other Expenses.4

BANK CHARGES $2375

Other Expenses.5

STATE FEES $10

Raw XML Appendix125 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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IRS990EZ/BooksInCareOfDetail/PersonNm0MARY ANN WINKLE
IRS990EZ/BooksInCareOfDetail/PhoneNum08312070739
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01280 SONNYS WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLLISTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021974
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024607
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02633
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013944
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt07341
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM VAN GORKOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE LIMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHIL COSTELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DALE HARMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MACKENZIE MAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KARL KONRAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY ANN WINKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EVENTS/MEMBERSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt071957
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FROZEN AND REFRIGERATED FOOD COUNCIL OF NORTHERN CALIFORNIA IS A WORKING NON-PROFIT ORGANIZATION WHOSE GOAL IS TO EXPAND THE KNOWLEDGE AND SALES OF FROZEN AND REFRIGERATED FOODS.
IRS990EZ/ProgramServiceRevenueAmt081193
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE TRADE ORGANIZATION OF RETAILERS, MANUFACTURERS AND OTHERS WITH AN INTEREST IN THE FROZEN AND REFRIGERATED FOOD INDUSTRY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085901
IRS990EZ/TotalRevenueAmt088534
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://frozenandrefrigeratedfoods.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TGIF EXPENSES $41000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Golf tournament $14668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETINGS $13904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $2375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATE FEES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Ann Winkle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FROZEN FOOD COUNCIL OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CALIFORNIA
ReturnHeader/Filer/BusinessNameControlTxt0FROZ
ReturnHeader/Filer/EIN0942942800
ReturnHeader/Filer/PhoneNum08312070739
ReturnHeader/Filer/USAddress/AddressLine1Txt01280 SONNYS WAY
ReturnHeader/Filer/USAddress/CityNm0HOLLISTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942484789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALLMANN YANG & ALAMEDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07077 KOLL CENTER PKWY STE 183
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLEASANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094566
ReturnHeader/PreparerPersonGrp/PhoneNum09254267744
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA K DOBLE
ReturnHeader/ReturnTs02018-03-06T08:55:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.28$0.16$0.11$0.67$0.69$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.15$0.14$0.64$0.61$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.62$0.60$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.69$0.66$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.48$0.46$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.50$0.56$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.64$0.69$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.32$0.41$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.89$0.86$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.80$0.91$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.04$0.90$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.92$0.96$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.88$0.79$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$1.27$1.27$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$1.16$1.16$0.00