Civic Intelligence

Purchasing Management Association of Western New England

EIN 04-2544680 • 501(c)6 • Spofford, NH

Profile

To provide leadership in purchasing and material management to purchasing and production control personnel in Western New England through educational seminars.

P O Box 924Spofford, NH 01101

www.pmawne.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-26%

Higher net margin than 18% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-4.6%

Faster asset growth than 44% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

6.8%

Faster revenue growth than 63% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$118,132

Down $5,679 (-4.6%) from 2017

Liabilities

Up

$1,090

Up $1,090 from 2017

Net Assets

Down

$117,042

Down $6,769 (-5.5%) from 2017

Operations
Liabilities / Revenue70th percentileNet Margin18th percentile

Revenue

Up

$25,640

Up $1,627 (+6.8%) from 2017

Expenses

Down

$32,410

Down $2,042 (-5.9%) from 2017

Net Income

Up

-$6,770

Up $3,669 (+35%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $129,758Net Assets 2010: $129,7582010Assets 2011: $135,685Net Assets 2011: $135,6852011Assets 2012: $134,708Net Assets 2012: $134,7082012Assets 2013: $137,423Liabilities 2013: $0Net Assets 2013: $137,4232013Assets 2014: $130,032Liabilities 2014: $0Net Assets 2014: $130,0322014Assets 2015: $270,586Liabilities 2015: $02015Assets 2016: $134,250Liabilities 2016: $0Net Assets 2016: $134,2502016Assets 2017: $123,811Liabilities 2017: $0Net Assets 2017: $123,8112017Assets 2018: $118,132Liabilities 2018: $1,090Net Assets 2018: $117,0422018

Highlighted filing

2018

Assets$118,132
Liabilities$1,090
Net Assets$117,042
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $39,087Expenses 2010: $37,884Net Income 2010: $1,2032010Revenue 2011: $42,482Expenses 2011: $36,555Net Income 2011: $5,9272011Revenue 2012: $35,472Expenses 2012: $36,449Net Income 2012: -$9772012Revenue 2013: $49,511Expenses 2013: $46,796Net Income 2013: $2,7152013Revenue 2014: $32,096Expenses 2014: $39,487Net Income 2014: -$7,3912014Revenue 2015: $48,937Expenses 2015: $43,599Net Income 2015: $5,3382015Revenue 2016: $44,113Expenses 2016: $32,163Net Income 2016: $11,9502016Revenue 2017: $24,013Expenses 2017: $34,452Net Income 2017: -$10,4392017Revenue 2018: $25,640Expenses 2018: $32,410Net Income 2018: -$6,7702018

Highlighted filing

2018

Revenue$25,640
Expenses$32,410
Net Income-$6,770
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$118,132
Liabilities
$1,090
Net assets
$117,042
Revenue
$25,640
Expenses
$32,410
Net income
-$6,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.01$1.17$0.26$0.32$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.24$0.34$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.44$0.32$0.12
2015Summary only. Only limited summary data is available for this year.$2.71$0.00$0.49$0.44$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.32$0.39$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.50$0.47$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.35$0.35$0.36$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.36$0.42$0.37$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.30$0.39$0.38$0.01
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Jul 30, 2014
Return Version
2013v3.1
Gross Receipts
$42,837
Mission and Program Overview

Mission

To provide leaderhip in purchasing and material management to purchasing and production control professionals in western new england through educational seminars.

To provide leadership in purchasing and material management to purchasing and production control personnel in Western New England through educational seminars.

Program Services

DescriptionGrantsExpenses
To provide leadership in purchasing and material management to purchasing and production control personnel in Western New England through educational seminars.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA BITZERPresident-$0--
JOSEPH LONDON CPMSecretary-$0--
PETER ROYER CPMTreasurer-$0--
-Technology Chairman-$0--
-Director-$0--
-Director-$0--
-Prof Development Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,160$15,160$10,741$4,419
Total Events$15,160$15,160$10,741$4,419
Filing and Contact Details

Filer

EIN
04-2544680
Phone
4132724084

Signing Officer

Name
Peter Royer
Title
Treasurer
Phone
4132724084
Signed
2014-07-30
Discuss with paid preparer
Yes

Preparer

Preparer
J George Sr CPA Cfp
Phone
4136259593
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Vendor exhibits 29. Webb advertising 500.”

Form 990EZ, Part I, Line 10

“Charitable donation 50. Scholarships scholarships 6750.”

Form 990EZ, Part I, Line 16

“Depreciation 9. Annual report 15. Awards 100. Bank service charges 470. Board meetings 3678. Dues and subscriptions 14639. Honorarium 300. Conference, convention, meetings 9074.”

Form 990EZ, Part II, Line 24

“Furniture and equipment 24. 15.”

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0PETER ROYER
IRS990EZ/BooksInCareOfDetail/PhoneNum04135451095
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10140 Hicks Way 407 Goodell
IRS990EZ/BooksInCareOfDetail/USAddress/City0Amherst
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode001028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0137399
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0130017
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7391
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0137423
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130032
IRS990EZ/FundraisingGrossIncomeAmt015160
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06800
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt042837
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01267
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025079
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0137423
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130032
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0137423
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130032
IRS990EZ/OccupancyRentUtltsAndMaintAmt02013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine10Philip Vantassel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine11Michelle Pare CPM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine12Kathryn Czarnecki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine13Kathy Bassford CPM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA BITZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH LONDON CPM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER ROYER CPM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Technology Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Prof Development Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015
IRS990EZ/OtherExpensesTotalAmt028285
IRS990EZ/OtherRevenueTotalAmt0529
IRS990EZ/PrimaryExemptPurposeTxt0To provide leadership in purchasing and material management to purchasing and production control personnel in Western New England through educational seminars.
IRS990EZ/PrintingPublicationsPostageAmt01189
IRS990EZ/ProgramServiceRevenueAmt0802
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide leadership in purchasing and material management to purchasing and production control personnel in Western New England through educational seminars.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt010741
IRS990EZ/SpecialEventsNetIncomeLossAmt04419
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039487
IRS990EZ/TotalRevenueAmt032096
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PMAWNE.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015160
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Golf tournament
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04419
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010741
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VENDOR EXHIBITS 29. WEBB ADVERTISING 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARITABLE DONATION 50. SCHOLARSHIPS SCHOLARSHIPS 6750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION 9. ANNUAL REPORT 15. AWARDS 100. BANK SERVICE CHARGES 470. BOARD MEETINGS 3678. DUES AND SUBSCRIPTIONS 14639. HONORARIUM 300. CONFERENCE, CONVENTION, MEETINGS 9074.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FURNITURE AND EQUIPMENT 24. 15.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER ROYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04132724084
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10ISM - Western New England Inc
ReturnHeader/Filer/BusinessNameControlTxt0ISM-
ReturnHeader/Filer/EIN0042544680
ReturnHeader/Filer/PhoneNum04132724084
ReturnHeader/Filer/USAddress/AddressLine10P O Box 924
ReturnHeader/Filer/USAddress/City0Springfield
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jonathan F George Sr CPA CFP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1089 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Shelburne Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001370
ReturnHeader/PreparerPersonGrp/PhoneNum04136259593
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J GEORGE SR CPA CFP
ReturnHeader/ReturnTs02014-08-19T06:27:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.