Civic Intelligence

Ism-Western New England Inc

990EZ • Fiscal year 2016 • EIN 04-2544680

May 01, 2015 to Apr 30, 2016 • Filed on Sep 13, 2017

Organization ProfileWWW.ISMWNE.COM
77 Mount Warner RdHadley, MA 01035

(413) 545-1095

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

27%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-50%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

28th percentile

-9.9%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$134,250

Down $136,336 (-50%) from 2015

Net Assets

$134,250

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin90th percentile

Revenue

Down

$44,113

Down $4,824 (-9.9%) from 2015

Expenses

Down

$32,163

Down $11,436 (-26%) from 2015

Net Income

Up

$11,950

Up $6,612 (+124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2016

Assets$134,250
Liabilities$0
Net Assets$134,250
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$44,113
Expenses$32,163
Net Income$11,950
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 13, 2017
Return Version
2015v3.0
Gross Receipts
$62,036
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.

Program Services

DescriptionGrantsExpenses
TO PROVIDE LEADERHIP IN PURCHASING AND MATERIAL MANAGEMENT TO PURCHASING AND PRODUCTION CONTROL PROFESSIONALS IN WESTERN NEW ENGLAND THROUGH EDUCATIONAL SEMINARS.--
TEN SCHOLARSHIPS GIVEN--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK WYSK CPMPresident-$0--
PETER ROYER CPM MCPPO CPIMTreasurer-$0--
GEORGE BOERSIGVice Treasur-$0--
JOSEPH LONDON CPMSecretary-$0--
LISA A WEST CPSM CPMMembership C-$0--
LYNN HENCHEYProf Dev CHA-$0--
DAWN COMPTOISWeb Master-$0--
MICHELLE M PARE CPMScholarship-$0--
MARK ALLENSg Tournamen-$0--
JEFFREY LUTY CPMSg Tourn Vic-$0--
KATHY BASSFORD CPMDirector At-$0--
KATHRYN A CZARNECKI CPSMDirector At-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$39,706$39,706$17,923$21,783
Total Events$39,706$39,706$17,923$21,783
Filing and Contact Details

Filer

Filer Name
Purchasing Management Association
EIN
04-2544680
Address
77 MOUNT WARNER RD, HADLEY, MA 01035

Signing Officer

Name
Peter Royer Cpm Mcppo Cpim
Title
Treasurer
Signed
2017-09-13

Preparer

Firm
Jonathan F George Sr CPA Cfp
Address
89 MAIN ST, SHELBURNE FALLS, MA 01370
Preparer
Jonathan F George Sr CPA Cfp
Phone
4136259593
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“7,500 0 0”

Form 990-ez, Part I, Line 16

“Expenses fees 746 professional development 4,637 marketing 683 operations 12,159 paypal transaction fees 848 travel and meetings 3,503 total 22,576”

Form 990-ez, Part II, Line 24

“Furnture and fixtures 0 943 less accumulated depreciation 0 928 total 0 15”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

“TEN SCHOLARSHIPS GIVEN”

Raw XML Appendix151 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/BooksInCareOfDetail/PersonNm0PETER ROYER
IRS990EZ/BooksInCareOfDetail/PhoneNum04135451095
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt077 MOUNT WARNER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HADLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0122285
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0134235
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019207
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011950
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0122300
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0134250
IRS990EZ/FundraisingGrossIncomeAmt039706
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07550
IRS990EZ/GrossReceiptsAmt062036
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0288
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0122300
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0134250
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0122300
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134250
IRS990EZ/OccupancyRentUtltsAndMaintAmt0787
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt93.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt103.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt113.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK WYSK CPM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER ROYER CPM MCPPO CPIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE BOERSIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH LONDON CPM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA A WEST CPSM CPM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LYNN HENCHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAWN COMPTOIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHELLE M PARE CPM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARK ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JEFFREY LUTY CPM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KATHY BASSFORD CPM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KATHRYN A CZARNECKI CPSM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE TREASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PROF DEV CHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6WEB MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SCHOLARSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SG TOURNAMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SG TOURN VIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR AT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR AT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015
IRS990EZ/OtherExpensesTotalAmt022576
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LEADERHIP IN PURCHASING AND MATERIAL MANAGEMENT TO PURCHASING AND PRODUCTION CONTROL PROFESSIONALS IN WESTERN NEW ENGLAND THROUGH EDUCATIONAL SEMINARS.
IRS990EZ/ProgramServiceRevenueAmt02835
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE LEADERHIP IN PURCHASING AND MATERIAL MANAGEMENT TO PURCHASING AND PRODUCTION CONTROL PROFESSIONALS IN WESTERN NEW ENGLAND THROUGH EDUCATIONAL SEMINARS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEN SCHOLARSHIPS GIVEN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt017923
IRS990EZ/SpecialEventsNetIncomeLossAmt021783
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032163
IRS990EZ/TotalRevenueAmt044113
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ISMWNE.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017923
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039706
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021783
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017923
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt07,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FEES 746 PROFESSIONAL DEVELOPMENT 4,637 MARKETING 683 OPERATIONS 12,159 PAYPAL TRANSACTION FEES 848 TRAVEL AND MEETINGS 3,503 TOTAL 22,576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNTURE AND FIXTURES 0 943 LESS ACCUMULATED DEPRECIATION 0 928 TOTAL 0 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE LEADERHIP IN PURCHASING AND MATERIAL MANAGEMENT TO PURCHASING AND PRODUCTION CONTROL PROFESSIONALS IN WESTERN NEW ENGLAND THROUGH EDUCATIONAL SEMINARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEN SCHOLARSHIPS GIVEN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER ROYER CPM MCPPO CPIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PURCHASING MANAGEMENT ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF WESTERN NEW ENGLAND INC
ReturnHeader/Filer/BusinessNameControlTxt0PURC
ReturnHeader/Filer/EIN0042544680
ReturnHeader/Filer/USAddress/AddressLine1Txt077 MOUNT WARNER RD
ReturnHeader/Filer/USAddress/CityNm0HADLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001035
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043526236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONATHAN F GEORGE SR CPA CFP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt089 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELBURNE FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001370
ReturnHeader/PreparerPersonGrp/PhoneNum04136259593
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN F GEORGE SR CPA CFP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-14T16:27:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,250
Liabilities
$0
Net assets
$134,250
Revenue
$44,113
Expenses
$32,163
Net income
$11,950
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
2016Detailed filing. Detailed filing data is available for this year.$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