Civic Intelligence

Process Equipment Manufacturers Association

990 • Fiscal year 2016 • EIN 13-6162543

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileWWW.PEMANET.ORG
201 Park Washington CourtFalls Church, VA 22046

(703) 538-1796

Siviq Scores

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

Liabilities / Assets

65th percentile

0.04x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

50th percentile

2.6%

Higher net margin than 50% 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

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

84th percentile

26%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$313,707

Up $30,423 (+11%) from 2015

Net Assets

Up

$300,135

Up $16,851 (+5.9%) from 2015

Liabilities

Up

$13,572

Up $13,572 from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin50th percentile

Revenue

Up

$443,746

Up $91,113 (+26%) from 2015

Expenses

Up

$432,350

Up $48,429 (+13%) from 2015

Net Income

Up

$11,396

Up $42,684 (+136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.0M$500K$0Assets 2010: $166,309Liabilities 2010: $0Net Assets 2010: $166,3092010Assets 2011: $202,228Liabilities 2011: $0Net Assets 2011: $202,2282011Assets 2012: $263,268Liabilities 2012: $0Net Assets 2012: $263,2682012Assets 2013: $301,968Liabilities 2013: $0Net Assets 2013: $301,9682013Assets 2014: $325,784Liabilities 2014: $0Net Assets 2014: $325,7842014Assets 2015: $283,284Liabilities 2015: $0Net Assets 2015: $283,2842015Assets 2016: $313,707Liabilities 2016: $13,572Net Assets 2016: $300,1352016Assets 2017: $307,374Liabilities 2017: $21Net Assets 2017: $307,3532017Assets 2018: $322,852Liabilities 2018: $3,850Net Assets 2018: $319,0022018Assets 2019: $373,490Liabilities 2019: $0Net Assets 2019: $373,4902019Assets 2020: $499,156Liabilities 2020: $35,783Net Assets 2020: $463,3732020Assets 2021: $585,576Liabilities 2021: $50,269Net Assets 2021: $535,3072021Assets 2022: $621,925Liabilities 2022: $93,724Net Assets 2022: $528,2012022Assets 2023: $783,121Liabilities 2023: $65,995Net Assets 2023: $717,1262023Assets 2024: $909,753Liabilities 2024: $93,170Net Assets 2024: $816,5832024

Highlighted filing

2016

Assets$313,707
Liabilities$13,572
Net Assets$300,135
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $293,604Expenses 2010: $300,841Net Income 2010: -$7,2372010Revenue 2011: $344,594Expenses 2011: $308,675Net Income 2011: $35,9192011Revenue 2012: $365,347Expenses 2012: $357,276Net Income 2012: $8,0712012Revenue 2013: $358,957Expenses 2013: $329,733Net Income 2013: $29,2242013Revenue 2014: $397,291Expenses 2014: $376,221Net Income 2014: $21,0702014Revenue 2015: $352,633Expenses 2015: $383,921Net Income 2015: -$31,2882015Revenue 2016: $443,746Expenses 2016: $432,350Net Income 2016: $11,3962016Revenue 2017: $379,139Expenses 2017: $381,776Net Income 2017: -$2,6372017Revenue 2018: $513,779Expenses 2018: $486,997Net Income 2018: $26,7822018Revenue 2019: $464,878Expenses 2019: $424,336Net Income 2019: $40,5422019Revenue 2020: $475,139Expenses 2020: $396,941Net Income 2020: $78,1982020Revenue 2021: $414,189Expenses 2021: $342,255Net Income 2021: $71,9342021Revenue 2022: $521,717Expenses 2022: $528,823Net Income 2022: -$7,1062022Revenue 2023: $755,033Expenses 2023: $566,108Net Income 2023: $188,9252023Revenue 2024: $796,936Expenses 2024: $697,479Net Income 2024: $99,4572024

Highlighted filing

2016

Revenue$443,746
Expenses$432,350
Net Income$11,396
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$443,746
Mission and Program Overview

Mission

Pema is a trade association focused on connectivity. Pema provides member interaction, business alliance expansion, industry knowledge and professional cooperation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$131,519$136,974▲ $5,455
Savings and Temporary Cash Investments$113,559$120,067▲ $6,508
Prepaid Expenses and Deferred Charges$35,786$34,626▼ $1,160
Cash and Non-Interest-Bearing Accounts$2,420$22,040▲ $19,620
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$283,284$313,707▲ $30,423
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$13,572-
Total Liabilities$0$13,572▲ $13,572
Net Assets / Fund Balance
Unrestricted Net Assets$283,284$300,135▲ $16,851
Total Net Assets Fund Balance$283,284$300,135▲ $16,851
Total Liabilities and Net Assets / Fund Balance$283,284$313,707▲ $30,423
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Doug SchieberPresident
Steve RaganVice President
DENNIS O'LEARYDirector
JASON McDANIELDirector
Jeff SoldanDirector
Lee HoffmanDirector
Rob WardDirector
Rod HenricksDirector
Todd SmithDirector
Tom BowenDirector
W Sturtevant English JrDirector
Susan Denston Mgmt Co EmplSecretary/ExDr
Bill WerraTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Association & Society Mgmt IntlAssociation Managemt201 PARK WASHINGTON CT, Falls Church, VA 22046$151,288
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$433,052
Investment Income
$6,684
Other Revenue
$4,010
Change in Net Assets
$11,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$432,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$151,288
All Other Expenses---$33,524
Travel---$14,614
Other Expenses---$5,787
Insurance---$2,262
Fees for Services Legal---$885
Fees for Services Accounting---$650
Total Functional Expenses$0$0$0$432,350
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Pema retained association and society management international (asmi), beginning in 1985, to provide full service management on a day-to-day basis. The secretary/executive director, a non-voting member of the board, is an employee of the management company.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Pema has one class of members, which are north american based companies that manufacture equipment and systems used by process industries.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is prepared by an independent cpa firm and the secretary/executive director is tasked with reviewing, signing and filing it. A copy of the filed 990 is given to pema's board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The financial statements are provided to the board of directors. A summary statement is provided to members at the association's membership meetings. Detailed statements and the 990 are available to members on request.”

Filing and Contact Details

Filer

Filer Name
Process Equipment Manufacturers
EIN
13-6162543
Phone
7035381796
Address
201 PARK WASHINGTON COURT, FALLS CHURCH, VA 22046

Signing Officer

Name
Susan Denston
Title
Secretary/Exec Director
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Denston
Formed
1960
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
30

Preparer

Firm
The Hopkins Group LLC
Address
114 Watch Harbour Court, Suffolk, VA 23435
Preparer
Elizabeth Hopkins
Phone
7036253455
Raw XML AppendixShowing 400 of 420 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013572
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PEMA IS A TRADE ASSOCIATION FOCUSED ON CONNECTIVITY. PEMA PROVIDES MEMBER INTERACTION, BUSINESS ALLIANCE EXPANSION, INDUSTRY KNOWLEDGE AND PROFESSIONAL COOPERATION.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt033524
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ASMI
IRS990/BooksInCareOfDetail/PhoneNum07035330251
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 PARK WASHINGTON CT
IRS990/BooksInCareOfDetail/USAddress/CityNm0FALLS CHURCH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022046
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02420
IRS990/CashNonInterestBearingGrp/EOYAmt022040
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0151288
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0201 PARK WASHINGTON CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FALLS CHURCH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd022046
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ASSOCIATION & SOCIETY MGMT INTL
IRS990/ContractorCompensationGrp/ServicesDesc0ASSOCIATION MANAGEMT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06684
IRS990/CYOtherExpensesAmt0432350
IRS990/CYOtherRevenueAmt04010
IRS990/CYProgramServiceRevenueAmt0433052
IRS990/CYRevenuesLessExpensesAmt011396
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0432350
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0443746
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0MEETINGS AND CONFERENCES: PEMA MEETINGS HAVE A PRACTICAL BUSINESS APPLICATION FOCUS. TOPICS ADDRESSED INCLUDE LEADERSHIP, MANAGEMENT, SALES/MARKETING AND THE ECONOMY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0650
IRS990/FeesForServicesLegalGrp/TotalAmt0885
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt0151288
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt322.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUG SCHIEBER
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE RAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL WERRA
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN DENSTON MGMT CO EMPL
IRS990/Form990PartVIISectionAGrp/PersonNm4W STURTEVANT ENGLISH JR
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNIS O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON McDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm7LEE HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8TODD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF SOLDAN
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm11ROD HENRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm12ROB WARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/ExDr
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt02597
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02597
IRS990/GrossReceiptsAmt0443746
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt02262
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04087
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0131519
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0136974
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0VA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PEMA IS A TRADE ASSOCIATION FOCUSED ON CONNECTIVITY. PEMA PROVIDES MEMBER INTERACTION, BUSINESS ALLIANCE EXPANSION, INDUSTRY KNOWLEDGE AND PROFESSIONAL COOPERATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0283284
IRS990/NetAssetsOrFundBalancesEOYAmt0300135
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02597
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02597
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05455
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANQUET/RECEPTIONS
IRS990/OtherExpensesGrp/Desc1SPEAKERS/HONORARIUM
IRS990/OtherExpensesGrp/Desc2STATISTICS & SURVEYS
IRS990/OtherExpensesGrp/Desc3POWDER & BULK SOLIDS EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0134506
IRS990/OtherExpensesGrp/TotalAmt165834
IRS990/OtherExpensesGrp/TotalAmt223000
IRS990/OtherExpensesGrp/TotalAmt35787
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD SURCHARGE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04010
IRS990/OtherRevenueTotalAmt04010
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035786
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034626
IRS990/PrincipalOfficerNm0SUSAN DENSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc1FALL MEETING
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc3POWDER & BULK SOLIDS
IRS990/ProgramServiceRevenueGrp/Desc4SPRING MEETING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt052625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2242660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2242660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt352625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428545
IRS990/ProgSrvcAccomActy2Grp/Desc0STATISTICS & SURVEYS: PARTICIPATING MEMBERS RECEIVE BENCHMARK STATISTICS AGAINST WHICH TO COMPARE THEIR PERFORMANCE FIGURES ON BOOKINGS, SALES AND BACKLOGS. PERIODIC SURVEYS ARE CONDUCTED FOR TREND IDENTIFICATION AND BEST PRACTICES COMPARISON PURPOSES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010757
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0383921
IRS990/PYOtherRevenueAmt02746
IRS990/PYProgramServiceRevenueAmt0339130
IRS990/PYRevenuesLessExpensesAmt0-31288
IRS990/PYTotalExpensesAmt0383921
IRS990/PYTotalRevenueAmt0352633
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011396
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113559
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120067
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PEMA RETAINED ASSOCIATION AND SOCIETY MANAGEMENT INTERNATIONAL (ASMI), BEGINNING IN 1985, TO PROVIDE FULL SERVICE MANAGEMENT ON A DAY-TO-DAY BASIS. THE SECRETARY/EXECUTIVE DIRECTOR, A NON-VOTING MEMBER OF THE BOARD, IS AN EMPLOYEE OF THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PEMA HAS ONE CLASS OF MEMBERS, WHICH ARE NORTH AMERICAN BASED COMPANIES THAT MANUFACTURE EQUIPMENT AND SYSTEMS USED BY PROCESS INDUSTRIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND THE SECRETARY/EXECUTIVE DIRECTOR IS TASKED WITH REVIEWING, SIGNING AND FILING IT. A COPY OF THE FILED 990 IS GIVEN TO PEMA'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS ARE PROVIDED TO THE BOARD OF DIRECTORS. A SUMMARY STATEMENT IS PROVIDED TO MEMBERS AT THE ASSOCIATION'S MEMBERSHIP MEETINGS. DETAILED STATEMENTS AND THE 990 ARE AVAILABLE TO MEMBERS ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0283284
IRS990/TotalAssetsEOYAmt0313707
IRS990/TotalAssetsGrp/BOYAmt0283284
IRS990/TotalAssetsGrp/EOYAmt0313707
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt013572
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt013572
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0283284
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0300135
IRS990/TotalProgramServiceRevenueAmt0433052
IRS990/TotalRevenueGrp/ExclusionAmt059309
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0384437
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0443746
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0283284
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0313707
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt014614
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0283284
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0300135
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.PEMANET.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN DENSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Exec Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROCESS EQUIPMENT MANUFACTURERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$313,707
Liabilities
$13,572
Net assets
$300,135
Revenue
$443,746
Expenses
$432,350
Net income
$11,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.10$0.93$8.17$7.97$6.97$0.99
2023Detailed filing. Detailed filing data is available for this year.$7.83$0.66$7.17$7.55$5.66$1.89
2022Detailed filing. Detailed filing data is available for this year.$6.22$0.94$5.28$5.22$5.29$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.86$0.50$5.35$4.14$3.42$0.72
2020Detailed filing. Detailed filing data is available for this year.$4.99$0.36$4.63$4.75$3.97$0.78
2019Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$4.65$4.24$0.41
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.04$3.19$5.14$4.87$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$3.79$3.82$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.14$3.00$4.44$4.32$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$3.53$3.84$0.31
2014Summary only. Only limited summary data is available for this year.$3.26$0.00$3.26$3.97$3.76$0.21
2013Summary only. Only limited summary data is available for this year.$3.02$0.00$3.02$3.59$3.30$0.29
2012Summary only. Only limited summary data is available for this year.$2.63$0.00$2.63$3.65$3.57$0.08
2011Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$3.45$3.09$0.36
2010Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$2.94$3.01$0.07