Civic Intelligence

Process Equipment Manufacturers Association

990 • Fiscal year 2017 • EIN 13-6162543

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

40th percentile

-0.7%

Higher net margin than 40% 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

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$307,374

Down $6,333 (-2.0%) from 2016

Net Assets

Up

$307,353

Up $7,218 (+2.4%) from 2016

Liabilities

Down

$21

Down $13,551 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin40th percentile

Revenue

Down

$379,139

Down $64,607 (-15%) from 2016

Expenses

Down

$381,776

Down $50,574 (-12%) from 2016

Net Income

Down

-$2,637

Down $14,033 (-123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$307,374
Liabilities$21
Net Assets$307,353
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$379,139
Expenses$381,776
Net Income-$2,637
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$379,139
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$136,974$146,829▲ $9,855
Savings and Temporary Cash Investments$120,067$128,401▲ $8,334
Prepaid Expenses and Deferred Charges$34,626$28,250▼ $6,376
Cash and Non-Interest-Bearing Accounts$22,040$3,894▼ $18,146
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$313,707$307,374▼ $6,333
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,572$21▼ $13,551
Total Liabilities$13,572$21▼ $13,551
Net Assets / Fund Balance
Unrestricted Net Assets$300,135$307,353▲ $7,218
Total Net Assets Fund Balance$300,135$307,353▲ $7,218
Total Liabilities and Net Assets / Fund Balance$313,707$307,374▼ $6,333
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Steve RaganPresident
Bill WerraVice President
Chris NawalaniecDirector
DENNIS O'LEARYDirector
JASON McDANIELDirector
Jim WoodsDirector
Julie WhittenDirector
Rod HenricksDirector
Steve BeckerDirector
Todd SmithDirector
Tom BowenDirector
Susan Denston Mgmt Co EmplSecretary/ExDr
Rob WardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Association & Society Mgmt IntlAssociation Managemt201 PARK WASHINGTON CT, Falls Church, VA 22046$140,900
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$367,818
Investment Income
$8,525
Other Revenue
$2,796
Change in Net Assets
$-2,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,776
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---$140,900
All Other Expenses---$44,018
Travel---$20,406
Other Expenses---$19,620
Insurance---$2,720
Fees for Services Accounting---$650
Total Functional Expenses$0$0$0$381,776
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
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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
The Hopkins Group LLC
Address
114 Watch Harbour Court, Suffolk, VA 23435
Preparer
Elizabeth A Hopkins
Phone
7036253455
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES/CREDIT CARD FEES: Column (A) - Total = $3114; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOARD/COMMITTEE MEETINGS: Column (A) - Total = $5726; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $1773; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FACT SHEET: Column (A) - Total = $160; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MARKETING PROGRAM: Column (A) - Total = $4006; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEETINGS/ENTERTAINMENT/MEALS: Column (A) - Total = $3903; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIP RETENTION/DEVELOP: Column (A) - Total = $2050; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $342; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE SUPPLIES: Column (A) - Total = $1649; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POSTAGE & SHIPPING: Column (A) - Total = $2478; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POWDER & BULK SOLIDS EXPENSE: Column (A) - Total = $4350; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRINTING & PUBLICATIONS: Column (A) - Total = $3236; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PTX CANADA EXPENSES: Column (A) - Total = $3814; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES/LICENSES: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE/FAX: Column (A) - Total = $1835; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE: Column (A) - Total = $5557; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 458 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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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
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IRS990/FormationYr01960
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt04514
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04514
IRS990/GrossReceiptsAmt0379139
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt02720
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04011
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0146829
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IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
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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/NetAssetsOrFundBalancesBOYAmt0300135
IRS990/NetAssetsOrFundBalancesEOYAmt0307353
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04514
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04514
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09855
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/Desc3EXHIBIT & AUDIO VISUAL
IRS990/OtherExpensesGrp/TotalAmt067603
IRS990/OtherExpensesGrp/TotalAmt162184
IRS990/OtherExpensesGrp/TotalAmt223675
IRS990/OtherExpensesGrp/TotalAmt319620
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD SURCHARGE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02796
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02796
IRS990/OtherRevenueTotalAmt02796
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028250
IRS990/PrincipalOfficerNm0SUSAN DENSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc1FALL MEETING
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc3POWDER & BULK SOLIDS
IRS990/ProgramServiceRevenueGrp/Desc4PTX TX & CANADA MEETINGS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt018000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2262923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2262923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43000
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/PYInvestmentIncomeAmt06684
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0432350
IRS990/PYOtherRevenueAmt04010
IRS990/PYProgramServiceRevenueAmt0433052
IRS990/PYRevenuesLessExpensesAmt011396
IRS990/PYTotalExpensesAmt0432350
IRS990/PYTotalRevenueAmt0443746
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2637
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128401
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/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES/CREDIT CARD FEES: Column (A) - Total = $3114; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOARD/COMMITTEE MEETINGS: Column (A) - Total = $5726; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS: Column (A) - Total = $1773; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FACT SHEET: Column (A) - Total = $160; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MARKETING PROGRAM: Column (A) - Total = $4006; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEETINGS/ENTERTAINMENT/MEALS: Column (A) - Total = $3903; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEMBERSHIP RETENTION/DEVELOP: Column (A) - Total = $2050; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS: Column (A) - Total = $342; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OFFICE SUPPLIES: Column (A) - Total = $1649; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17POSTAGE & SHIPPING: Column (A) - Total = $2478; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18POWDER & BULK SOLIDS EXPENSE: Column (A) - Total = $4350; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PRINTING & PUBLICATIONS: Column (A) - Total = $3236; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PTX CANADA EXPENSES: Column (A) - Total = $3814; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TAXES/LICENSES: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TELEPHONE/FAX: Column (A) - Total = $1835; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23WEBSITE: Column (A) - Total = $5557; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0313707
IRS990/TotalAssetsEOYAmt0307374
IRS990/TotalAssetsGrp/BOYAmt0313707
IRS990/TotalAssetsGrp/EOYAmt0307374

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,374
Liabilities
$21
Net assets
$307,353
Revenue
$379,139
Expenses
$381,776
Net income
-$2,637
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