Civic Intelligence

Process Equipment Manufacturers Association

990 • Fiscal year 2020 • EIN 13-6162543

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

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

68th percentile

0.07x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.08x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

34%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

2.2%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$499,156

Up $125,666 (+34%) from 2019

Net Assets

Up

$463,373

Up $89,883 (+24%) from 2019

Liabilities

Up

$35,783

Up $35,783 from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin71st percentile

Revenue

Up

$475,139

Up $10,261 (+2.2%) from 2019

Expenses

Down

$396,941

Down $27,395 (-6.5%) from 2019

Net Income

Up

$78,198

Up $37,656 (+93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$499,156
Liabilities$35,783
Net Assets$463,373
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$475,139
Expenses$396,941
Net Income$78,198
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.0
Gross Receipts
$475,139
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
Savings and Temporary Cash Investments$148,255$187,209▲ $38,954
Cash and Non-Interest-Bearing Accounts$53,832$183,598▲ $129,766
Investments in Publicly Traded Securities$145,642$121,158▼ $24,484
Prepaid Expenses and Deferred Charges$25,761$7,191▼ $18,570
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$373,490$499,156▲ $125,666
Other Assets Total-$0-
Liabilities
Deferred Revenue-$35,766-
Accounts Payable and Accrued Expenses-$17-
Total Liabilities$0$35,783▲ $35,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$373,490$463,373▲ $89,883
Total Net Assets Fund Balance$373,490$463,373▲ $89,883
Total Liabilities and Net Assets / Fund Balance$373,490$499,156▲ $125,666
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Rod HenricksPresident
Birte MathisVice President
Andy ForresterDirector
Chuck KerwinDirector
Chuck MitchellDirector
JASON McDANIELDirector
John WinskiDirector
Julie WhittenDirector
Kyle RhodesDirector
Richard WeeksDirector
Travis YoungDirector
Elizabeth ArmstrongSecretary/ExDr
Chris NawalaniecTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Association & Society Mgmt IntlAssociation Managemt201 PARK WASHINGTON CT, Falls Church, VA 22046$170,096
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$467,631
Investment Income
$3,992
Other Revenue
$3,516
Change in Net Assets
$78,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,941
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---$170,096
All Other Expenses---$29,254
Other Expenses---$14,447
Travel---$7,585
Insurance---$2,884
Fees for Service Investment Mgmnt Fees---$1,207
Fees for Services Legal---$1,180
Fees for Services Accounting---$685
Total Functional Expenses$0$0$0$396,941
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Elizabeth ArmstrongExecutive DirPresident of mgmt firmNo-
Elizabeth ArmstrongManagement CoDaughter of mgmt co ownerNo-

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
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Executive director is president of the management firm (asmi) and is the daughter of the management firm's 100% owner.”

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 then is circulated to the board of directors for review by the secretary/executive director. Once the 990 is approved, it is finalized and submitted. A final copy of the filed 990 is provided to pema's board.”

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
Elizabeth Armstrong
Title
Secretary/ExDr
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Armstrong
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
Raw XML AppendixShowing 400 of 421 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/OtherExpensesGrp/Desc2STATISTICS & SURVEYS
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025761
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07191
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IRS990/ProgramServiceRevenueGrp/Desc1FALL MEETING
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1315129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35146
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
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IRS990/PYRevenuesLessExpensesAmt040542
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IRS990/PYTotalRevenueAmt0464878
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt078198
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187209
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IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ELIZABETH ARMSTRONG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ELIZABETH ARMSTRONG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0President of mgmt firm
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Daughter of mgmt co owner
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Executive director is President of management firm retained by PEMA.Executive director is also daughter of management firm owner.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR IS PRESIDENT OF THE MANAGEMENT FIRM (ASMI) AND IS THE DAUGHTER OF THE MANAGEMENT FIRM'S 100% OWNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PEMA 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/ExplanationTxt2PEMA HAS ONE CLASS OF MEMBERS, WHICH ARE NORTH AMERICAN BASED COMPANIES THAT MANUFACTURE EQUIPMENT AND SYSTEMS USED BY PROCESS INDUSTRIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND THEN IS CIRCULATED TO THE BOARD OF DIRECTORS FOR REVIEW BY THE SECRETARY/EXECUTIVE DIRECTOR. ONCE THE 990 IS APPROVED, IT IS FINALIZED AND SUBMITTED. A FINAL COPY OF THE FILED 990 IS PROVIDED TO PEMA'S BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxExemptBondsInd0false
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0499156
IRS990/TravelGrp/TotalAmt07585
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 PARK WASHINGTON COURT
IRS990/USAddress/CityNm0FALLS CHURCH
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022046
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.PEMANET.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH ARMSTRONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/ExDr
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROCESS EQUIPMENT MANUFACTURERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PROC

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,156
Liabilities
$35,783
Net assets
$463,373
Revenue
$475,139
Expenses
$396,941
Net income
$78,198
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)6 • <$500k nonprofits