Civic Intelligence

National Pest Management Association

990 • Fiscal year 2014 • EIN 22-1605917

Jul 01, 2013 to Jun 30, 2014 • Filed on May 01, 2015

Organization ProfileWWW.PESTWORLD.ORG

View Organization Page

10460 North Street22030

(703) 352-6762

Siviq Scores

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

Liabilities / Assets

47th percentile

0.23x

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

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.23x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Net Margin

43rd percentile

2.5%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$347,168

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Asset Growth

8th percentile

-9.5%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

7.6%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$5,327,099

Down $562,372 (-9.5%) from 2013

Net Assets

Up

$4,093,824

Up $191,063 (+4.9%) from 2013

Liabilities

Down

$1,233,275

Down $753,435 (-38%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin43rd percentile

Revenue

Up

$5,406,525

Up $384,124 (+7.6%) from 2013

Expenses

Up

$5,270,227

Up $314,629 (+6.3%) from 2013

Net Income

Up

$136,298

Up $69,495 (+104%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,606,027Liabilities 2011: $1,570,697Net Assets 2011: $4,035,3302011Assets 2012: $5,676,182Liabilities 2012: $1,857,738Net Assets 2012: $3,818,4442012Assets 2013: $5,889,471Liabilities 2013: $1,986,710Net Assets 2013: $3,902,7612013Assets 2014: $5,327,099Liabilities 2014: $1,233,275Net Assets 2014: $4,093,8242014Assets 2015: $6,334,141Liabilities 2015: $2,061,019Net Assets 2015: $4,273,1222015Assets 2016: $6,242,452Liabilities 2016: $1,905,102Net Assets 2016: $4,337,3502016Assets 2017: $7,010,543Liabilities 2017: $2,525,035Net Assets 2017: $4,485,5082017Assets 2018: $6,845,123Liabilities 2018: $2,499,532Net Assets 2018: $4,345,5912018Assets 2019: $7,286,299Liabilities 2019: $2,891,795Net Assets 2019: $4,394,5042019Assets 2020: $6,992,231Liabilities 2020: $2,530,294Net Assets 2020: $4,461,9372020Assets 2021: $9,524,816Liabilities 2021: $4,859,077Net Assets 2021: $4,665,7392021Assets 2022: $10,196,648Liabilities 2022: $4,774,977Net Assets 2022: $5,421,6712022Assets 2023: $10,059,622Liabilities 2023: $4,512,003Net Assets 2023: $5,547,6192023Assets 2024: $10,759,707Liabilities 2024: $4,902,111Net Assets 2024: $5,857,5962024

Highlighted filing

2014

Assets$5,327,099
Liabilities$1,233,275
Net Assets$4,093,824
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,027,738Expenses 2011: $5,017,855Net Income 2011: $9,8832011Expenses 2012: $5,089,1572012Revenue 2013: $5,022,401Expenses 2013: $4,955,598Net Income 2013: $66,8032013Revenue 2014: $5,406,525Expenses 2014: $5,270,227Net Income 2014: $136,2982014Revenue 2015: $5,933,364Expenses 2015: $5,774,231Net Income 2015: $159,1332015Revenue 2016: $5,738,284Expenses 2016: $5,674,056Net Income 2016: $64,2282016Revenue 2017: $6,151,889Expenses 2017: $6,003,731Net Income 2017: $148,1582017Revenue 2018: $6,386,460Expenses 2018: $6,526,377Net Income 2018: -$139,9172018Revenue 2019: $7,306,207Expenses 2019: $7,261,587Net Income 2019: $44,6202019Revenue 2020: $7,390,691Expenses 2020: $7,326,756Net Income 2020: $63,9352020Revenue 2021: $5,920,435Expenses 2021: $5,719,266Net Income 2021: $201,1692021Revenue 2022: $9,407,421Expenses 2022: $8,571,806Net Income 2022: $835,6152022Revenue 2023: $9,318,888Expenses 2023: $9,232,346Net Income 2023: $86,5422023Revenue 2024: $9,891,896Expenses 2024: $9,688,936Net Income 2024: $202,9602024

Highlighted filing

2014

Revenue$5,406,525
Expenses$5,270,227
Net Income$136,298
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 1, 2015
Return Version
2013v4.0
Gross Receipts
$5,596,889
Mission and Program Overview

Mission

To promote improvement of business conditions in the pest management industry and to provide information and services to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,633,277$3,518,312▼ $114,965
Cash and Non-Interest-Bearing Accounts$327,971$499,233▲ $171,262
Savings and Temporary Cash Investments-$460,575-
Investments in Publicly Traded Securities$1,123,139$364,854▼ $758,285
Prepaid Expenses and Deferred Charges$334,525$263,881▼ $70,644
Inventories for Sale or Use$139,567$137,908▼ $1,659
Accounts Receivable$276,246$15,524▼ $260,722
Total Assets$5,889,471$5,327,099▼ $562,372
Other Assets Total$54,746$66,812▲ $12,066
Liabilities
Deferred Revenue$1,328,216$1,008,296▼ $319,920
Mortgage Notes Payable Secured by Investment Property$368,546$0▼ $368,546
Accounts Payable and Accrued Expenses$289,948$222,381▼ $67,567
Other Liabilities$0$2,598▲ $2,598
Total Liabilities$1,986,710$1,233,275▼ $753,435
Net Assets / Fund Balance
Unrestricted Net Assets$3,902,761$4,018,191▲ $115,430
Temporarily Rstr Net Assets-$75,633-
Total Net Assets Fund Balance$3,902,761$4,093,824▲ $191,063
Total Liabilities and Net Assets / Fund Balance$5,889,471$5,327,099▼ $562,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,694,785$872,150$3,566,935
Equipment$213,579$772,934$986,513
Land$609,948-$609,948
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert RosenbergChief Executive OfficerFT$306,000$42,748$348,748
Gary MckenzieChief Financial OfficerFT$164,432$29,982$194,414
Melissa HenriksenExecutive DirectorFT$180,525$1,874$182,399
James FredericksEntomologistFT$151,652$19,870$171,522
Dominique StumpfChief Operating OfficerFT$134,290$12,294$146,584
Janay RickwalderDirector CommunicationsFT$130,473$12,087$142,560
Gene HarringtonVice PresidentFT$114,111$17,228$131,339
Andrew ArchitectChief Ind Rel OfficerFT$106,559$9,271$115,830

Board Members and Trustees

NameTitle
Kevin C PassImmediate Past President
William a TeshPresident
H Russell IvesPresident-elect
Bryan Cooksey JrDirector
Chris GoreckiDirector
Chris MccloudDirector
Cleveland DixonDirector
Court ParkerDirector
Dennis JenkinsDirector
Jennifer LeggettDirector
Lee WhitmoreDirector
Matthew NixonDirector
Michael BothaDirector
Richard KeseckerDirector
Sheri Spencer BachmanDirector
Steve GraffDirector
Chuck TindolTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,879
Program Service Revenue
$5,241,033
Investment Income
$1,434
Other Revenue
$143,179
All Other Contributions
$20,879
Change in Net Assets
$136,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,596,889
Revenue Not Reported on Financial Statements
$-190,364
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-190,364
Total Revenue per Audited Statements
$5,596,889
Total Revenue per Form 990
$5,406,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,101,186
Salaries, Compensation, and Employee Benefits$2,163,041
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$1,533,526
Current Officers, Directors, Trustees, and Key Employees---$1,122,712
Other Salaries and Wages---$771,223
Office Expenses---$408,855
Depreciation Depletion---$224,414
Travel---$165,057
Information Technology---$157,956
Payroll Taxes---$117,749
Other Employee Benefits---$113,317
Interest---$85,840
Insurance---$54,274
All Other Expenses---$44,278
Fees for Services Accounting---$42,153
Pension Plan Contributions---$38,040
Other Expenses---$33,888
Advertising---$24,041
Fees for Services Other---$20,125
Fees for Services Legal---$16,250
Occupancy---$11,832
Grants to Domestic Orgs---$6,000
Fees for Services Management---$3,332
Total Functional Expenses$0$0$0$5,270,227

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,460,591
Expenses per Audited Statements$5,270,227
Total Expenses per Form 990$5,270,227
Expenses Not Reported on Form 990$190,364
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
13-4313039-501(c)(3)Program Support$6,000
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

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$-120,365
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$2,598
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association has two classes of membership: 1. Voting members (regular membership) - any person or pest management firm in the united states, its territories, and canada, which supports the purposes of the association, shall be eligible for regular membership in the association. Regular members may vote for the election of at-large, regional, past president directors and the secretary of the association at the annual meeting and shall have the authority to adopt, repeal and amend the bylaws of the association. 2. Non-voting members - non-voting members may not vote on any matter coming before the members. There are 6 classes of non-voting members; allied membership, international membership, corporate affiliate membership, joint partnership affiliate membership, life membership, and honorary membership. Representatives of allied members may serve as directors but no representatives of any other non-voting member shall be eligible to serve as a director or officer.”

Form 990, Part VI, Section A, Line 7A

“Voting members are the only class of membership eligible to vote for the election of at-large, regional and past president directors and the secretary of the association at the annual meeting, and shall have the authority to adopt, repeal and amend the bylaws of the association. Representatives of regular members may serve as directors and officers.”

Form 990, Part VI, Section B, Line 11

“Npma's independent audit firm prepares the 990. It is reviewed by the executive vice president and the chief financial officer in detail and then provided to the full board for a review and comment period before being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Every board member signs a conflict of interest statement annually. If a potential conflict is reported, it is immediately reviewed and any necessary action taken by the remaining members of the board.”

Form 990, Part VI, Section B, Line 15A

“The executive vice president position recieves an annual review by an independent committee of the board. This committee uses comparative data available in the asae annual report for similar organizations in a similar geographic area, the deliberations are documented in the organization's records.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon reasonable request.”

Filing and Contact Details

Filer

EIN
22-1605917
Phone
7033526762

Signing Officer

Name
Gary Mckenzie
Title
Chief Financial Officer
Phone
7033526762
Signed
2015-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Simpson
Formed
1933
Legal Domicile
De
Voting Board Members
17
Independent Board Members
17
Employees
23
Volunteers
17

Preparer

Preparer
Frederick Longwood
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit oversight process has remained unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association believes that they have appropriate support for any tax positions taken, and therefore do not have any uncertain tax positions that are material to the consolidated financial statements. The association's income tax returns are generally subject to examination by the internal revenue service and state and local taxing authorities for three years after they were filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -153,158. Rental expenses -37,206.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 153,158. Rental expenses 37,206.”

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IRS990/Form990PartVIISectionAGrp/PersonNm22ANDREW ARCHITECT
IRS990/Form990PartVIISectionAGrp/PersonNm23JAMES FREDERICKS
IRS990/Form990PartVIISectionAGrp/PersonNm24JANAY RICKWALDER
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17306000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18164432
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19134290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20180525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21114111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22106559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23151652
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24130473
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST PRESIDENT
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/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF IND REL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23ENTOMOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR COMMUNICATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05596889
IRS990/GrossRentsGrp/RealAmt031597
IRS990/GrossSalesOfInventoryAmt049681
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0157956
IRS990/InsuranceGrp/TotalAmt054274
IRS990/InterestGrp/TotalAmt085840
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0139567
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0137908
IRS990/InvestmentIncomeGrp/ExclusionAmt01434
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01434
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01123139
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0364854
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01645084
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03633277
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03518312
IRS990/LandBldgEquipCostOrOtherBssAmt05163396
IRS990/LegalDomicileStateCd0DE
IRS990/LessRentalExpensesGrp/RealAmt037206
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE IMPROVEMENT OF BUSINESS CONDITIONS IN THE PEST MANAGEMENT INDUSTRY AND TO PROVIDE INFORMATION AND SERVICES TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0368546
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03902761
IRS990/NetAssetsOrFundBalancesEOYAmt04093824
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-103477
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-103477
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-5609
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-5609
IRS990/NetUnrelatedBusTxblIncmAmt08833
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt011832
IRS990/OfficeExpensesGrp/TotalAmt0408855
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054746
IRS990/OtherAssetsTotalGrp/EOYAmt066812
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113317
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP SERVICES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2COMMITTEE
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/TotalAmt0141519
IRS990/OtherExpensesGrp/TotalAmt167571
IRS990/OtherExpensesGrp/TotalAmt266275
IRS990/OtherExpensesGrp/TotalAmt333888
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02598
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1ESA COMMISSIONS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0238033
IRS990/OtherRevenueMiscGrp/ExclusionAmt114368
IRS990/OtherRevenueMiscGrp/ExclusionAmt2-136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0238033
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114368
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-136
IRS990/OtherRevenueTotalAmt0252265
IRS990/OtherSalariesAndWagesGrp/TotalAmt0771223
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0117749
IRS990/PensionPlanContributionsGrp/TotalAmt038040
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0334525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0263881
IRS990/PrincipalOfficerNm0LAURA SIMPSON
IRS990/PriorPeriodAdjustmentsAmt054765
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541700
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01904581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11894945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2778238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3353600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4177357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01904581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11894945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2778238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3353600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4177357
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC RELATIONS/COMMUNICATIONS - THIS PROGRAM IMPROVED THE IMAGE AND VALUE OF THE PEST MANAGEMENT INDUSTRY THROUGH THE MASS MEDIA, EDUCATORS AND PEST CONTROL OPERATORS.
IRS990/ProgSrvcAccomActy3Grp/Desc0CONFERENCES AND WORKSHOPS - THESE PROGRAMS ENABLED THE ASSOCIATION TO DISSEMINATE ACCURATE IFNORMATION TO MEMBERS OF THE PEST MANAGEMENT INDUSTRY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-22684
IRS990/PYOtherExpensesAmt02893724
IRS990/PYOtherRevenueAmt0192144
IRS990/PYProgramServiceRevenueAmt04852941
IRS990/PYRevenuesLessExpensesAmt066803
IRS990/PYSalariesCompEmpBnftPaidAmt02061874
IRS990/PYTotalExpensesAmt04955598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05022401
IRS990/ReconcilationRevenueExpnssAmt0136298
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-5609
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,327,099
Liabilities
$1,233,275
Net assets
$4,093,824
Revenue
$5,406,525
Expenses
$5,270,227
Net income
$136,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$4.90$5.86$9.89$9.69$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$4.51$5.55$9.32$9.23$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$4.77$5.42$9.41$8.57$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.52$4.86$4.67$5.92$5.72$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$2.53$4.46$7.39$7.33$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$2.89$4.39$7.31$7.26$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$2.50$4.35$6.39$6.53$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$2.53$4.49$6.15$6.00$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$1.91$4.34$5.74$5.67$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.33$2.06$4.27$5.93$5.77$0.16
2014Detailed filing. Detailed filing data is available for this year.$5.33$1.23$4.09$5.41$5.27$0.14
2013Summary only. Only limited summary data is available for this year.$5.89$1.99$3.90$5.02$4.96$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$1.86$3.82$5.09
2011Summary only. Only limited summary data is available for this year.$5.61$1.57$4.04$5.03$5.02$0.01