Civic Intelligence

American Membrane Technology Association Co Janet Jaworski

990 • Fiscal year 2017 • EIN 23-7370592

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileWWW.AMTAORG.COM
2409 SE Dixie HwyStuart, FL 34996

(772) 463-0820

Siviq Scores

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

Liabilities / Assets

66th percentile

0.14x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.14x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$108,600

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

57th percentile

4.2%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

1.4%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$798,445

Up $32,531 (+4.2%) from 2016

Net Assets

Up

$689,165

Up $81,922 (+13%) from 2016

Liabilities

Down

$109,280

Down $49,391 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin59th percentile

Revenue

Up

$761,197

Up $10,356 (+1.4%) from 2016

Expenses

Down

$679,275

Down $23,751 (-3.4%) from 2016

Net Income

Up

$81,922

Up $34,107 (+71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0Assets 2014: $680,740Liabilities 2014: $137,665Net Assets 2014: $543,0752014Assets 2015: $774,342Liabilities 2015: $214,914Net Assets 2015: $559,4282015Assets 2016: $765,914Liabilities 2016: $158,671Net Assets 2016: $607,2432016Assets 2017: $798,445Liabilities 2017: $109,280Net Assets 2017: $689,1652017Assets 2018: $918,412Liabilities 2018: $148,160Net Assets 2018: $770,2522018Assets 2019: $907,780Liabilities 2019: $111,621Net Assets 2019: $796,1592019Assets 2020: $796,323Liabilities 2020: $163,453Net Assets 2020: $632,8702020Assets 2021: $841,846Liabilities 2021: $69,388Net Assets 2021: $772,4582021Assets 2022: $881,373Liabilities 2022: $117,228Net Assets 2022: $764,1452022Assets 2023: $878,847Liabilities 2023: $47,813Net Assets 2023: $831,0342023Assets 2024: $887,842Liabilities 2024: $24,108Net Assets 2024: $863,7342024

Highlighted filing

2017

Assets$798,445
Liabilities$109,280
Net Assets$689,165
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $503,710Expenses 2014: $504,838Net Income 2014: -$1,1282014Revenue 2015: $483,300Expenses 2015: $466,947Net Income 2015: $16,3532015Revenue 2016: $750,841Expenses 2016: $703,026Net Income 2016: $47,8152016Revenue 2017: $761,197Expenses 2017: $679,275Net Income 2017: $81,9222017Revenue 2018: $783,548Expenses 2018: $702,461Net Income 2018: $81,0872018Revenue 2019: $734,890Expenses 2019: $708,983Net Income 2019: $25,9072019Revenue 2020: $300,264Expenses 2020: $463,553Net Income 2020: -$163,2892020Revenue 2021: $592,248Expenses 2021: $452,660Net Income 2021: $139,5882021Revenue 2022: $466,332Expenses 2022: $474,645Net Income 2022: -$8,3132022Revenue 2023: $557,843Expenses 2023: $490,954Net Income 2023: $66,8892023Revenue 2024: $574,985Expenses 2024: $542,285Net Income 2024: $32,7002024

Highlighted filing

2017

Revenue$761,197
Expenses$679,275
Net Income$81,922
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$761,197
Mission and Program Overview

Mission

Increase understanding and use of water desalination through education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$663,190$750,674▲ $87,484
Cash and Non-Interest-Bearing Accounts$88,591$37,060▼ $51,531
Prepaid Expenses and Deferred Charges$12,617$8,908▼ $3,709
Accounts Receivable$1,516$1,803▲ $287
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$765,914$798,445▲ $32,531
Other Assets Total-$0-
Liabilities
Deferred Revenue$158,471$109,158▼ $49,313
Accounts Payable and Accrued Expenses$200$122▼ $78
Total Liabilities$158,671$109,280▼ $49,391
Net Assets / Fund Balance
Unrestricted Net Assets$600,736$689,165▲ $88,429
Temporarily Rstr Net Assets$6,507--
Total Net Assets Fund Balance$607,243$689,165▲ $81,922
Total Liabilities and Net Assets / Fund Balance$765,914$798,445▲ $32,531

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,704$6,704
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harold FravelExecutive DirectorFT$108,600$108,600

Board Members and Trustees

NameTitle
Scott FreemanPast President
Brent AlspachPresident
Ben MovahedDirector
Bob OreskovichDirector
Christine OwenDirector
David BrownDirector
David RussellDirector
Douglas EisbergDirector
Eric OwensDirector
Fernando RicoDirector
Fred WieslerDirector
John TonnerDirector
John TracyDirector
Julia Nemeth-harnDirector
Mehul PatelDirector
Mike SnodgrassDirector
Russ SwerdfegerDirector
Scott McclellandDirector
Shannon LarocqueDirector
Steven CokerDirector
Wayne BatesDirector
Ian WatsonDirector Emeritus
John PottsDirector Emeritus
Steven DuranceauDirector Emeritus
Stuart MccellanDirector Emeritus
Jill Miller1st Vice Pres
Karen Lindsey2nd Vice Pres
Dan HugaboomNwmoa Liaison
Christopher BoydScma Liaison
Lynne GuliziaSecretary
Mo MalkiSeda Liaison
Dave CommonsSwmoa Liaison
Greg WetterauTreasurer
Yuliana Porras MendozaUsbr Liaison

Highest Paid Contractors

ContractorServicesLocationCompensation
Total Event Association ManagementManagement Services2409 SE DIXIE HIGHWAY, Stuart, FL 34996$148,164
Revenue and Support

Revenue Composition

Contributions and Grants
$157,415
Program Service Revenue
$596,011
Investment Income
$7,771
Other Revenue
$0
Change in Net Assets
$81,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$761,197
Total Revenue per Audited Statements
$761,197
Total Revenue per Form 990
$761,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$560,675
Salaries, Compensation, and Employee Benefits$108,600
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$163,685--$163,685
Fees for Services Management$111,123$37,041-$148,164
Current Officers, Directors, Trustees, and Key Employees$81,450$27,150-$108,600
All Other Expenses$61,381$20,843-$82,224
Travel$22,731$12,096-$34,827
Other Expenses$20,352$20,118-$20,118
Information Technology$10,151--$10,151
Grants to Domestic Individuals$10,000--$10,000
Advertising$3,269--$3,269
Insurance$418$1,885-$2,303
Fees for Services Legal-$135-$135
Total Functional Expenses$560,007$119,268$0$679,275

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$679,275
Total Expenses per Audited Statements$679,275
Total Expenses per Form 990$679,275
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
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“AMTA Board Members are in the Membrane Industry and may have provided business services and/or goods to other Board Members.”

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

“The control of management duties were delegated to a board elected management company, total event & management association.”

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

“Members of amta pay a membership fee which entitles them to participate in the elction of board members”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“There are a total of 21 voting board members, 19 of these are elected by AMTA members in annual elections. The remaining 2 are appointed by the AMTA board.”

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

“The AMTA Board is issued a copy of the 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each AMTA Board Member or Committee Volunteer signs a Conflict of Interest Policy Statement. The AMTA Board reviews potential conflicts of interest during the Board Meetings prior to any action taken by the Board or its Members.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Harold Fravel is compensated as the Executive Director based upon his contract which is approved by the AMTA Board.”

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

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
American Membrane Technology Association
EIN
23-7370592
Phone
7724630820
Address
2409 SE DIXIE HWY, STUART, FL 34996

Signing Officer

Name
Brent Alspach
Title
Current President
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Fravel
Formed
1974
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
29

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108-3820
Preparer
Steven W Northcote
Phone
6192947200
Supplemental Narrative

Additional Explanations

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

“AMTA PUBLICATIONS: Column (A) - Total = $836; Column (B) - Program Services = $836; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“AWARDS: Column (A) - Total = $3635; Column (B) - Program Services = $3635; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BOARD MEETINGS: Column (A) - Total = $7393; Column (B) - Program Services = $0; Column (C) - Management & General = $7393; Column (D) - Fundraising = $0”

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

“CONFERENCES - CEU: Column (A) - Total = $490; Column (B) - Program Services = $490; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DIGITAL LIBRARY: Column (A) - Total = $12203; Column (B) - Program Services = $12203; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DISPLAY BOOTH: Column (A) - Total = $4778; Column (B) - Program Services = $4778; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES & SUBSCRIPTIONS: Column (A) - Total = $496; Column (B) - Program Services = $0; Column (C) - Management & General = $496; Column (D) - Fundraising = $0”

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

“ENTERTAINMENT: Column (A) - Total = $451; Column (B) - Program Services = $451; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EXCURSIONS: Column (A) - Total = $14678; Column (B) - Program Services = $14678; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FEDERAL TAX - UBIT: Column (A) - Total = $749; Column (B) - Program Services = $0; Column (C) - Management & General = $749; Column (D) - Fundraising = $0”

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

“MEMBERSHIP IVEAWAYS: Column (A) - Total = $7788; Column (B) - Program Services = $7788; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MEMBERSHIP PACKETS: Column (A) - Total = $7683; Column (B) - Program Services = $7683; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $469; Column (B) - Program Services = $0; Column (C) - Management & General = $469; Column (D) - Fundraising = $0”

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

“OUTSIDE SERVICES: Column (A) - Total = $5630; Column (B) - Program Services = $0; Column (C) - Management & General = $5630; Column (D) - Fundraising = $0”

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

“PHOTOGRAPHER: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $2793; Column (B) - Program Services = $2594; Column (C) - Management & General = $199; Column (D) - Fundraising = $0”

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

“SIGNAGE: Column (A) - Total = $769; Column (B) - Program Services = $769; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“STATE TAX - UBIT: Column (A) - Total = $332; Column (B) - Program Services = $0; Column (C) - Management & General = $332; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $1925; Column (B) - Program Services = $1585; Column (C) - Management & General = $340; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $5235; Column (B) - Program Services = $0; Column (C) - Management & General = $5235; Column (D) - Fundraising = $0”

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

“TEMPORARY LABOR: Column (A) - Total = $2391; Column (B) - Program Services = $2391; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The Corporation is a Nonprofit California Corporation and is exempt from income taxes under Section 501(c)(4) of the Internal Revenue Code and Section 23701(f) of the California Revenue and Taxation Code on income related to their tax exempt purpose. The Corporation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Corporation is not a private foundation.The Corporations Return of Organization Exempt from Income Tax for the years ended December 31, 2017, 2016, 2015 and 2014 are subject to examination by Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed.”

Raw XML AppendixShowing 400 of 707 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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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
$798,445
Liabilities
$109,280
Net assets
$689,165
Revenue
$761,197
Expenses
$679,275
Net income
$81,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.88$0.24$8.64$5.75$5.42$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.79$0.48$8.31$5.58$4.91$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$1.17$7.64$4.66$4.75$0.08
2021Detailed filing. Detailed filing data is available for this year.$8.42$0.69$7.72$5.92$4.53$1.40
2020Detailed filing. Detailed filing data is available for this year.$7.96$1.63$6.33$3.00$4.64$1.63
2019Detailed filing. Detailed filing data is available for this year.$9.08$1.12$7.96$7.35$7.09$0.26
2018Detailed filing. Detailed filing data is available for this year.$9.18$1.48$7.70$7.84$7.02$0.81
2017Detailed filing. Detailed filing data is available for this year.$7.98$1.09$6.89$7.61$6.79$0.82
2016Detailed filing. Detailed filing data is available for this year.$7.66$1.59$6.07$7.51$7.03$0.48
2015Detailed filing. Detailed filing data is available for this year.$7.74$2.15$5.59$4.83$4.67$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.81$1.38$5.43$5.04$5.05$0.01