Civic Intelligence

American Membrane Technology Association Co Janet Jaworski

990 • Fiscal year 2020 • EIN 23-7370592

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 30, 2021

Organization ProfileWWW.AMTAORG.COM
1545 Spruce AveTallahassee, FL 32303

(772) 469-6797

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.21x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.54x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

7th percentile

-54%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$116,747

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 38.9% of source-year revenue.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-59%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$796,323

Down $111,457 (-12%) from 2019

Net Assets

Down

$632,870

Down $163,289 (-21%) from 2019

Liabilities

Up

$163,453

Up $51,832 (+46%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin7th percentile

Revenue

Down

$300,264

Down $434,626 (-59%) from 2019

Expenses

Down

$463,553

Down $245,430 (-35%) from 2019

Net Income

Down

-$163,289

Down $189,196 (-730%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$796,323
Liabilities$163,453
Net Assets$632,870
Open 2020 Filing

Operations Trend

Revenue Growth6th 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

2020

Revenue$300,264
Expenses$463,553
Net Income-$163,289
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 30, 2021
Return Version
2020v4.0
Gross Receipts
$300,264
Mission and Program Overview

Mission

Increase understanding and use of water desalination through education

To advance the understanding and use of membrane technology to treat municipal, industrial, commercial, agricultural and waste waters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$844,658$681,671▼ $162,987
Cash and Non-Interest-Bearing Accounts$45,469$110,467▲ $64,998
Prepaid Expenses and Deferred Charges$14,135$3,242▼ $10,893
Accounts Receivable$3,518$943▼ $2,575
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$907,780$796,323▼ $111,457
Other Assets Total-$0-
Liabilities
Deferred Revenue$111,523$160,743▲ $49,220
Accounts Payable and Accrued Expenses$98$2,710▲ $2,612
Total Liabilities$111,621$163,453▲ $51,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$792,309$632,870▼ $159,439
Net Assets With Donor Restrictions$3,850--
Total Net Assets Fund Balance$796,159$632,870▼ $163,289
Total Liabilities and Net Assets / Fund Balance$907,780$796,323▼ $111,457

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Deena ReppenPast Ex DirectorPT$116,747$116,747

Board Members and Trustees

NameTitle
Brent AlspachPast President
Christine OwenPresident
Art RuizDirector
Ben MovahedDirector
Dave HollandDirector
Don FlanaganDirector
Eric OwensDirector
Greg MaddenDirector
Greg WetterauDirector
Mehul PatelDirector
Michael BourkeDirector
Randal BrakerDirector
Rebecca WilderDirector
Robert BoysenDirector
Scott FreemanDirector
Steven CokerDirector
Bob YamadaDirector Emeritus
David BrownDirector Emeritus
Harold FravelDirector Emeritus
Steven DuranceauDirector Emeritus
Stuart McclellanDirector Emeritus
Jill Miller1st VP
Doug Eisberg2nd VP
Lynne GuliziaDir/Secretary
Nathan KutilNwmoa Liaison
Darrell ByrerSCMA Liaison
Julia Nemeth-harnSecretary
David MacnevinSeda Liaison
Jason DiamondSWMOA Liaison
Russ SwerdfegerTreasurer
Yuliana Porras MendozaUsbr Liaison

Highest Paid Contractors

ContractorServicesLocationCompensation
Total Event & Association ManagementManagement Services2409 SE DIXIE HIGHWAY, Stuart, FL 34996$175,000
Revenue and Support

Revenue Composition

Contributions and Grants
$200,825
Program Service Revenue
$89,383
Investment Income
$10,056
Other Revenue
$0
All Other Contributions
$1,350
Change in Net Assets
$-163,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$300,264
Total Revenue per Audited Statements
$300,264
Total Revenue per Form 990
$300,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,806
Salaries, Compensation, and Employee Benefits$121,747
Grants and Similar Amounts Paid$57,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$100,440$77,396-$177,836
Current Officers, Directors, Trustees, and Key Employees$121,747--$121,747
Grants to Domestic Individuals$57,000--$57,000
All Other Expenses$22,650$15,068-$37,718
Other Expenses$10,000$5,930-$10,000
Travel$6,543$938-$7,481
Fees for Services Legal$3,361$1,183-$4,544
Insurance-$1,817-$1,817
Advertising$1,016--$1,016
Conferences and Meetings$60--$60
Total Functional Expenses$361,221$102,332$0$463,553

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$463,553
Total Expenses per Audited Statements$463,553
Total Expenses per Form 990$463,553
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
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$3,513
Total Nondeductible Lobbying and Political Cost$3,513
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 35% controlled entity
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 election of board members, receive discounts on educational and networking events, access to publications and reports, legislative and regulatory advocacy, membership directory and member portal.”

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

“There are a total of 25 voting board members, 19 of these are elected by AMTA members in annual elections. The remaining 6 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

“The Executive Director is compensated as the such based upon her 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.”

Form 990, Part VII, Section A - Compensation of Officers

“Kimberly shugar was hired as executive director with employment beginning in the 2021 tax year. She received a sign-on bonus of $5,000 that was paid in 2020. However, because she was not operating in her capacity as ed in 2020 she has not been included on part vii, section a of the return.”

Filing and Contact Details

Filer

Filer Name
American Membrane Technology Association
EIN
23-7370592
Phone
7724696797
Address
1545 SPRUCE AVE, TALLAHASSEE, FL 32303

Signing Officer

Name
Jill Miller
Title
President
Signed
2021-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Miller
Formed
1974
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
31

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108
Preparer
Michael J Zizzi
Phone
6192947200
Supplemental Narrative

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, 2020, 2019, 2018, and 2017 are subject to examination by Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST EX DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Dir/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR. EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VP
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$796,323
Liabilities
$163,453
Net assets
$632,870
Revenue
$300,264
Expenses
$463,553
Net income
-$163,289
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