Civic Intelligence

National Emergency Management Association

EIN 23-7402557 • 501(c)3 • Lexington, KY

Profile

NEMA is the professional association of emergency management directors from all 50 states, 8 territories and DC. We provide national leadership and expertise in comprehensive emergency management; serve as a vital emergency management information and assistance resource; and advance continuous improvement. NEMA is the source of information, support and expertise for those who prepare for, mitigate, respond to, recover from and provide products and services for all emergencies, disasters and threats to the nation's security. Our focus is to 1. Strengthen the relationship with Congress and federal agencies; 2. Develop strategic partnerships; 3. Tackle emergency management issues; 4. Hold two national conferences annually; 5. Serve as an information-sharing and support network for state directors and senior staff; and 6. Offer professional development and training.

1776 Avenue of the StatesLexington, KY 40511

www.nemaweb.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.3%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

65th percentile

17%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,998,492

Up $1,184,761 (+42%) from 2022

Liabilities

Up

$485,440

Up $107,641 (+28%) from 2022

Net Assets

Up

$3,513,052

Up $1,077,120 (+44%) from 2022

Operations
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Up

$4,648,497

Up $1,246,867 (+37%) from 2022

Expenses

Up

$4,214,669

Up $1,158,104 (+38%) from 2022

Net Income

Up

$433,828

Up $88,763 (+26%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,054,313Liabilities 2010: $132,153Net Assets 2010: $922,1602010Assets 2013: $1,347,753Liabilities 2013: $223,607Net Assets 2013: $1,124,1462013Assets 2014: $1,269,902Liabilities 2014: $150,843Net Assets 2014: $1,119,0592014Assets 2015: $1,405,200Liabilities 2015: $160,559Net Assets 2015: $1,244,6412015Assets 2016: $1,500,774Liabilities 2016: $238,503Net Assets 2016: $1,262,2712016Assets 2017: $1,629,812Liabilities 2017: $244,684Net Assets 2017: $1,385,1282017Assets 2018: $1,733,610Liabilities 2018: $168,754Net Assets 2018: $1,564,8562018Assets 2020: $2,008,705Liabilities 2020: $173,720Net Assets 2020: $1,834,9852020Assets 2021: $2,342,036Liabilities 2021: $251,170Net Assets 2021: $2,090,8662021Assets 2022: $2,813,731Liabilities 2022: $377,799Net Assets 2022: $2,435,9322022Assets 2024: $3,998,492Liabilities 2024: $485,440Net Assets 2024: $3,513,0522024

Highlighted filing

2024

Assets$3,998,492
Liabilities$485,440
Net Assets$3,513,052
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $780,0162010Expenses 2013: $926,2192013Revenue 2014: $3,154,794Expenses 2014: $3,159,881Net Income 2014: -$5,0872014Revenue 2015: $4,189,325Expenses 2015: $4,063,743Net Income 2015: $125,5822015Revenue 2016: $3,076,112Expenses 2016: $3,058,481Net Income 2016: $17,6312016Revenue 2017: $3,879,231Expenses 2017: $3,756,374Net Income 2017: $122,8572017Revenue 2018: $3,730,783Expenses 2018: $3,551,057Net Income 2018: $179,7262018Revenue 2020: $3,141,922Expenses 2020: $3,049,678Net Income 2020: $92,2442020Revenue 2021: $2,882,198Expenses 2021: $2,626,318Net Income 2021: $255,8802021Revenue 2022: $3,401,630Expenses 2022: $3,056,565Net Income 2022: $345,0652022Revenue 2024: $4,648,497Expenses 2024: $4,214,669Net Income 2024: $433,8282024

Highlighted filing

2024

Revenue$4,648,497
Expenses$4,214,669
Net Income$433,828
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,998,492
Liabilities
$485,440
Net assets
$3,513,052
Revenue
$4,648,497
Expenses
$4,214,669
Net income
$433,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.49$3.51$4.65$4.21$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.38$2.44$3.40$3.06$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.25$2.09$2.88$2.63$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.17$1.83$3.14$3.05$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.17$1.56$3.73$3.55$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.24$1.39$3.88$3.76$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.24$1.26$3.08$3.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.16$1.24$4.19$4.06$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.15$1.12$3.15$3.16$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.22$1.12$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.13$0.92$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 29, 2025
Return Version
2023v6.0
Gross Receipts
$4,648,497
Mission and Program Overview

Mission

NEMA is the professional association of emergency management directors from all 50 states, 8 territories and DC. We provide national leadership and expertise in comprehensive emergency management; serve as a vital emergency management information and assistance resource; and advance continuous improvement. NEMA is the source of information, support and expertise for those who prepare for, mitigate, respond to, recover from and provide products and services for all emergencies, disasters and threats to the nation's security. Our focus is to 1. Strengthen the relationship with Congress and federal agencies; 2. Develop strategic partnerships; 3. Tackle emergency management issues; 4. Hold two national conferences annually; 5. Serve as an information-sharing and support network for state directors and senior staff; and 6. Offer professional development and training.

NEMA is the professional association of emergency management directors from all 50 states, 8 territories and DC. We provide national leadership and expertise in comprehensive emergency management; serve as a vital emergency management information and assistance resource; and advance continuous improvement. NEMA is the source of information, support and expertise for those who prepare for, mitigate, respond to, recover from and provide products and services for all emergencies, disasters and threats to the nation's security. Our focus is to 1.Strengthen the relationship with Congress and federal agencies; 2.Develop strategic partnerships; 3 .Tackle emergency management issues; 4.Hold two national conferences annually; 5.Serve as an information-sharing and support network for state directors and senior staff; and 6.Offer professional development and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,110,399$1,583,681▲ $473,282
Accounts Receivable$161,626$89,485▼ $72,141
Prepaid Expenses and Deferred Charges$8,462$914▼ $7,548
Total Assets$3,264,704$3,998,492▲ $733,788
Other Assets Total$1,984,217$2,324,412▲ $340,195
Liabilities
Deferred Revenue$380,790$465,803▲ $85,013
Accounts Payable and Accrued Expenses-$19,637-
Total Liabilities$380,790$485,440▲ $104,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,883,914$3,513,052▲ $629,138
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,883,914$3,513,052▲ $629,138
Total Liabilities and Net Assets / Fund Balance$3,264,704$3,998,492▲ $733,788

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,324,412--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Russell StricklandPast President
Lynn BuddPresident
AJ GaryVice President
Annie VestRegional VP
Clint OsbornRegional VP
Erv PortisRegional VP
Gabe LavineRegional VP
Greg EngleRegional VP
Jeff SmithermanRegional VP
Kris HamletRegional VP
Matt FranklinRegional VP
Robert BuxtonRegional VP
Bryan FisherSecretary
Robert EzelleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
-Technical Support145 W 30th Street 3rd Floor, New York, NY 10001$380,100
-Technical Assistance1618 Orrington Ave Ste 201, Evanston, IL 60201$258,243
Propoint Graphic LLCTechnical Assistance355 South Broadway, Suite 705, Lexington, KY 40508$142,355
Hagerty Consulting IncTechnical Support7800 E LINCOLN DR 1037, Scottsdale, AZ 85250$115,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,407,607
Program Service Revenue
$3,092,055
Investment Income
$148,835
Other Revenue
$0
All Other Contributions
$796,378
Change in Net Assets
$433,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,648,497
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$195,310
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,843,807
Total Revenue per Form 990
$4,648,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,214,669
Total Fundraising Expense$55,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,510,436$323,173$51,619$1,885,228
Other Expenses$1,060,714$0$0$1,060,714
Conferences and Meetings$821,419$31,878$0$853,297
Office Expenses$102,330$25,307$516$128,153
Travel$111,248$2,563$0$113,811
Occupancy$40,101$11,399$1,964$53,464
Information Technology$41,238$10,416$919$52,573
Insurance$9,979$1,551$228$11,758
Fees for Services Accounting$11,000$86$0$11,086
All Other Expenses$7,287$275$0$7,562
Total Functional Expenses$3,715,752$443,671$55,246$4,214,669

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,214,669
Total Expenses per Audited Statements$4,214,669
Total Expenses per Form 990$4,214,669
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management and day to day operations of this organization were performed by employees of The Council of State Governments.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is currently not reviewed by the Executive Committee. The Executive Director reviews prior to submission.”

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

“The conflict of interest policy is part of the orientation of each board member prior to their serving. It is restricted on the website.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements, and conflict of interest policy are made available upon request.”

Filing and Contact Details

Filer

Filer Name
National Emergency Management Association
EIN
23-7402557
Phone
8592448000
Address
1776 Avenue of the States, Lexington, KY 40511

Signing Officer

Name
Heath Huddleston
Title
Director of Finance
Phone
8592448144
Signed
2025-04-29

Organization Details

Principal Officer
The Council of State Governments
Formed
1974
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 524 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/CreditCounselingInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm1AJ Gary
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Ezelle
IRS990/Form990PartVIISectionAGrp/PersonNm3Bryan Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm4Russell Strickland
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Buxton
IRS990/Form990PartVIISectionAGrp/PersonNm6Matt Franklin
IRS990/Form990PartVIISectionAGrp/PersonNm7Clint Osborn
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeff Smitherman
IRS990/Form990PartVIISectionAGrp/PersonNm9Greg Engle
IRS990/Form990PartVIISectionAGrp/PersonNm10Annie Vest
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IRS990/Form990PartVIISectionAGrp/PersonNm12Kris Hamlet
IRS990/Form990PartVIISectionAGrp/PersonNm13Gabe Lavine
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IRS990/MissionDesc0NEMA is the professional association of emergency management directors from all 50 states, 8 territories and DC. We provide national leadership and expertise in comprehensive emergency management; serve as a vital emergency management information and assistance resource; and advance continuous improvement. NEMA is the source of information, support and expertise for those who prepare for, mitigate, respond to, recover from and provide products and services for all emergencies, disasters and threats to the nation's security. Our focus is to 1. Strengthen the relationship with Congress and federal agencies; 2. Develop strategic partnerships; 3. Tackle emergency management issues; 4. Hold two national conferences annually; 5. Serve as an information-sharing and support network for state directors and senior staff; and 6. Offer professional development and training.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Policies and programs to track, analyze and share information on national policies and programs that impact state emergency management agencies; upon request from Federal government, provide comments and feedback from the state emergency management community; relationship building with other non-governmental organizations.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Grant projects to enhance national all hazards preparedness and improve national response capabilities were conducted through funds provided through the U.S. Department of Homeland Security/Federal Emergency Management Agency and the Centers for Disease Control.
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