Civic Intelligence

Manufacturer & Business Association

EIN 25-0637030 • 501(c)6 • Erie, PA

View Organization Page

Profile

The association supports its 2,197 members by providing information and services that will assist in the pursuit of business and community interests.

2171 West 38th StreetErie, PA 16508

www.mbausa.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.21x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.90x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2025

Net Margin

22nd percentile

-4.0%

Higher net margin than 22% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

17th percentile

$173,766

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)6 • $10M-$25M nonprofits • Source year 2025

Asset Growth

36th percentile

2.2%

Faster asset growth than 36% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

7th percentile

-17%

Faster revenue growth than 7% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$15,592,395

Up $340,143 (+2.2%) from 2024

Liabilities

Up

$3,221,763

Up $196,430 (+6.5%) from 2024

Net Assets

Up

$12,370,632

Up $143,713 (+1.2%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin22nd percentile

Revenue

Down

$3,591,594

Down $715,045 (-17%) from 2024

Expenses

Up

$3,733,566

Up $37,294 (+1.0%) from 2024

Net Income

Down

-$141,972

Down $752,339 (-123%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $9,957,747Liabilities 2010: $1,675,575Net Assets 2010: $8,282,1722010Assets 2011: $9,908,465Liabilities 2011: $1,823,096Net Assets 2011: $8,085,3692011Assets 2012: $9,382,821Liabilities 2012: $1,472,764Net Assets 2012: $7,910,0572012Assets 2013: $10,166,062Liabilities 2013: $1,809,329Net Assets 2013: $8,356,7332013Assets 2014: $11,231,079Liabilities 2014: $1,754,675Net Assets 2014: $9,476,4042014Assets 2015: $11,461,828Liabilities 2015: $1,959,188Net Assets 2015: $9,502,6402015Assets 2016: $10,096,770Liabilities 2016: $1,454,547Net Assets 2016: $8,642,2232016Assets 2017: $10,134,892Liabilities 2017: $1,362,973Net Assets 2017: $8,771,9192017Assets 2018: $10,325,016Liabilities 2018: $1,375,143Net Assets 2018: $8,949,8732018Assets 2019: $12,328,795Liabilities 2019: $1,552,720Net Assets 2019: $10,776,0752019Assets 2020: $11,248,703Liabilities 2020: $2,115,448Net Assets 2020: $9,133,2552020Assets 2021: $13,983,046Liabilities 2021: $2,064,549Net Assets 2021: $11,918,4972021Assets 2022: $14,395,282Liabilities 2022: $2,678,519Net Assets 2022: $11,716,7632022Assets 2023: $13,606,703Liabilities 2023: $2,899,988Net Assets 2023: $10,706,7152023Assets 2024: $15,252,252Liabilities 2024: $3,025,333Net Assets 2024: $12,226,9192024Assets 2025: $15,592,395Liabilities 2025: $3,221,763Net Assets 2025: $12,370,6322025

Highlighted filing

2025

Assets$15,592,395
Liabilities$3,221,763
Net Assets$12,370,632
Open 2025 Filing

Operations Trend

Revenue Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,610,5102010Expenses 2011: $4,505,6912011Expenses 2012: $4,327,2312012Expenses 2013: $4,107,4502013Revenue 2014: $4,673,523Expenses 2014: $3,801,252Net Income 2014: $872,2712014Revenue 2015: $4,313,405Expenses 2015: $4,343,775Net Income 2015: -$30,3702015Revenue 2016: $3,677,786Expenses 2016: $3,964,510Net Income 2016: -$286,7242016Revenue 2017: $3,561,239Expenses 2017: $3,721,119Net Income 2017: -$159,8802017Revenue 2018: $3,500,632Expenses 2018: $3,569,653Net Income 2018: -$69,0212018Revenue 2019: $3,551,720Expenses 2019: $3,645,225Net Income 2019: -$93,5052019Revenue 2020: $4,319,318Expenses 2020: $4,453,142Net Income 2020: -$133,8242020Revenue 2021: $3,195,404Expenses 2021: $2,960,365Net Income 2021: $235,0392021Revenue 2022: $3,971,101Expenses 2022: $3,676,503Net Income 2022: $294,5982022Revenue 2023: $3,112,637Expenses 2023: $3,728,607Net Income 2023: -$615,9702023Revenue 2024: $4,306,639Expenses 2024: $3,696,272Net Income 2024: $610,3672024Revenue 2025: $3,591,594Expenses 2025: $3,733,566Net Income 2025: -$141,9722025

Highlighted filing

2025

Revenue$3,591,594
Expenses$3,733,566
Net Income-$141,972
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,592,395
Liabilities
$3,221,763
Net assets
$12,370,632
Revenue
$3,591,594
Expenses
$3,733,566
Net income
-$141,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.6$3.22$12.4$3.59$3.73$0.14
2024Detailed filing. Detailed filing data is available for this year.$15.3$3.03$12.2$4.31$3.70$0.61
2023Detailed filing. Detailed filing data is available for this year.$13.6$2.90$10.7$3.11$3.73$0.62
2022Detailed filing. Detailed filing data is available for this year.$14.4$2.68$11.7$3.97$3.68$0.29
2021Detailed filing. Detailed filing data is available for this year.$14.0$2.06$11.9$3.20$2.96$0.24
2020Detailed filing. Detailed filing data is available for this year.$11.2$2.12$9.13$4.32$4.45$0.13
2019Detailed filing. Detailed filing data is available for this year.$12.3$1.55$10.8$3.55$3.65$0.09
2018Detailed filing. Detailed filing data is available for this year.$10.3$1.38$8.95$3.50$3.57$0.07
2017Detailed filing. Detailed filing data is available for this year.$10.1$1.36$8.77$3.56$3.72$0.16
2016Detailed filing. Detailed filing data is available for this year.$10.1$1.45$8.64$3.68$3.96$0.29
2015Detailed filing. Detailed filing data is available for this year.$11.5$1.96$9.50$4.31$4.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$11.2$1.75$9.48$4.67$3.80$0.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$1.81$8.36$4.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.38$1.47$7.91$4.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$1.82$8.09$4.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.96$1.68$8.28$4.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 11, 2026
Return Version
2024v5.5
Gross Receipts
$7,056,884
Mission and Program Overview

Mission

The association supports its 1,949 members by providing information and services that will assist in the pursuit of business and community interests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,788,480$11,757,713▼ $30,767
Investments Program Related$1,320,914$1,552,794▲ $231,880
Land, Buildings, and Equipment, Net$1,213,929$1,229,142▲ $15,213
Accounts Receivable$724,119$856,110▲ $131,991
Prepaid Expenses and Deferred Charges$68,306$95,617▲ $27,311
Savings and Temporary Cash Investments$43,952$26,997▼ $16,955
Total Assets$15,252,252$15,592,395▲ $340,143
Other Assets Total$92,552$74,022▼ $18,530
Liabilities
Other Liabilities$1,692,552$1,674,022▼ $18,530
Accounts Payable and Accrued Expenses$547,336$813,747▲ $266,411
Deferred Revenue$665,433$451,888▼ $213,545
Mortgage Notes Payable Secured by Investment Property$120,012$282,106▲ $162,094
Total Liabilities$3,025,333$3,221,763▲ $196,430
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,226,919$12,370,632▲ $143,713
Total Net Assets Fund Balance$12,226,919$12,370,632▲ $143,713
Total Liabilities and Net Assets / Fund Balance$15,252,252$15,592,395▲ $340,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$781,663$2,643,719$3,425,382
Equipment$92,308$910,157$1,002,465
Other Land Buildings$305,171$243,850$549,021
Land$50,000-$50,000
Investment Program Related Org$1,552,794--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori JointPresidentFT$150,709$23,057$173,766
Tammy Lamary-tomanSecretaryFT$115,961$3,811$119,772
Brad PhillipsVP/CFOFT$97,086$3,275$100,361
Roberta WaldingerCFOFT$40,491$21$40,512

Board Members and Trustees

NameTitle
Bob FrostChairman
Matt ClarkVice Chairman
Chad BettsBoard Member
Chuck JenkinsBoard Member
Gary ClarkBoard Member
Jana GoodrichBoard Member
Jeff PlylerBoard Member
Jon DearmentBoard Member
Kyle BlakesleeBoard Member
Scott BonnellBoard Member
Tom TreadwayBoard Member
Tricia StaibleBoard Member
Jennifer NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,671,888
Investment Income
$585,060
Other Revenue
$334,646
Change in Net Assets
$-141,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,542,078
Revenue Not Reported on Financial Statements
$49,516
Revenue Not Reported on Form 990
$285,685
Total Revenue per Audited Statements
$3,827,763
Total Revenue per Form 990
$3,591,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,315,775
Other Expenses$1,417,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,470,999
Current Officers, Directors, Trustees, and Key Employees---$429,637
Other Employee Benefits---$232,391
Occupancy---$218,037
Depreciation Depletion---$183,432
Fees for Services Other---$164,159
Payroll Taxes---$146,978
Office Expenses---$113,462
Conferences and Meetings---$112,423
Interest---$88,462
Fees for Services Accounting---$57,000
All Other Expenses---$53,929
Fees for Service Investment Mgmnt Fees---$49,516
Insurance---$37,384
Pension Plan Contributions---$35,770
Other Expenses---$26,240
Travel---$9,558
Advertising---$4,800
Fees for Services Legal---$2,793
Total Functional Expenses$0$0$0$3,733,566

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,733,566
Expenses per Audited Statements$3,684,050
Total Expenses per Audited Statements$3,684,050
Expenses Not Reported on Financial Statements$49,516
Expenses Not Reported on Form 990$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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$24,220
Total Nondeductible Lobbying and Political Cost$-47,108
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Note Payable$1,600,000
Lease Liability$74,022
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 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
Yes
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 organization is an association organized to support its members by providing information and services to assist in the pursuit of business and community interests.”

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

“Open positions on the board become available based on the by-laws. The nominating committee gathers all names to be considered for a position on the board. These names are placed on a ballot which is sent to the association members to vote on.”

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

“A complete copy of the form 990 was provided to the board of governors for review before it was filed.”

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

“Potential conflict of interest by officers, board members, and key employees is continuously monitored by the organization. Potential conflicts of interest was discussed with audit committee members during the annual audit.”

Form 990, Part VI, Section B, Line 15

“Annual suggested raises for other officers are presented to the executive committee for approval each year. The committee will adjust the raises as they deem appropriate. The compensation for the president is recommended by the executive committee.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 and 990-t are available upon request.”

Form 990, Part VI, Section C, Line 19

“These documents are available to the public upon request to the organization.”

Filing and Contact Details

Filer

Filer Name
Manufacturer & Business Association
EIN
25-0637030
Phone
8148333200
Address
2171 WEST 38TH STREET, ERIE, PA 16508

Signing Officer

Name
Roberta Waldinger
Title
CFO
Phone
8148333200
Signed
2026-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Waldinger
Formed
1905
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
35
Volunteers
13

Preparer

Firm
Sisterson & Co Llp
Address
501 GRANT STREET SUITE 450, PITTSBURGH, PA 15219
Preparer
Melissa Pugne
Phone
4122812025
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Undistributed earnings from subs 231,878.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization follows topic of income taxes from the financial accounting standards board, accounting standards codification with regard to the accounting and recognition of income tax positions taken or expected to be taken in the organizations tax returns. The organization is no longer subject to examination of its tax returns for years before 2022.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Undistributed earnings from subs 231,878.”

Raw XML AppendixShowing 400 of 636 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1140491
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1497086
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15115961
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16150709
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01905
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0258670
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03723960
IRS990/GrossReceiptsAmt07056884
IRS990/GrossRentsGrp/RealAmt058032
IRS990/GrossSalesOfInventoryAmt02332
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt037384
IRS990/InterestGrp/TotalAmt088462
IRS990/InvestmentIncomeGrp/ExclusionAmt0326390
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0326390
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01320914
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01552794
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011788480
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011757713
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03797726
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01213929
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01229142
IRS990/LandBldgEquipCostOrOtherBssAmt05026868
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03465290
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ASSOCIATION SUPPORTS ITS 1,949 MEMBERS BY PROVIDING INFORMATION AND SERVICES THAT WILL ASSIST IN THE PURSUIT OF BUSINESS AND COMMUNITY INTERESTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0120012
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0282106
IRS990/NetAssetsOrFundBalancesBOYAmt012226919
IRS990/NetAssetsOrFundBalancesEOYAmt012370632
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0258670
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0258670
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02332
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02332
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt058032
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt058032
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt053807
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012226919
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012370632
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0218037
IRS990/OfficeExpensesGrp/TotalAmt0113462
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt092552
IRS990/OtherAssetsTotalGrp/EOYAmt074022
IRS990/OtherChangesInNetAssetsAmt0231878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0232391
IRS990/OtherExpensesGrp/Desc0ANNUAL EVENT
IRS990/OtherExpensesGrp/Desc1TRAINING PROGRAM
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP PROMOTION
IRS990/OtherExpensesGrp/Desc3COMMUNITY RELATIONS
IRS990/OtherExpensesGrp/TotalAmt0173167
IRS990/OtherExpensesGrp/TotalAmt189159
IRS990/OtherExpensesGrp/TotalAmt234270
IRS990/OtherExpensesGrp/TotalAmt326240
IRS990/OtherLiabilitiesGrp/BOYAmt01692552
IRS990/OtherLiabilitiesGrp/EOYAmt01674022
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/BusinessCd1561499
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME - MISC
IRS990/OtherRevenueMiscGrp/Desc1EMP REL-HR CONF REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0222532
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt151750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0222532
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt151750
IRS990/OtherRevenueTotalAmt0274282
IRS990/OtherSalariesAndWagesGrp/TotalAmt01470999
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0146978
IRS990/PensionPlanContributionsGrp/TotalAmt035770
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095617
IRS990/PrincipalOfficerNm0ROBERTA WALDINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/BusinessCd3561499
IRS990/ProgramServiceRevenueGrp/BusinessCd4561499
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING PROGRAMS AND LEAN OPERAT
IRS990/ProgramServiceRevenueGrp/Desc3ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc4ALL OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0851560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1642276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2246825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3121259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0851560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1736335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2642276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3246825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4121259
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0736335
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBER SERVICESTHE ASSOCIATION SPONSORS A MONTHLY ROUNDTABLE MEETING OF MEMBERSTHAT FOCUSES ON VARIOUS SUBJECT MATTERS. MEMBERS MEET TO DISCUSSPROBLEMS, EXCHANGE IDEAS, AND SHARE VITAL INFORMATION. THEASSOCIATION ALSO PRODUCES A MONTHLY MAGAZINE COVERING BUSINESS,ECONOMIC, AND REGULATORY ISSUES. THE ASSOCIATION ALSO OFFERS AFREE HUMAN RESOURCE AND EMPLOYMENT LAW HOTLINE THAT MEMBERS CANACCESS 24 HOURS A DAY, AND PROVIDES MONTHLY HR WEBINARS ANDNEWSLETTERS. FURTHER, THE ASSOCIATION ANNUALLY BRINGS IN ANATIONALLY KNOWN SPEAKER TO ADDRESS CURRENT BUSINESS TOPICS OFIMPORTANCE TO OUR MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01401612
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC AND COMMUNITY RELATIONSTHE ASSOCIATION SPONSORS ACTIVITIES THAT EDUCATE THE GENERALPUBLIC AND ITS MEMBERS ON A VARIETY OF BUSINESS AND ECONOMICISSUES AFFECTING THE REGION. THE ASSOCIATION ALSO SUPPORTSAPPROXIMATELY 12 CHARITABLE AND EDUCATIONAL ORGANIZATIONS IN THEREGION WHOSE COMMON OBJECTIVE IS TO IMPROVE THE QUALITY OF LIFEAND ECONOMIC HEALTH OF THE REGION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0284420
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01086272
IRS990/PYOtherExpensesAmt01455127
IRS990/PYOtherRevenueAmt0322829
IRS990/PYProgramServiceRevenueAmt02897538
IRS990/PYRevenuesLessExpensesAmt0610367
IRS990/PYSalariesCompEmpBnftPaidAmt02241145
IRS990/PYTotalExpensesAmt03696272
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04306639
IRS990/ReconcilationRevenueExpnssAmt0-141972
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt058032
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043952
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026997
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt017031
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0851560
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-71328
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt024220
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0-47108
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE MANUFACTURER AND BUSINESS ASSOCIATION HAS ELECTED TO CARRYFORWARD BALANCES OF SECTION 162(E) MEMBERSHIP DUES FROM PRIOR YEARS TOTALING $71,328 THAT WERE IN EXCESS OF LOBBYING EXPENSES IN THOSE YEARS. SEE CARRYFORWARD CALCULATION BELOW. __________________________________________________________________________ 2012 NON-DEDUCTIBLE LOBBYING EXPENSES 84,147 CARRYFORWARD FROM LAST YEAR (2,913) TOTAL 81,234 AGGREGATE REPORTED NON-DEDUCTIBLE DUES 79,042 TAXABLE AMOUNT OF LOBBYING EXPENSES 2,192 ___________________________________________________________________________ 2013 NON-DEDUCTIBLE LOBBYING EXPENSES 65,461 CARRYFORWARD FROM LAST YEAR 2,192 TOTAL 67,653 AGGREGATE REPORTED NON-DEDUCTIBLE DUES 89,173 TAXABLE AMOUNT OF LOBBYING EXPENSES (21,520) ___________________________________________________________________________ 2014 NON-DEDUCTIBLE LOBBYING EXPENSES 69,211 CARRYFORWARD FROM LAST YEAR (21,520) TOTAL 47,691 AGGREGATE REPORTED NON-DEDUCTIBLE DUES 106,964 TAXABLE AMOUNT OF LOBBYING EXPENSES (59,273) ___________________________________________________________________________ 2015 NON-DEDUCTIBLE LOBBYING EXPENSES 85,959 CARRYFORWARD FROM LAST YEAR (59,273) TOTAL 26,686 AGGREGATE REPORTED NON-DEDUCTIBLE DUES 88,843 TAXABLE AMOUNT OF LOBBYING EXPENSES (62,157) ___________________________________________________________________________ 2016 NON-DEDUCTIBLE LOBBYING EXPENSES 83,949 CARRYFORWARD FROM LAST YEAR (62,157) TOTAL 21,792 AGGREGATE REPORTED NON-DEDUCTIBLE DUES 80,895 TAXABLE AMOUNT OF LOBBYING EXPENSES (59,103) ___________________________________________________________________________ 2017 NON-DEDUCTIBLE LOBBYING EXPENSES 84,670 CARRYFORWARD FROM LAST YEAR (59,103) TOTAL 25,567 AGGREGATE REPORTED NON-DEDUCTIBLE DUES 74,372 TAXABLE AMOUNT OF LOBBYING EXPENSES (48,805) ___________________________________________________________________________ 2018 NON-DEDUCTIBLE LOBBYING EXPENSES 84,547 CARRYFORWARD FROM LAST YEAR (48,805) TOTAL 35,742 AGGREGATE REPORTED NON-DEDUCTIBLE DUES 70,822 TAXABLE AMOUNT OF LOBBYING EXPENSES (35,080) ___________________________________________________________________________ 2019 NON-DEDUCTIBLE LOBBYING EXPENSES 8,236 CARRYFORWARD FROM LAST YEAR (35,080) TOTAL (26,844) AGGREGATE REPORTED NON-DEDUCTIBLE DUES 70,424 TAXABLE AMOUNT OF LOBBYING EXPENSES (97,268) ___________________________________________________________________________ 2020 NON-DEDUCTIBLE LOBBYING EXPENSES 30,107 CARRYFORWARD FROM LAST YEAR (97,268) TOTAL (67,161) AGGREGATE REPORTED NON-DEDUCTIBLE DUES 19,918 TAXABLE AMOUNT OF LOBBYING EXPENSES (87,079) ___________________________________________________________________________ 2021 NON-DEDUCTIBLE LOBBYING EXPENSES 19,680 CARRYFORWARD FROM LAST YEAR (87,079) TOTAL (67,399) AGGREGATE REPORTED NON-DEDUCTIBLE DUES 18,667 TAXABLE AMOUNT OF LOBBYING EXPENSES (86,066) ___________________________________________________________________________ 2022 NON-DEDUCTIBLE LOBBYING EXPENSES 22,681 CARRYFORWARD FROM LAST YEAR (86,066) TOTAL (63,385) AGGREGATE REPORTED NON-DEDUCTIBLE DUES 18,157 TAXABLE AMOUNT OF LOBBYING EXPENSES (81,542) ___________________________________________________________________________ 2023 NON-DEDUCTIBLE LOBBYING EXPENSES 22,797 CARRYFORWARD FROM LAST YEAR (81,542) TOTAL (58,745) AGGREGATE REPORTED NON-DEDUCTIBLE DUES 17,917 TAXABLE AMOUNT OF LOBBYING EXPENSES (76,662) ___________________________________________________________________________ 2024 NON-DEDUCTIBLE LOBBYING EXPENSES 22,922 CARRYFORWARD FROM LAST YEAR (76,662) TOTAL (53,740) AGGREGATE REPORTED NON-DEDUCTIBLE DUES 17,587 TAXABLE AMOUNT OF LOBBYING EXPENSES (71,327)
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE C, PART III-B:
IRS990ScheduleC/TaxableAmt0-64139
IRS990ScheduleD/BuildingsGrp/BookValueAmt0781663
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02643719
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03425382
IRS990ScheduleD/EquipmentGrp/BookValueAmt092308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0910157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01002465
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt049516
IRS990ScheduleD/ExpensesSubtotalAmt03684050
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt049516
IRS990ScheduleD/InvestmentExpensesNotIncldAmt049516
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01552794
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN SUBSIDIARY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt053807
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0305171
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0243850
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0549021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11600000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY NOTE PAYABLE
IRS990ScheduleD/OtherRevenueAmt0231878
IRS990ScheduleD/RevenueNotReportedAmt0285685
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt049516
IRS990ScheduleD/RevenueSubtotalAmt03542078
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS TOPIC OF INCOME TAXES FROM THE FINANCIAL ACCOUNTING STANDARDS BOARD, ACCOUNTING STANDARDS CODIFICATION WITH REGARD TO THE ACCOUNTING AND RECOGNITION OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATIONS TAX RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION OF ITS TAX RETURNS FOR YEARS BEFORE 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNDISTRIBUTED EARNINGS FROM SUBS 231,878.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01229142
IRS990ScheduleD/TotalBookValueProgramRltdAmt01552794
IRS990ScheduleD/TotalExpensesPerForm990Amt03733566
IRS990ScheduleD/TotalLiabilityAmt01674022

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