Civic Intelligence

Professional Fraternity Association Inc

990EZ • Fiscal year 2015 • EIN 35-1991671

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfileN/A
5217 S 51st StreetGreenfield, WI 53220

(414) 328-1952

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

80th percentile

17%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

$96,310

No earlier filing loaded for comparison.

Net Assets

$96,310

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin80th percentile

Revenue

$90,852

No earlier filing loaded for comparison.

Expenses

$75,137

No earlier filing loaded for comparison.

Net Income

$15,715

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2015: $96,310Liabilities 2015: $0Net Assets 2015: $96,3102015Assets 2018: $140,408Net Assets 2018: $140,4082018Assets 2019: $152,818Net Assets 2019: $152,8182019Assets 2020: $141,108Liabilities 2020: $2,000Net Assets 2020: $139,1082020Assets 2021: $109,059Net Assets 2021: $109,0592021Assets 2022: $103,821Net Assets 2022: $103,8212022Assets 2023: $124,882Liabilities 2023: $2,989Net Assets 2023: $121,8932023Assets 2024: $137,654Liabilities 2024: $10,557Net Assets 2024: $127,0972024

Highlighted filing

2015

Assets$96,310
Liabilities$0
Net Assets$96,310
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2015: $90,852Expenses 2015: $75,137Net Income 2015: $15,7152015Revenue 2018: $84,080Expenses 2018: $52,110Net Income 2018: $31,9702018Revenue 2019: $99,444Expenses 2019: $87,034Net Income 2019: $12,4102019Revenue 2020: $25,938Expenses 2020: $39,648Net Income 2020: -$13,7102020Revenue 2021: $80,674Expenses 2021: $110,723Net Income 2021: -$30,0492021Revenue 2022: $68,595Expenses 2022: $73,833Net Income 2022: -$5,2382022Revenue 2023: $99,015Expenses 2023: $79,484Net Income 2023: $19,5312023Revenue 2024: $97,819Expenses 2024: $92,614Net Income 2024: $5,2052024

Highlighted filing

2015

Revenue$90,852
Expenses$75,137
Net Income$15,715
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$90,852
Mission and Program Overview

Mission

Professional fraternity association represents over 100,000 undergraduate and graduate students on over 1,000 campuses across the nation and supports about 40 fraternal member groups to preserve high standards on campus and in professional practice and about 40 associate members. Our members' groups have initiated 2.5 million members in professional fields such as agriculture, business, engineering, law, medicine, music, nursing, pharmacy, and more.

Program Services

DescriptionGrantsExpenses
PROFESSIONAL FRATERNITY ASSOCIATION, INC. HELD ITS ANNUAL CONFERENCE IN NORFOLK, VA PROVIDING TRAINING AND EDUCATION TO MEMBERS.$0$0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN KATZPresident-$0--
PATRICK JOHANNSPast President-$0--
GARY HODGETreasurer-$0--
LISA CAMPIONSecretary-$0--
SUZANNE SCHAFFERDirector-$0--
ANDREW SAGANDirector-$0--
JENNIFER LYNCHDirector-$0--
ANN DEVINEExecutive DirectorPT$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Professional Fraternity Association Inc
EIN
35-1991671
Phone
4143281952
Address
5217 S 51ST STREET, GREENFIELD, WI 53220

Signing Officer

Name
Ann Devine
Title
Executive Director
Phone
4143281952
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LANE, MADISON, WI 53713
Preparer
Jenny Tarkowski CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: conferences, conventions, and meetings. Amount: 40,520. Description: travel. Amount: 349. Description: insurance. Amount: 3,285. Description: office expenses. Amount: 4,738. Description: information technology. Amount: 192. Total to form 990-ez, line 16: 49,084.”

Raw XML Appendix142 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ANN DEVINE
IRS990EZ/BooksInCareOfDetail/PhoneNum04143281952
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05217 S 51ST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053220
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080595
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096310
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt025467
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt015715
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026042
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080595
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096310
IRS990EZ/GrossReceiptsAmt090852
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt016825
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080595
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096310
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080595
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt715.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN KATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK JOHANNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY HODGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA CAMPION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUZANNE SCHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREW SAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANN DEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt049084
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROFESSIONAL FRATERNITY ASSOCIATION REPRESENTS OVER 100,000 UNDERGRADUATE AND GRADUATE STUDENTS ON OVER 1,000 CAMPUSES ACROSS THE NATION AND SUPPORTS ABOUT 40 FRATERNAL MEMBER GROUPS TO PRESERVE HIGH STANDARDS ON CAMPUS AND IN PROFESSIONAL PRACTICE AND ABOUT 40 ASSOCIATE MEMBERS. OUR MEMBERS' GROUPS HAVE INITIATED 2.5 MILLION MEMBERS IN PROFESSIONAL FIELDS SUCH AS AGRICULTURE, BUSINESS, ENGINEERING, LAW, MEDICINE, MUSIC, NURSING, PHARMACY, AND MORE.
IRS990EZ/PrintingPublicationsPostageAmt011
IRS990EZ/ProgramServiceRevenueAmt048560
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROFESSIONAL FRATERNITY ASSOCIATION, INC. HELD ITS ANNUAL CONFERENCE IN NORFOLK, VA PROVIDING TRAINING AND EDUCATION TO MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt075137
IRS990EZ/TotalRevenueAmt090852
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 40,520. DESCRIPTION: TRAVEL. AMOUNT: 349. DESCRIPTION: INSURANCE. AMOUNT: 3,285. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,738. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 192. TOTAL TO FORM 990-EZ, LINE 16: 49,084.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN DEVINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04143281952
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROFESSIONAL FRATERNITY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0351991671
ReturnHeader/Filer/PhoneNum04143281952
ReturnHeader/Filer/USAddress/AddressLine1Txt05217 S 51ST STREET
ReturnHeader/Filer/USAddress/CityNm0GREENFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053220
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 LUANN LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053713
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY TARKOWSKI CPA
ReturnHeader/ReturnTs02015-11-12T16:33:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,310
Liabilities
$0
Net assets
$96,310
Revenue
$90,852
Expenses
$75,137
Net income
$15,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.11$1.27$0.98$0.93$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.22$0.99$0.79$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.69$0.74$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.81$1.11$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$0.26$0.40$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.99$0.87$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.84$0.52$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.91$0.75$0.16