Civic Intelligence

Professional Convention Management Association

990 • Fiscal year 2011 • EIN 36-2597526

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization Profilewww.pcma.org

View Organization Page

35 East Wacker Drive No 50060601
Siviq Scores

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

Liabilities / Assets

90th percentile

0.78x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

94th percentile

42%

Faster asset growth than 94% of similar nonprofits.

2011 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$9,037,475

Up $2,678,404 (+42%) from 2010

Net Assets

Up

$2,003,504

Up $979,587 (+96%) from 2010

Liabilities

Up

$7,033,971

Up $1,698,817 (+32%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,453,050

Up $990,280 (+13%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,359,071Liabilities 2010: $5,335,154Net Assets 2010: $1,023,9172010Assets 2011: $9,037,475Liabilities 2011: $7,033,971Net Assets 2011: $2,003,5042011Assets 2014: $10,618,268Liabilities 2014: $6,445,115Net Assets 2014: $4,173,1532014Assets 2015: $12,127,568Liabilities 2015: $7,119,300Net Assets 2015: $5,008,2682015Assets 2016: $13,957,677Liabilities 2016: $7,892,279Net Assets 2016: $6,065,3982016Assets 2017: $13,428,359Liabilities 2017: $8,299,176Net Assets 2017: $5,129,1832017Assets 2018: $11,079,866Liabilities 2018: $8,298,879Net Assets 2018: $2,780,9872018Assets 2019: $13,388,077Liabilities 2019: $9,399,447Net Assets 2019: $3,988,6302019Assets 2020: $11,461,154Liabilities 2020: $5,853,622Net Assets 2020: $5,607,5322020Assets 2021: $13,503,434Liabilities 2021: $8,179,154Net Assets 2021: $5,324,2802021Assets 2022: $14,503,126Liabilities 2022: $12,677,384Net Assets 2022: $1,825,7422022Assets 2024: $17,557,672Liabilities 2024: $14,378,197Net Assets 2024: $3,179,4752024

Highlighted filing

2011

Assets$9,037,475
Liabilities$7,033,971
Net Assets$2,003,504
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $7,462,7702010Expenses 2011: $8,453,0502011Revenue 2014: $11,081,315Expenses 2014: $9,914,537Net Income 2014: $1,166,7782014Revenue 2015: $12,498,161Expenses 2015: $11,438,489Net Income 2015: $1,059,6722015Revenue 2016: $13,017,924Expenses 2016: $11,837,695Net Income 2016: $1,180,2292016Revenue 2017: $13,692,178Expenses 2017: $13,949,662Net Income 2017: -$257,4842017Revenue 2018: $13,594,747Expenses 2018: $14,659,751Net Income 2018: -$1,065,0042018Revenue 2019: $14,175,476Expenses 2019: $12,851,043Net Income 2019: $1,324,4332019Revenue 2020: $15,014,550Expenses 2020: $12,372,243Net Income 2020: $2,642,3072020Revenue 2021: $11,522,188Expenses 2021: $11,064,948Net Income 2021: $457,2402021Revenue 2022: $13,128,810Expenses 2022: $14,482,037Net Income 2022: -$1,353,2272022Revenue 2024: $20,251,428Expenses 2024: $20,374,495Net Income 2024: -$123,0672024

Highlighted filing

2011

Revenue-
Expenses$8,453,050
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$9,925,579
Mission and Program Overview

Mission

PCMA is a globally respected and recognized network of Business Events Strategists. Through education, PCMA inspires, connects and innovates the business meetings and events community globally.

Major Activities

Activity 2
Education conference:this program provides educational and networking opportunities targeted towards enhancing skills of pcma's leadership and that of other leaders throughout the meetings and convention industry.
Activity 3
Executive edge:this program provides networking and advance level education for senior-level pcma members and others within the meeting and convention industry.
Filing and Contact Details

Filer

EIN
36-2597526
Raw XML AppendixShowing 400 of 863 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/Form990PartVIISectionA/NamePerson1KENT E ALLAWAY CEM CMP
IRS990/Form990PartVIISectionA/NamePerson2JOHNNIE C WHITE CMP
IRS990/Form990PartVIISectionA/NamePerson3KATI S QUIGLEY CMP
IRS990/Form990PartVIISectionA/NamePerson4WILLIE L BENJAMIN II
IRS990/Form990PartVIISectionA/NamePerson5HUNTER CLEMENS CMP
IRS990/Form990PartVIISectionA/NamePerson6LAURIE FITZGERALD CMP
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IRS990/Form990PartVIISectionA/NamePerson8BEN GOEDEGEBUURE
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IRS990/Form990PartVIISectionA/NamePerson10RICHARD B GREEN
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IRS990/Form990PartVIISectionA/NamePerson12CHRISTINE M KLEIN CMP
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IRS990/Form990PartVIISectionA/NamePerson20DEBORAH SEXTON
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IRS990/Form990PartVIISectionA/NamePerson22PAULETTE PHILLIPS
IRS990/Form990PartVIISectionA/NamePerson23BRAD LEWIS
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IRS990/LandBuildingsEquipmentBasisNet/BOY0375622
IRS990/LandBuildingsEquipmentBasisNet/EOY0777486
IRS990/LessCostOthBasisSalesExpenses/Other094155
IRS990/LessCostOthBasisSalesExpenses/Securities0333408
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF THE PROFESSIONAL CONVENTION MANAGEMENT ASSOCIATION IS TO DELIVER SUPERIOR AND INNOVATIVE EDUCATION AND PROMOTE THE VALUE OF PROFESSIONAL CONVENTION MANAGEMENT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY029426
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfForeignCountry0CA
IRS990/NameOfPrincipalOfficerPerson0DEBORAH SEXTON
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY01023917
IRS990/NetAssetsOrFundBalancesEOY02003504
IRS990/NetGainOrLossInvestments/ExclusionAmount0399449
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0399449
IRS990/NetUnrelatedBusinessTxblIncome0517692
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096038
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K011
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees057
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total06472
IRS990/OfficeExpenses/Total01020150
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0822105
IRS990/OtherAssetsTotal/EOY0607268
IRS990/OtherEmployeeBenefits/Total0452894
IRS990/OtherExpensePriorYear04567389
IRS990/OtherExpensesCurrentYear05511528
IRS990/OtherExpenses/Description0FEDERAL/STATE UBI TAX
IRS990/OtherExpenses/Description1EQUIPMENT & MAINTENANCE
IRS990/OtherExpenses/Description2GIFTS & GRATUITIES
IRS990/OtherExpenses/Description3DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Total0230883
IRS990/OtherExpenses/Total1227136
IRS990/OtherExpenses/Total243485
IRS990/OtherExpenses/Total320119
IRS990/OtherLiabilities/BOY0454227
IRS990/OtherLiabilities/EOY0560015
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY0169089
IRS990/OtherRevenueCurrentYear0239776
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/Description1LIST RENTAL INCOME
IRS990/OtherRevenueMisc/ExclusionAmount0233026
IRS990/OtherRevenueMisc/ExclusionAmount16750
IRS990/OtherRevenueMisc/TotalRevenueColumn0233026
IRS990/OtherRevenueMisc/TotalRevenueColumn16750
IRS990/OtherRevenuePriorYear0101746

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,037,475
Liabilities
$7,033,971
Net assets
$2,003,504
Revenue
-
Expenses
$8,453,050
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$14.4$3.18$20.3$20.4$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$12.7$1.83$13.1$14.5$1.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$8.18$5.32$11.5$11.1$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$5.85$5.61$15.0$12.4$2.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$9.40$3.99$14.2$12.9$1.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$8.30$2.78$13.6$14.7$1.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$8.30$5.13$13.7$13.9$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$7.89$6.07$13.0$11.8$1.18
2015Detailed filing. Detailed filing data is available for this year.$12.1$7.12$5.01$12.5$11.4$1.06
2014Detailed filing. Detailed filing data is available for this year.$10.6$6.45$4.17$11.1$9.91$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.04$7.03$2.00$8.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$5.34$1.02$7.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)6 • $5M-$10M nonprofits