Civic Intelligence

Polyurethane Manufacturers Association

990 • Fiscal year 2012 • EIN 36-2740519

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileWWW.PMAHOME.ORG
6737 W Washington St No 130053214-5636
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.25x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$319,212

No earlier filing loaded for comparison.

Net Assets

$238,269

No earlier filing loaded for comparison.

Liabilities

$80,943

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$242,656

No earlier filing loaded for comparison.

Net Income

-

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.

$600K$400K$200K$0Assets 2012: $319,212Liabilities 2012: $80,943Net Assets 2012: $238,2692012Assets 2013: $286,565Liabilities 2013: $34,515Net Assets 2013: $252,0502013Assets 2014: $312,063Liabilities 2014: $65,400Net Assets 2014: $246,6632014Assets 2015: $395,965Liabilities 2015: $86,677Net Assets 2015: $309,2882015Assets 2016: $397,191Liabilities 2016: $73,286Net Assets 2016: $323,9052016Assets 2017: $456,296Liabilities 2017: $59,990Net Assets 2017: $396,3062017Assets 2018: $398,106Liabilities 2018: $73,686Net Assets 2018: $324,4202018Assets 2019: $409,460Liabilities 2019: $88,022Net Assets 2019: $321,4382019Assets 2020: $424,231Liabilities 2020: $109,795Net Assets 2020: $314,4362020Assets 2021: $446,620Liabilities 2021: $113,281Net Assets 2021: $333,3392021Assets 2022: $453,248Liabilities 2022: $132,740Net Assets 2022: $320,5082022Assets 2023: $540,685Liabilities 2023: $118,582Net Assets 2023: $422,1032023Assets 2024: $399,326Liabilities 2024: $169,976Net Assets 2024: $229,3502024

Highlighted filing

2012

Assets$319,212
Liabilities$80,943
Net Assets$238,269
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $242,6562012Revenue 2013: $313,646Expenses 2013: $305,854Net Income 2013: $7,7922013Revenue 2014: $347,644Expenses 2014: $353,168Net Income 2014: -$5,5242014Revenue 2015: $359,313Expenses 2015: $295,928Net Income 2015: $63,3852015Revenue 2016: $382,325Expenses 2016: $369,751Net Income 2016: $12,5742016Revenue 2017: $378,882Expenses 2017: $310,662Net Income 2017: $68,2202017Revenue 2018: $373,394Expenses 2018: $449,490Net Income 2018: -$76,0962018Revenue 2019: $397,455Expenses 2019: $406,928Net Income 2019: -$9,4732019Revenue 2020: $184,573Expenses 2020: $181,722Net Income 2020: $2,8512020Revenue 2021: $420,106Expenses 2021: $399,648Net Income 2021: $20,4582021Revenue 2022: $389,348Expenses 2022: $402,179Net Income 2022: -$12,8312022Revenue 2023: $425,394Expenses 2023: $323,799Net Income 2023: $101,5952023Revenue 2024: $420,031Expenses 2024: $612,784Net Income 2024: -$192,7532024

Highlighted filing

2012

Revenue-
Expenses$242,656
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$272,866
Mission and Program Overview

Mission

The polyurethane manufacturers association provides a cost-effective forum for the cast polyurethane industry by sharing knowledge and discovering new technologies, ultimately leading to industry growth and increased market share for member companies.

Filing and Contact Details

Filer

EIN
36-2740519
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ASSOCIATION USES A MANAGEMENT COMPANY, SVINICKI ASSOCIATION MANAGEMENT, INC., TO PERFORM CERTAIN MANAGEMENT DUTIES, SUCH AS PLANNING AND EXECUTING BUDGETS AND FINANCIAL OPERATIONS AND SUPERVISING EXEMPT OPERATIONS. THE PORTION OF JANE SVINICKI'S COMPENSATION THAT CAN BE ATTRIBUTED TO THE MANAGEMENT DUTIES PERFORMED AS THE EXECUTIVE DIRECTOR OF THE ASSOCIATION IS $9,900.
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IRS990ScheduleO/GeneralExplanation/Explanation2THE PREPARED FORM 990 IS REVIEWED BY SVINICKI ASSOCIATION MANAGEMENT, INC. BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3ANNUALLY ALL DIRECTORS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0JANE SVINICKI
ReturnHeader/Officer/Phone04144313094
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0390974031
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEGNER CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102110 LUANN LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0537133074
ReturnHeader/Preparer/Name0JENNY TARKOWSKI CPA
ReturnHeader/Preparer/Phone06082744020
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T13:13:43-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$319,212
Liabilities
$80,943
Net assets
$238,269
Revenue
-
Expenses
$242,656
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$1.70$2.29$4.20$6.13$1.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$1.19$4.22$4.25$3.24$1.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$1.33$3.21$3.89$4.02$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$1.13$3.33$4.20$4.00$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.24$1.10$3.14$1.85$1.82$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.88$3.21$3.97$4.07$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.74$3.24$3.73$4.49$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.60$3.96$3.79$3.11$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.73$3.24$3.82$3.70$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.96$0.87$3.09$3.59$2.96$0.63
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.65$2.47$3.48$3.53$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.35$2.52$3.14$3.06$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.81$2.38$2.43