Civic Intelligence

Polyurethane Manufacturers Association

990 • Fiscal year 2015 • EIN 36-2740519

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 12, 2016

Organization ProfileWWW.PMAHOME.ORG
6737 W Washington St No 4210Milwaukee, WI 53214-5647

(414) 431-3094

Siviq Scores

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

Liabilities / Assets

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

81st percentile

18%

Higher net margin than 81% 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

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

3.4%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$395,965

Up $83,902 (+27%) from 2014

Net Assets

Up

$309,288

Up $62,625 (+25%) from 2014

Liabilities

Up

$86,677

Up $21,277 (+33%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin81st percentile

Revenue

Up

$359,313

Up $11,669 (+3.4%) from 2014

Expenses

Down

$295,928

Down $57,240 (-16%) from 2014

Net Income

Up

$63,385

Up $68,909 (+1247%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2015

Assets$395,965
Liabilities$86,677
Net Assets$309,288
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

2015

Revenue$359,313
Expenses$295,928
Net Income$63,385
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 12, 2016
Return Version
2015v2.1
Gross Receipts
$359,313
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.

The polyurethane manufacturers association is your connection to the best resources and the best companies in the cast polyurethane industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$56,990$299,220▲ $242,230
Cash and Non-Interest-Bearing Accounts$203,025$67,268▼ $135,757
Prepaid Expenses and Deferred Charges$36,730$28,626▼ $8,104
Intangible Assets$1,389--
Accounts Receivable$1,049$850▼ $199
Savings and Temporary Cash Investments$12,880$1▼ $12,879
Total Assets$312,063$395,965▲ $83,902
Liabilities
Deferred Revenue$65,400$82,300▲ $16,900
Accounts Payable and Accrued Expenses-$4,377-
Total Liabilities$65,400$86,677▲ $21,277
Net Assets / Fund Balance
Unrestricted Net Assets$246,663$309,288▲ $62,625
Total Net Assets Fund Balance$246,663$309,288▲ $62,625
Total Liabilities and Net Assets / Fund Balance$312,063$395,965▲ $83,902
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Payam TowfighImmediate Past President
Mike KocakPresident
Philip GreenVice President/secretary/treasurer
R Bruce DementDirector
Rich RogersDirector
Robert AdkinsDirector
Timothy FortuneDirector
Geoffrey McisaacDirector-canada
Jane SvinickiExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$339,025
Investment Income
$288
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$63,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$122,904
Fees for Services Legal---$75,302
Fees for Services Management---$51,715
Fees for Services Other---$15,597
Travel---$11,002
All Other Expenses---$7,207
Advertising---$4,003
Information Technology---$2,640
Insurance---$2,522
Office Expenses---$1,936
Fees for Services Accounting---$1,100
Total Functional Expenses$0$0$0$295,928
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
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association has five classes of membership: processor, supplier, academic/research laboratory/consultant, associate, and honorary.”

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed by svinicki association management, inc. Before the return is filed with the irs.”

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

“Annually 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.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Polyurethane Manufacturers Association
EIN
36-2740519
Phone
4144313094
Address
6737 W WASHINGTON ST NO 4210, MILWAUKEE, WI 53214-5647

Signing Officer

Name
Jane Svinicki
Title
Executive Director
Phone
4144313094
Signed
2016-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Svinicki
Formed
1971
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
19

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Jenny Tarkowski CPA
Phone
6082744020
Raw XML Appendix323 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/Desc0AS THE ONLY ASSOCIATION DEDICATED TO THE ADVANCEMENT OF THE CAST POLYURETHANE INDUSTRY, THE POLYURETHANE MANUFACTURERS ASSOCIATON SERVES AS THE COLLECTIVE VOICE FOR THE COMMON INTERESTS OF DIVERSE MEMBERS AND MARKETS. THE ASSOCIATION'S MEMBERSHIP COMPRISES PROCESSORS, SUPPLIERS, AND OTHER MEMBERS WHO ARE COMMITTED TO THE SUCCESS OF THE CAST URETHANE INDUSTRY. THE POLYURETHANE MANUFACTURERS ASSOCIATION'S 2015 ANNUAL MEETING AND SUPPLIER SHOWCASE WAS HELD IN CHARLOTTE, NORTH CAROLINA. THE ASSOCIATON'S SUPPLIER SHOWCASE CONTINUES TO PROVIDE THE LEADING INDUSTRY MARKET OPPORTUNITY FOR SUPPLIERS AND PROCESSORS TO MEET.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS FIVE CLASSES OF MEMBERSHIP: PROCESSOR, SUPPLIER, ACADEMIC/RESEARCH LABORATORY/CONSULTANT, ASSOCIATE, AND HONORARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 IS REVIEWED BY SVINICKI ASSOCIATION MANAGEMENT, INC. BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY 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/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0312063
IRS990/TotalAssetsEOYAmt0395965
IRS990/TotalAssetsGrp/BOYAmt0312063
IRS990/TotalAssetsGrp/EOYAmt0395965
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065400
IRS990/TotalLiabilitiesEOYAmt086677
IRS990/TotalLiabilitiesGrp/BOYAmt065400
IRS990/TotalLiabilitiesGrp/EOYAmt086677
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0309288
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0339025
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0288
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0339025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359313
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0312063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0395965
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt011002
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0246663
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0309288
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06737 W WASHINGTON ST NO 4210
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0532145647
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PMAHOME.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE SVINICKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04144313094
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLYURETHANE MANUFACTURERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0POLY
ReturnHeader/Filer/EIN0362740519
ReturnHeader/Filer/PhoneNum04144313094
ReturnHeader/Filer/USAddress/AddressLine1Txt06737 W WASHINGTON ST NO 4210
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0532145647
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537133074
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY TARKOWSKI CPA
ReturnHeader/ReturnTs02016-04-14T15:21:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$395,965
Liabilities
$86,677
Net assets
$309,288
Revenue
$359,313
Expenses
$295,928
Net income
$63,385
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