Civic Intelligence

Polyurethane Manufacturers Association

990 • Fiscal year 2016 • EIN 36-2740519

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 14, 2017

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

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.19x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

0.3%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

6.4%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$397,191

Up $1,226 (+0.3%) from 2015

Net Assets

Up

$323,905

Up $14,617 (+4.7%) from 2015

Liabilities

Down

$73,286

Down $13,391 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin52nd percentile

Revenue

Up

$382,325

Up $23,012 (+6.4%) from 2015

Expenses

Up

$369,751

Up $73,823 (+25%) from 2015

Net Income

Down

$12,574

Down $50,811 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$397,191
Liabilities$73,286
Net Assets$323,905
Open 2016 Filing

Operations Trend

Revenue Growth62nd 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

2016

Revenue$382,325
Expenses$369,751
Net Income$12,574
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 14, 2017
Return Version
2016v3.0
Gross Receipts
$382,325
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$299,220$301,737▲ $2,517
Cash and Non-Interest-Bearing Accounts$67,268$74,410▲ $7,142
Prepaid Expenses and Deferred Charges$28,626$20,193▼ $8,433
Accounts Receivable$850$850→ $0
Savings and Temporary Cash Investments$1$1→ $0
Total Assets$395,965$397,191▲ $1,226
Liabilities
Deferred Revenue$82,300$73,275▼ $9,025
Accounts Payable and Accrued Expenses$4,377$11▼ $4,366
Total Liabilities$86,677$73,286▼ $13,391
Net Assets / Fund Balance
Unrestricted Net Assets$309,288$323,905▲ $14,617
Total Net Assets Fund Balance$309,288$323,905▲ $14,617
Total Liabilities and Net Assets / Fund Balance$395,965$397,191▲ $1,226
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Mike KocakPast President
Philip GreenPresident
Linda KatzVice President/secretary/treasurer
Dipak ParekhDirector
Jeremy SmallDirector
Maureen LockwoodDirector
R Bruce DementDirector
Robert AdkinsDirector
Jane SvinickiExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$38,500
Program Service Revenue
$343,823
Investment Income
$2
Other Revenue
$0
All Other Contributions
$38,500
Change in Net Assets
$12,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,751
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---$189,244
Fees for Services Legal---$69,467
Fees for Services Management---$62,844
Information Technology---$19,941
Travel---$11,765
Insurance---$8,193
Fees for Services Other---$2,747
Office Expenses---$2,414
All Other Expenses---$1,696
Fees for Services Accounting---$1,266
Advertising---$174
Total Functional Expenses$0$0$0$369,751
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 11B

“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
2017-03-14
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
18

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Jenny Tarkowski CPA
Phone
6082744020
Raw XML Appendix330 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 2016 ANNUAL MEETING AND SUPPLIER SHOWCASE WAS HELD IN LAS VEGAS, NEVADA. THE ASSOCIATON'S SUPPLIER SHOWCASE CONTINUES TO PROVIDE THE LEADING INDUSTRY MARKET OPPORTUNITY FOR SUPPLIERS AND PROCESSORS TO MEET.
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IRS990/MissionDesc0THE 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.
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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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,191
Liabilities
$73,286
Net assets
$323,905
Revenue
$382,325
Expenses
$369,751
Net income
$12,574
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
2016Detailed filing. Detailed filing data is available for this year.$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