Civic Intelligence

Polyurethane Manufacturers Association

990 • Fiscal year 2017 • EIN 36-2740519

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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

76th percentile

0.13x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.16x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

18%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-0.9%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$456,296

Up $59,105 (+15%) from 2016

Net Assets

Up

$396,306

Up $72,401 (+22%) from 2016

Liabilities

Down

$59,990

Down $13,296 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin82nd percentile

Revenue

Down

$378,882

Down $3,443 (-0.9%) from 2016

Expenses

Down

$310,662

Down $59,089 (-16%) from 2016

Net Income

Up

$68,220

Up $55,646 (+443%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$456,296
Liabilities$59,990
Net Assets$396,306
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$378,882
Expenses$310,662
Net Income$68,220
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$378,882
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$301,737$302,776▲ $1,039
Cash and Non-Interest-Bearing Accounts$74,410$130,449▲ $56,039
Prepaid Expenses and Deferred Charges$20,193$23,071▲ $2,878
Accounts Receivable$850--
Savings and Temporary Cash Investments$1--
Total Assets$397,191$456,296▲ $59,105
Liabilities
Deferred Revenue$73,275$54,378▼ $18,897
Accounts Payable and Accrued Expenses$11$5,612▲ $5,601
Total Liabilities$73,286$59,990▼ $13,296
Net Assets / Fund Balance
Unrestricted Net Assets$323,905$396,306▲ $72,401
Total Net Assets Fund Balance$323,905$396,306▲ $72,401
Total Liabilities and Net Assets / Fund Balance$397,191$456,296▲ $59,105
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Phil GreenPast President
Linda KatzPresident
Gilbert EllerbeVice President/secretary/treasurer
Andy ClockDirector
Dipak ParekhDirector
Jeremy SmallDirector
Jim ManoreDirector
Maureen LockwoodDirector
Jane SvinickiExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$32,000
Program Service Revenue
$346,874
Investment Income
$8
Other Revenue
$0
All Other Contributions
$32,000
Change in Net Assets
$68,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$378,882
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,105
Total Revenue per Audited Statements
$379,987
Total Revenue per Form 990
$378,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,340
Grants and Similar Amounts Paid$2,322
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$110,955
Fees for Services Legal---$73,268
Fees for Services Management---$64,728
Fees for Services Other---$20,241
Office Expenses---$17,386
Travel---$10,553
Insurance---$5,252
Advertising---$3,095
Grants to Domestic Orgs---$2,322
Fees for Services Accounting---$1,718
Information Technology---$747
All Other Expenses---$397
Total Functional Expenses$0$0$0$310,662

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$310,662
Total Expenses per Audited Statements$310,662
Total Expenses per Form 990$310,662
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$169,681

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesAnnual Conference00$169,681
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
Audit committee
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 made 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
2018-05-07
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
8

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Jenny Tarkowski CPA
Phone
6082744020
Raw XML Appendix363 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/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ANNUAL CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0169681
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION USES THE ACCRUAL METHOD OF ACCOUNTING TO ACCOUNT FOR EXPENDITURES OUTSIDE OF THE UNITED STATES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0169681
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 MADE 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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0397191
IRS990/TotalAssetsEOYAmt0456296
IRS990/TotalAssetsGrp/BOYAmt0397191
IRS990/TotalAssetsGrp/EOYAmt0456296
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073286
IRS990/TotalLiabilitiesEOYAmt059990
IRS990/TotalLiabilitiesGrp/BOYAmt073286
IRS990/TotalLiabilitiesGrp/EOYAmt059990
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0323905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0396306
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0346874
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0346874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378882
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0397191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0456296
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt010553
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0323905
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0396306
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE SVINICKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04144313094
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId068342E75F01A61EB9B1EE0111EA88A19222854B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9116FE758ABEA701AC32738507E202495099D8D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.91.110.18
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:14:08
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/ReturnTs02018-05-15T09:58:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,296
Liabilities
$59,990
Net assets
$396,306
Revenue
$378,882
Expenses
$310,662
Net income
$68,220
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
2017Detailed filing. Detailed filing data is available for this year.$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