Civic Intelligence

Polyurethane Manufacturers Association

990 • Fiscal year 2019 • EIN 36-2740519

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 11, 2020

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

82nd percentile

0.21x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.22x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-2.4%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

2.9%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

6.4%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$409,460

Up $11,354 (+2.9%) from 2018

Net Assets

Down

$321,438

Down $2,982 (-0.9%) from 2018

Liabilities

Up

$88,022

Up $14,336 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin36th percentile

Revenue

Up

$397,455

Up $24,061 (+6.4%) from 2018

Expenses

Down

$406,928

Down $42,562 (-9.5%) from 2018

Net Income

Up

-$9,473

Up $66,623 (+88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$409,460
Liabilities$88,022
Net Assets$321,438
Open 2019 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

2019

Revenue$397,455
Expenses$406,928
Net Income-$9,473
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 11, 2020
Return Version
2019v5.1
Gross Receipts
$397,455
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 adds value to the cast polyurethane industry by providing a forum for sharing best business practices and technical innovations, and promoting sustainability by advocating for the safe and responsible use and accessibility of the chemicals in our industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$306,923$313,415▲ $6,492
Cash and Non-Interest-Bearing Accounts$66,125$89,480▲ $23,355
Prepaid Expenses and Deferred Charges$25,058$6,565▼ $18,493
Total Assets$398,106$409,460▲ $11,354
Liabilities
Deferred Revenue$41,225$84,845▲ $43,620
Accounts Payable and Accrued Expenses$32,461$3,177▼ $29,284
Total Liabilities$73,686$88,022▲ $14,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$324,420$321,438▼ $2,982
Total Net Assets Fund Balance$324,420$321,438▼ $2,982
Total Liabilities and Net Assets / Fund Balance$398,106$409,460▲ $11,354
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Linda KatzPast President
Gilbert EllerbePresident
Andy ClockDirector
Jim ManoreDirector
Kris FraserDirector
Lance AllenDirector
R Scott ArchibaldDirector
Jennifer RzepkaExecutive Director
Maureen LockwoodSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$397,449
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-9,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,928
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---$201,121
Fees for Services Legal---$84,800
Fees for Services Management---$61,115
Travel---$23,825
Fees for Services Other---$13,454
Insurance---$9,826
Office Expenses---$8,070
Advertising---$2,106
Fees for Services Accounting---$1,272
Information Technology---$1,161
All Other Expenses---$178
Total Functional Expenses$0$0$0$406,928
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 35% controlled entity
No
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 six classes of membership: processor, supplier, service supplier, academic, associate, and honorary.”

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed by association resource center, inc. And the executive committee before the return is filed with the irs. The full board of directors receives a copy of the form 990 after filing has been completed.”

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
Jennifer Rzepka
Title
Executive Director
Phone
4144313094
Signed
2020-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Rzepka
Formed
1971
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
22

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Jenny Tarkowski CPA
Phone
6082744020
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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/ActivityOrMissionDesc0THE POLYURETHANE MANUFACTURERS ASSOCIATION ADDS VALUE TO THE CAST POLYURETHANE INDUSTRY BY PROVIDING A FORUM FOR SHARING BEST BUSINESS PRACTICES AND TECHNICAL INNOVATIONS, AND PROMOTING SUSTAINABILITY BY ADVOCATING FOR THE SAFE AND RESPONSIBLE USE AND ACCESSIBILITY OF THE CHEMICALS IN OUR INDUSTRY.
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IRS990/Desc0AS THE ONLY ASSOCIATION DEDICATED TO THE ADVANCEMENT OF THE CAST POLYURETHANE INDUSTRY, THE POLYURETHANE MANUFACTURERS ASSOCIATIONSERVES AS THE COLLECTIVE VOICE FOR THE COMMON INTERESTS OF DIVERSE MEMBERS AND MARKETS. THE ASSOCIATION'S MEMBERSHIP IS COMPRISED OF PROCESSORS, SUPPLIERS, AND OTHER MEMBERS WHO ARE COMMITTED TO THE SUCCESS OF THE CAST URETHANE INDUSTRY. PMA HELD ITS 2019 ANNUAL MEETING AND SUPPLIER SHOWCASE IN LAS VEGAS, NEVADA. THE ASSOCIATION'S ANNUAL MEETING AND 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 SIX CLASSES OF MEMBERSHIP: PROCESSOR, SUPPLIER, SERVICE SUPPLIER, ACADEMIC, ASSOCIATE, AND HONORARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 IS REVIEWED BY ASSOCIATION RESOURCE CENTER, INC. AND THE EXECUTIVE COMMITTEE BEFORE THE RETURN IS FILED WITH THE IRS. THE FULL BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 AFTER FILING HAS BEEN COMPLETED.
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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IRS990/TotalFunctionalExpensesGrp/TotalAmt0406928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073686
IRS990/TotalLiabilitiesEOYAmt088022
IRS990/TotalLiabilitiesGrp/BOYAmt073686
IRS990/TotalLiabilitiesGrp/EOYAmt088022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0321438
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0240
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0240
IRS990/TotalProgramServiceRevenueAmt0397449
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0397449
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0397455
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0398106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0409460
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt023825
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
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IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PMAHOME.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER RZEPKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04144313094
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLYURETHANE MANUFACTURERS ASSOCIATION
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BAF93092400A7665F4A65B16EBECF5E5B591AC5F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB9037E3AA85FAE4E129294E83CD7747F0718998
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.222.124.178
ReturnHeader/FilingSecurityInformation/IPDt02020-04-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:17:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02921 LANDMARK PL STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537134236
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY TARKOWSKI CPA
ReturnHeader/ReturnTs02020-04-13T09:58:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,460
Liabilities
$88,022
Net assets
$321,438
Revenue
$397,455
Expenses
$406,928
Net income
-$9,473
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
2019Detailed filing. Detailed filing data is available for this year.$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