Civic Intelligence

Polyurethane Manufacturers Association

990EZ • Fiscal year 2020 • EIN 36-2740519

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

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

0.26x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.59x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

3.6%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-54%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$424,231

Up $14,771 (+3.6%) from 2019

Net Assets

Down

$314,436

Down $7,002 (-2.2%) from 2019

Liabilities

Up

$109,795

Up $21,773 (+25%) from 2019

Revenue

Down

$184,573

Down $212,882 (-54%) from 2019

Expenses

Down

$181,722

Down $225,206 (-55%) from 2019

Net Income

Up

$2,851

Up $12,324 (+130%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$424,231
Liabilities$109,795
Net Assets$314,436

Operations Trend

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

2020

Revenue$184,573
Expenses$181,722
Net Income$2,851
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$184,573
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.

Program Services

DescriptionGrantsExpenses
AS THE ONLY ASSOCIATION DEDICATED TO THE ADVANCEMENT OF THE CAST POLYURETHANE INDUSTRY, THE POLYURETHANE MANUFACTURERS ASSOCIATION SERVES 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.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GILBERT ELLERBEPresident-$0--
LANCE ALLENVice President-$0--
PAUL WAITETreasurer-$0--
MAUREEN LOCKWOODSecretary/Treasurer Thru Aug-$0--
LINDA KATZPast President-$0--
JIM MANOREDirector-$0--
KRIS FRASERDirector-$0--
PAUL SALAMONDirector-$0--
ANDY CLOCKDirector-$0--
SCOTT ARCHIBALDDirector-$0--
JENNIFER RZEPKAExecutive Director-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
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
2021-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Jenny Tarkowski CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 4,948.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expenses. Amount: 5,461. Description: conferences, conventions, meetings. Amount: 4,902. Description: miscellaneous. Amount: 351. Description: insurance. Amount: 5,450. Description: information technology. Amount: 24,650. Total to form 990-ez, line 16: 40,814.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: restatement of beginning net assets. Amount: -11,023. Description: unrealized gain. Amount: 1,170. Total to form 990-ez, line 20: -9,853.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses . Beg. Of year amount: 6,565. End of year amount: 54,107.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable . Beg. Of year amount: 3,177. End of year amount: 3,900. Description: deferred revenue. Beg. Of year amount: 84,845. End of year amount: 87,395. Description: refundable advance. Beg. Of year amount: 0. End of year amount: 18,500.

Raw XML Appendix167 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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IRS990EZ/PrimaryExemptPurposeTxt0THE 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 4,948.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,461. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 4,902. DESCRIPTION: MISCELLANEOUS. AMOUNT: 351. DESCRIPTION: INSURANCE. AMOUNT: 5,450. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 24,650. TOTAL TO FORM 990-EZ, LINE 16: 40,814.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: RESTATEMENT OF BEGINNING NET ASSETS. AMOUNT: -11,023. DESCRIPTION: UNREALIZED GAIN. AMOUNT: 1,170. TOTAL TO FORM 990-EZ, LINE 20: -9,853.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 6,565. END OF YEAR AMOUNT: 54,107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 3,177. END OF YEAR AMOUNT: 3,900. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 84,845. END OF YEAR AMOUNT: 87,395. DESCRIPTION: REFUNDABLE ADVANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 18,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)6 • <$500k nonprofits