Civic Intelligence

Energy Management Association

990EZ • Fiscal year 2016 • EIN 36-4785857

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.energymanagementassociation.org
1518 K Street NWWashington, DC 20005

(202) 737-1334

Siviq Scores

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

Liabilities / Assets

97th percentile

1.16x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.58x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

5th percentile

-48%

Higher net margin than 5% 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

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$28,178

Up $5,231 (+23%) from 2015

Net Assets

Down

-$4,572

Down $27,519 (-120%) from 2015

Liabilities

$32,750

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin5th percentile

Revenue

Down

$56,900

Down $7,600 (-12%) from 2015

Expenses

Up

$84,419

Up $4,054 (+5.0%) from 2015

Net Income

Down

-$27,519

Down $11,654 (-73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0-$100KAssets 2014: $69,812Liabilities 2014: $31,000Net Assets 2014: $38,8122014Assets 2015: $22,947Net Assets 2015: $22,9472015Assets 2016: $28,178Liabilities 2016: $32,750Net Assets 2016: -$4,5722016Assets 2017: $47,915Liabilities 2017: $0Net Assets 2017: $47,9152017Assets 2018: $61,648Liabilities 2018: $42,315Net Assets 2018: $19,3332018Assets 2019: $94,722Liabilities 2019: $31,543Net Assets 2019: $63,1792019Assets 2020: $169,958Liabilities 2020: $28,125Net Assets 2020: $141,8332020Assets 2021: $235,200Liabilities 2021: $29,867Net Assets 2021: $205,3332021Assets 2022: $295,205Liabilities 2022: $54,717Net Assets 2022: $240,4882022Assets 2023: $324,196Liabilities 2023: $65,353Net Assets 2023: $258,8432023Assets 2024: $378,784Liabilities 2024: $69,078Net Assets 2024: $309,7062024

Highlighted filing

2016

Assets$28,178
Liabilities$32,750
Net Assets-$4,572
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2014: $119,634Expenses 2014: $80,823Net Income 2014: $38,8112014Revenue 2015: $64,500Expenses 2015: $80,365Net Income 2015: -$15,8652015Revenue 2016: $56,900Expenses 2016: $84,419Net Income 2016: -$27,5192016Revenue 2017: $56,250Expenses 2017: $30,707Net Income 2017: $25,5432017Revenue 2018: $69,804Expenses 2018: $55,936Net Income 2018: $13,8682018Revenue 2019: $101,005Expenses 2019: $57,159Net Income 2019: $43,8462019Revenue 2020: $110,367Expenses 2020: $31,713Net Income 2020: $78,6542020Revenue 2021: $103,531Expenses 2021: $40,031Net Income 2021: $63,5002021Revenue 2022: $112,829Expenses 2022: $77,674Net Income 2022: $35,1552022Revenue 2023: $128,785Expenses 2023: $110,430Net Income 2023: $18,3552023Revenue 2024: $153,834Expenses 2024: $102,971Net Income 2024: $50,8632024

Highlighted filing

2016

Revenue$56,900
Expenses$84,419
Net Income-$27,519
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$56,900
Mission and Program Overview

Mission

To advance the quality of energy management products and services for the benefit of the building owner.

Program Services

DescriptionGrantsExpenses
PROVIDED TRAINING AND CERTIFICATION TO ENERGY MANAGEMENT PERSONNEL THROUGH THE EMA'S ENERGY MANAGEMENT CERTIFICATION & TRAINING PROGRAM (EMP).PROVIDED ONGOING EDUCATION AND TRAINING ACTIVITIES TO EMP'S AND OTHERS INVOLVED IN ENERGY MANAGEMENT.PROMOTED ETHICS AND PROFESSIONALISM IN THE FIELD OF ENERGY MANAGEMENT.$84,419-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDY HEITMANPresidentPT$0--
ED ARMSTRONGDirector-$0--
KENNETH M SUFKAAdministratorPT$0--
Filing and Contact Details

Filer

Filer Name
Energy Management Association
EIN
36-4785857
Phone
2027371334
Address
1518 K STREET NW, WASHINGTON, DC 20005

Signing Officer

Name
Kenneth M Sufka
Title
Administrator
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Anna Shaterkin
Address
23754 Via Helina, Valencia, CA 91355
Preparer
Anna Shaterkin
Phone
8185129926
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Emp seminar expenses $10000”

Other Expenses.2

“Annual meeting expense $4601”

Other Expenses.3

“DESIGN $2217”

Other Expenses.4

“Copyrighting/printing $1665”

Other Expenses.5

“TELEPHONE $1264”

Other Expenses.6

“WEBSITE $990”

Other Expenses.7

“CREDIT CARD CHARGES $864”

Other Expenses.8

“TRADE SHOW $801”

Other Expenses.9

“SUPPLIES $762”

Other Expenses.10

“BANK CHARGES $481”

Other Expenses.11

“EMA GUIDELINES $349”

Other Expenses.12

“BUSINESS FILINGS $220”

Other Expenses.13

“MARKETING $109”

Other Expenses.14

“POSTAGE $96”

Total Liabilities.1003

“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $32750”

Raw XML Appendix128 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KENNETH M SUFKA
IRS990EZ/BooksInCareOfDetail/PhoneNum02027371334
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01518 K STREET NW STE 503
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022947
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028178
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042150
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27519
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt060000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022947
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028178
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt056900
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022947
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4572
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022947
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4572
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDY HEITMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ED ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNETH M SUFKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Administrator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024419
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVANCE THE QUALITY OF ENERGY MANAGEMENT PRODUCTS AND SERVICES FOR THE BENEFIT OF THE BUILDING OWNER.
IRS990EZ/ProgramServiceRevenueAmt014750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED TRAINING AND CERTIFICATION TO ENERGY MANAGEMENT PERSONNEL THROUGH THE EMA'S ENERGY MANAGEMENT CERTIFICATION & TRAINING PROGRAM (EMP).PROVIDED ONGOING EDUCATION AND TRAINING ACTIVITIES TO EMP'S AND OTHERS INVOLVED IN ENERGY MANAGEMENT.PROMOTED ETHICS AND PROFESSIONALISM IN THE FIELD OF ENERGY MANAGEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084419
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032750
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084419
IRS990EZ/TotalProgramServiceExpensesAmt084419
IRS990EZ/TotalRevenueAmt056900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.energymanagementassociation.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMP SEMINAR EXPENSES $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL MEETING EXPENSE $4601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESIGN $2217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPYRIGHTING/PRINTING $1665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $1264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE $990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD CHARGES $864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRADE SHOW $801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EMA GUIDELINES $349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BUSINESS FILINGS $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MARKETING $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POSTAGE $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Deferred Revenue - Beginning $0 Deferred Revenue - Ending $32750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH M SUFKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENERGY MANAGEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ENER
ReturnHeader/Filer/EIN0364785857
ReturnHeader/Filer/PhoneNum02027371334
ReturnHeader/Filer/USAddress/AddressLine1Txt01518 K STREET NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anna Shaterkin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023754 Via Helina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valencia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091355
ReturnHeader/PreparerPersonGrp/PhoneNum08185129926
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anna Shaterkin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T10:03:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,178
Liabilities
$32,750
Net assets
-$4,572
Revenue
$56,900
Expenses
$84,419
Net income
-$27,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.79$0.69$3.10$1.54$1.03$0.51
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.65$2.59$1.29$1.10$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.55$2.40$1.13$0.78$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.30$2.05$1.04$0.40$0.64
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.28$1.42$1.10$0.32$0.79
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.32$0.63$1.01$0.57$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.42$0.19$0.70$0.56$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.56$0.31$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.33$0.05$0.57$0.84$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.65$0.80$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.31$0.39$1.20$0.81$0.39