Civic Intelligence

Communications Media Management Association

990 • Fiscal year 2019 • EIN 38-2362644

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 29, 2020

Organization ProfileWWW.CMMA.ORG
1604 Glendale Hills Dr NERochester, MN 55906-8376

(507) 271-4307

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

87th percentile

24%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

74th percentile

$12,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

97th percentile

125%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

87th percentile

31%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$117,931

Up $65,633 (+125%) from 2018

Net Assets

Up

$117,931

Up $65,633 (+125%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin87th percentile

Revenue

Up

$277,933

Up $65,001 (+31%) from 2018

Expenses

Down

$212,300

Down $41,711 (-16%) from 2018

Net Income

Up

$65,633

Up $106,712 (+260%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$300K$200K$100K$0Assets 2010: $243,774Liabilities 2010: $0Net Assets 2010: $243,7742010Assets 2011: $203,954Liabilities 2011: $0Net Assets 2011: $203,9542011Assets 2012: $192,891Liabilities 2012: $0Net Assets 2012: $192,8912012Assets 2013: $178,191Liabilities 2013: $0Net Assets 2013: $178,1912013Assets 2014: $122,902Liabilities 2014: $0Net Assets 2014: $122,9022014Assets 2015: $64,119Liabilities 2015: $0Net Assets 2015: $64,1192015Assets 2016: $57,299Liabilities 2016: $0Net Assets 2016: $57,2992016Assets 2017: $103,950Liabilities 2017: $0Net Assets 2017: $103,9502017Assets 2018: $52,298Liabilities 2018: $0Net Assets 2018: $52,2982018Assets 2019: $117,931Liabilities 2019: $0Net Assets 2019: $117,9312019Assets 2020: $210,514Liabilities 2020: $0Net Assets 2020: $210,5142020Assets 2021: $189,586Liabilities 2021: $0Net Assets 2021: $189,5862021Assets 2022: $110,225Liabilities 2022: $0Net Assets 2022: $110,2252022Assets 2023: $49,885Liabilities 2023: $02023Assets 2024: $96,518Net Assets 2024: $96,5182024

Highlighted filing

2019

Assets$117,931
Liabilities$0
Net Assets$117,931
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$200K$0-$200KExpenses 2010: $275,2862010Expenses 2011: $328,8192011Expenses 2012: $275,0942012Revenue 2013: $293,541Expenses 2013: $308,241Net Income 2013: -$14,7002013Revenue 2014: $266,483Expenses 2014: $321,772Net Income 2014: -$55,2892014Revenue 2015: $222,491Expenses 2015: $279,569Net Income 2015: -$57,0782015Revenue 2016: $223,992Expenses 2016: $230,812Net Income 2016: -$6,8202016Revenue 2017: $220,181Expenses 2017: $259,505Net Income 2017: -$39,3242017Revenue 2018: $212,932Expenses 2018: $254,011Net Income 2018: -$41,0792018Revenue 2019: $277,933Expenses 2019: $212,300Net Income 2019: $65,6332019Revenue 2020: $168,223Expenses 2020: $75,640Net Income 2020: $92,5832020Revenue 2021: $108,790Expenses 2021: $129,718Net Income 2021: -$20,9282021Revenue 2022: $120,565Expenses 2022: $199,926Net Income 2022: -$79,3612022Revenue 2023: $103,478Expenses 2023: $163,818Net Income 2023: -$60,3402023Revenue 2024: $129,409Expenses 2024: $82,776Net Income 2024: $46,6332024

Highlighted filing

2019

Revenue$277,933
Expenses$212,300
Net Income$65,633
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 29, 2020
Return Version
2019v5.0
Gross Receipts
$277,933
Mission and Program Overview

Mission

Communications media management association is the premier professional organization for people to manage the creation, distribution and utilization of communications media for corporations, non-profits, government agencies and educational institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,294$115,932▲ $64,638
Savings and Temporary Cash Investments$1,004$1,999▲ $995
Total Assets$52,298$117,931▲ $65,633
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,298$117,931▲ $65,633
Total Net Assets Fund Balance$52,298$117,931▲ $65,633
Total Liabilities and Net Assets / Fund Balance$52,298$117,931▲ $65,633
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marvin MitchellExecutive DiPT$12,000$12,000

Board Members and Trustees

NameTitle
Susan KehoePresident
Diana NordrumPresident El
Casey ShannonDirector
Chris BarryDirector
Chris FergusonDirector
David HeckmanDirector
Jason BrownDirector
Jessica FergusonDirector
Thea RagatzDirector
Thomas MorseDirector
Gregg MossPast Preside
Daniel MooneySecretary
Thomas DensmoreTreasurer
Kristin JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$206,415
Program Service Revenue
$71,518
Investment Income
$0
Other Revenue
$0
All Other Contributions
$172,123
Change in Net Assets
$65,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,300
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
Travel$19,623--$19,623
Fees for Services Management$10,800$1,200-$12,000
Advertising$10,445--$10,445
Office Expenses-$4,892-$4,892
Insurance-$1,801-$1,801
Fees for Services Accounting-$1,093-$1,093
Other Expenses$10--$10
Total Functional Expenses$203,314$8,986$0$212,300
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
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members vote every 2 years on a board of directors, which has been submitted through a nominating committee.”

Form 990, Page 6, Part VI, Line 7B

“Any changes to the constitution must be voted on by the members.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Communications Media Management
EIN
38-2362644
Phone
5072714307
Address
1604 GLENDALE HILLS DR NE, ROCHESTER, MN 55906-8376

Signing Officer

Name
Thomas Densmore
Title
Treasurer
Phone
5072714307
Signed
2020-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Kehoe
Formed
1950
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
21

Preparer

Firm
Nietz Tax & Accounting LLC
Address
2020 2ND ST SW, ROCHESTER, MN 55902
Preparer
William a Nietz
Phone
5072850398
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Communications media management association is the premier professional organization for people to manage the creation, distribution and utilization of communications media for corporations, non-profits, government agencies and educational institutions.”

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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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNICATIONS MEDIA MANAGEMENT ASSOCIATION IS THE PREMIER PROFESSIONAL ORGANIZATION FOR PEOPLE TO MANAGE THE CREATION, DISTRIBUTION AND UTILIZATION OF COMMUNICATIONS MEDIA FOR CORPORATIONS, NON-PROFITS, GOVERNMENT AGENCIES AND EDUCATIONAL INSTITUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE EVERY 2 YEARS ON A BOARD OF DIRECTORS, WHICH HAS BEEN SUBMITTED THROUGH A NOMINATING COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CHANGES TO THE CONSTITUTION MUST BE VOTED ON BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052298
IRS990/TotalAssetsEOYAmt0117931
IRS990/TotalAssetsGrp/BOYAmt052298
IRS990/TotalAssetsGrp/EOYAmt0117931
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206415
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08986
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203314
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117931
IRS990/TotalProgramServiceRevenueAmt071518
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071518
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277933
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117931
IRS990/TravelGrp/ProgramServicesAmt019623
IRS990/TravelGrp/TotalAmt019623
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01604 GLENDALE HILLS DR NE
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd0559068376
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.CMMA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS DENSMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05072714307
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATIONS MEDIA MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0382362644
ReturnHeader/Filer/PhoneNum05072714307
ReturnHeader/Filer/USAddress/AddressLine1Txt01604 GLENDALE HILLS DR NE
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0559068376
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId051FFE201CF5544B3F3EA16B6FE591E739327FEE5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C43CB14D97D06BA96F614EDCB1DA1082101CB75
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-06-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:06:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823893341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIETZ TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02020 2ND ST SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055902
ReturnHeader/PreparerPersonGrp/PhoneNum05072850398
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A NIETZ
ReturnHeader/ReturnTs02020-06-30T06:06:53-05:00
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
$117,931
Liabilities
$0
Net assets
$117,931
Revenue
$277,933
Expenses
$212,300
Net income
$65,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.29$0.83$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$1.03$1.64$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.21$2.00$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$1.09$1.30$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$1.68$0.76$0.93
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$2.78$2.12$0.66
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$2.13$2.54$0.41
2017Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$2.20$2.60$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$2.24$2.31$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$2.22$2.80$0.57
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$2.66$3.22$0.55
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$2.94$3.08$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$2.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$3.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$2.75