Civic Intelligence

Communications Media Management Association

990 • Fiscal year 2020 • EIN 38-2362644

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 14, 2021

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

45th percentile

0.00x

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

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

Liabilities / Revenue

45th percentile

0.00x

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

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

Net Margin

95th percentile

55%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$12,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

92nd percentile

79%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

29th percentile

-39%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$210,514

Up $92,583 (+79%) from 2019

Net Assets

Up

$210,514

Up $92,583 (+79%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin95th percentile

Revenue

Down

$168,223

Down $109,710 (-39%) from 2019

Expenses

Down

$75,640

Down $136,660 (-64%) from 2019

Net Income

Up

$92,583

Up $26,950 (+41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$210,514
Liabilities$0
Net Assets$210,514
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$168,223
Expenses$75,640
Net Income$92,583
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 14, 2021
Return Version
2020v4.0
Gross Receipts
$168,223
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$115,932$209,509▲ $93,577
Savings and Temporary Cash Investments$1,999$1,005▼ $994
Total Assets$117,931$210,514▲ $92,583
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$117,931$210,514▲ $92,583
Total Net Assets Fund Balance$117,931$210,514▲ $92,583
Total Liabilities and Net Assets / Fund Balance$117,931$210,514▲ $92,583
Compensation and Service Providers
Top Officer Pay73rd 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
Gregg MossDirector
Jason BrownDirector
Jessica FergusonDirector
Thea RagatzDirector
Thomas MorseDirector
Daniel MooneySecretary
Thomas DensmoreTreasurer
Kristin JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$168,223
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$151,460
Change in Net Assets
$92,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,640
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
Fees for Services Management$10,800$1,200-$12,000
Office Expenses$2,656$1,835-$4,491
Travel$3,497--$3,497
Advertising$3,008--$3,008
Fees for Services Accounting-$1,551-$1,551
Insurance-$830-$830
Other Expenses$10--$10
Total Functional Expenses$70,224$5,416$0$75,640
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
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
2021-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Kehoe
Formed
1950
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
20

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.”

Raw XML Appendix338 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/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
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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/TotalAssetsBOYAmt0117931
IRS990/TotalAssetsEOYAmt0210514
IRS990/TotalAssetsGrp/BOYAmt0117931
IRS990/TotalAssetsGrp/EOYAmt0210514
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168223
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05416
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070224
IRS990/TotalFunctionalExpensesGrp/TotalAmt075640
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117931
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210514
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168223
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210514
IRS990/TravelGrp/ProgramServicesAmt03497
IRS990/TravelGrp/TotalAmt03497
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01604 GLENDALE HILLS DR NE
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd0559068376
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.CMMA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS DENSMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05072714307
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-14
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/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/PreparationDt02021-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A NIETZ
ReturnHeader/ReturnTs02021-09-15T07:11:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DENSMORE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,514
Liabilities
$0
Net assets
$210,514
Revenue
$168,223
Expenses
$75,640
Net income
$92,583
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
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.68$0.76$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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