Civic Intelligence

Communications Media Management Association

990 • Fiscal year 2015 • EIN 38-2362644

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 18, 2016

Organization ProfileWWW.CMMA.ORG
600 Cleveland StreetClearwater, FL 33755

(561) 477-8100

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.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-48%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$64,119

Down $58,783 (-48%) from 2014

Net Assets

Down

$64,119

Down $58,783 (-48%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin10th percentile

Revenue

Down

$222,491

Down $43,992 (-17%) from 2014

Expenses

Down

$279,569

Down $42,203 (-13%) from 2014

Net Income

Down

-$57,078

Down $1,789 (-3.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2015

Assets$64,119
Liabilities$0
Net Assets$64,119
Open 2015 Filing

Operations Trend

Revenue Growth19th 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

2015

Revenue$222,491
Expenses$279,569
Net Income-$57,078
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 18, 2016
Return Version
2015v2.1
Gross Receipts
$222,491
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.

The communications media management association is the premier professional organization for people who 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$24,431$63,367▲ $38,936
Savings and Temporary Cash Investments$97,015$1,002▼ $96,013
Accounts Receivable$1,456$-250▼ $1,706
Total Assets$122,902$64,119▼ $58,783
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$122,902$64,119▼ $58,783
Total Net Assets Fund Balance$122,902$64,119▼ $58,783
Total Liabilities and Net Assets / Fund Balance$122,902$64,119▼ $58,783
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Gregg MossPresident
Chris FergusonRegional Director
Dan PryorRegional Director
Doug SalmelaRegional Director
Roger HansenRegional Director
William JarrettRegional Director
William MarriottRegional Director
Bob ThomasWeb Director
Benjamin HamblenMarketing Di
Patty PerkinsMembership D
Warren HarmonProgram Dire
Jim FoxRelations Di
Susan KehoeSecretary
Thomas DensmoreTreasurer
Gerald HarrisVice Preside
Jeff BoariniVP Illinois
Revenue and Support

Revenue Composition

Contributions and Grants
$222,445
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$0
All Other Contributions
$189,615
Change in Net Assets
$-57,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,569
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-$60,455-$60,455
Advertising$20,795--$20,795
Travel-$12,354-$12,354
All Other Expenses$4,262$1,119-$5,381
Other Expenses$4,779$6,921-$4,779
Conferences and Meetings-$4,187-$4,187
Office Expenses$1,875$482-$2,357
Fees for Services Accounting-$1,908-$1,908
Insurance-$1,802-$1,802
Total Functional Expenses$190,341$89,228$0$279,569
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
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 two years on a board of directors, which has been submitted by a nominating committee.”

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

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

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

“The treasurer and president review the form 990.”

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
5614778100
Address
600 CLEVELAND STREET, CLEARWATER, FL 33755

Signing Officer

Name
Thomas Densmore
Title
Treasurer
Phone
5614778100
Signed
2016-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Moss
Formed
1950
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
25

Preparer

Firm
H&s Companies Pc
Address
PO BOX 9, FREMONT, MI 49412
Preparer
Daniel R Slate
Phone
2319246890
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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

Form 990, Part XI, Line 9

“To adjust beginning retained earnings to actual.”

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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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IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMMUNICATIONS MEDIA MANAGEMENT ASSOCIATION IS THE PREMIER PROFESSIONAL ORGANIZATION FOR PEOPLE WHO MANAGE THE CREATION, DISTRIBUTION, AND UTILIZATION OF COMMUNICATIONS MEDIA FOR CORPORATIONS, NON-PROFITS, GOVERNMENT AGENCIES, AND EDUCATIONAL INSTITUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE EVERY TWO YEARS ON A BOARD OF DIRECTORS, WHICH HAS BEEN SUBMITTED BY A NOMINATING COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CHANGES TO THE CONSTITUTION MUST BE VOTED ON BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER AND PRESIDENT REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO ADJUST BEGINNING RETAINED EARNINGS TO ACTUAL.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0122902
IRS990/TotalAssetsEOYAmt064119
IRS990/TotalAssetsGrp/BOYAmt0122902
IRS990/TotalAssetsGrp/EOYAmt064119
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0222445
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190341
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064119
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222491
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064119
IRS990/TravelGrp/ManagementAndGeneralAmt012354
IRS990/TravelGrp/TotalAmt012354
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0122902
IRS990/UnrestrictedNetAssetsGrp/EOYAmt064119
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 N TRYON STREET
IRS990/USAddress/CityNm0CHARLOTTE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028255
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.CMMA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS DENSMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05614778100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATIONS MEDIA MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0382362644
ReturnHeader/Filer/PhoneNum05614778100
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 CLEVELAND STREET
ReturnHeader/Filer/USAddress/CityNm0CLEARWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033755
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382563599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H&S COMPANIES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049412
ReturnHeader/PreparerPersonGrp/PhoneNum02319246890
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL R SLATE
ReturnHeader/ReturnTs02016-08-18T14:42:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,119
Liabilities
$0
Net assets
$64,119
Revenue
$222,491
Expenses
$279,569
Net income
-$57,078
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
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
2015Detailed filing. Detailed filing data is available for this year.$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