Civic Intelligence

Communications Media Management Association

990 • Fiscal year 2018 • EIN 38-2362644

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 30, 2019

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$7,750

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-50%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-3.3%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$52,298

Down $51,652 (-50%) from 2017

Net Assets

Down

$52,298

Down $51,652 (-50%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin14th percentile

Revenue

Down

$212,932

Down $7,249 (-3.3%) from 2017

Expenses

Down

$254,011

Down $5,494 (-2.1%) from 2017

Net Income

Down

-$41,079

Down $1,755 (-4.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$52,298
Liabilities$0
Net Assets$52,298
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$212,932
Expenses$254,011
Net Income-$41,079
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$212,932
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.

Communications media management association is the premier profeesional 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$91,150$51,294▼ $39,856
Savings and Temporary Cash Investments$1,530$1,004▼ $526
Accounts Receivable$697--
Total Assets$93,377$52,298▼ $41,079
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$93,377$52,298▼ $41,079
Total Net Assets Fund Balance$93,377$52,298▼ $41,079
Total Liabilities and Net Assets / Fund Balance$93,377$52,298▼ $41,079
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marvin MitchellExecutive DiPT$7,750$7,750

Board Members and Trustees

NameTitle
Gregg MossPresident
Susan KehoePresident El
Casey ShannonDirector
Chris FergusonDirector
David HeckmanDirector
Diana NordrumDirector
Douglas SalmelaDirector
James FoxDirector
Richard WoodDirector
Thomas MorseDirector
Warren HarmonDirector
Chris BarryPast Preside
Daniel MooneySecretary
Thomas DensmoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,654
Program Service Revenue
$60,278
Investment Income
$0
Other Revenue
$0
All Other Contributions
$122,700
Change in Net Assets
$-41,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,011
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$22,619--$22,619
Advertising$8,301--$8,301
Fees for Services Management$6,075$675-$6,750
Office Expenses-$5,262-$5,262
Insurance-$1,792-$1,792
Fees for Services Accounting-$378-$378
Other Expenses$213--$213
Total Functional Expenses$245,904$8,107$0$254,011
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 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
2019-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Moss
Formed
1950
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
22

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 profeesional organization for people to manage the creation, distribution and utilization of communications media for corporations, non-profits, government agencies and educational institutions.”

Raw XML Appendix348 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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT EL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNICATIONS MEDIA MANAGEMENT ASSOCIATION IS THE PREMIER PROFEESIONAL 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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt093377
IRS990/TotalAssetsEOYAmt052298
IRS990/TotalAssetsGrp/BOYAmt093377
IRS990/TotalAssetsGrp/EOYAmt052298
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0152654
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08107
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245904
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093377
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052298
IRS990/TotalProgramServiceRevenueAmt060278
IRS990/TotalReportableCompFromOrgAmt07750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212932
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052298
IRS990/TravelGrp/ProgramServicesAmt022619
IRS990/TravelGrp/TotalAmt022619
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt093377
IRS990/UnrestrictedNetAssetsGrp/EOYAmt052298
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0520 W 5TH ST APT 501
IRS990/USAddress/CityNm0CHARLOTTE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd0282021861
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.CMMA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS DENSMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05072714307
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-30
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/AtSubmissionCreationDeviceId0422E86B6B2C7B3EAE25CC6A51283D6720360A04E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B110BE9A526A53B6D3B30D0E16F4E839DAFE301C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-10-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:28:34
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/PreparationDt02019-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A NIETZ
ReturnHeader/ReturnTs02019-10-01T08:28:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,298
Liabilities
$0
Net assets
$52,298
Revenue
$212,932
Expenses
$254,011
Net income
-$41,079
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)6 • <$500k nonprofits