Civic Intelligence

Pulp & Paper Manufacturers Association

990EZ • Fiscal year 2013 • EIN 39-0713133

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 17, 2014

15550 Blackberry Ln54149

(920) 731-4994

Siviq Scores

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

Liabilities / Assets

66th percentile

0.05x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

27th percentile

-8.6%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

-0.8%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$56,475

Down $5,328 (-8.6%) from 2012

Net Assets

$53,541

No earlier filing loaded for comparison.

Liabilities

Up

$2,934

Up $289 (+11%) from 2012

Revenue

Down

$155,246

Down $1,312 (-0.8%) from 2012

Expenses

Up

$160,863

Up $7,590 (+5.0%) from 2012

Net Income

Down

-$5,617

Down $8,902 (-271%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $80,834Liabilities 2010: $0Net Assets 2010: $80,8342010Assets 2011: $58,681Liabilities 2011: $2,808Net Assets 2011: $55,8732011Assets 2012: $61,803Liabilities 2012: $2,6452012Assets 2013: $56,475Liabilities 2013: $2,934Net Assets 2013: $53,5412013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$56,475
Liabilities$2,934
Net Assets$53,541

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $175,648Expenses 2010: $165,887Net Income 2010: $9,7612010Revenue 2011: $158,386Expenses 2011: $183,347Net Income 2011: -$24,9612011Revenue 2012: $156,558Expenses 2012: $153,273Net Income 2012: $3,2852012Revenue 2013: $155,246Expenses 2013: $160,863Net Income 2013: -$5,6172013Revenue 2014: $138,333Expenses 2014: $191,874Net Income 2014: -$53,5412014

Highlighted filing

2013

Revenue$155,246
Expenses$160,863
Net Income-$5,617
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 17, 2014
Return Version
2013v3.0
Gross Receipts
$155,246
Mission and Program Overview

Mission

Provide human resource information to members

Program Services

DescriptionGrantsExpenses
OBTAIN AND COMPILE STATISTICAL DATA ON HUMAN RESOURCES FOR MEMBERS.$0$0
HOLD AN ANNUAL CONFERENCE TO PROVIDE INFORMATION ON HUMAN RESOURCES RELATED TO THE PULP AND PAPER MANUFACTURING INDUSTRY. ATTENDANCE IS APPROXIMATELY 60 PEOPLE.$0$0
CONDUCT SURVEYS FOR MEMBERS ON TOPICS OF INTEREST THAT ARE RELATED TO HUMAN RESOURCES.$0$0
PROVIDED 2 WEBINARS IN 2013$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD KENDALLExecutive DirectorFT$78,705$3,140$81,845
KEITH LOLLEYDirector-$0--
JIM MCDONNELLVice President-$0--
JOE THIBAUDEAUPresident-$0--
MICHAEL CARPIAUXTreasurer-$0--
JOE FLETCHERDirector-$0--
DANA USKYDirector-$0--
BOB FIECKDirector-$0--
MIKE RAYOMEDirector-$0--
RICK COUNIHANDirector-$0--
Filing and Contact Details

Filer

EIN
39-0713133
Phone
9207314994

Signing Officer

Name
Richard E Kendall
Title
Executive Director
Phone
9207314994
Signed
2014-09-17
Discuss with paid preparer
Yes

Preparer

Preparer
Mike Vanden Hogen
Phone
9207318111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 118.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: conferences. Amount: 19,801. Description: travel. Amount: 2,937. Description: supplies. Amount: 715. Description: subscriptions & dues. Amount: 325. Description: marketing. Amount: 1,426. Description: depreciation. Amount: 160. Description: miscellaneous. Amount: 5,118. Total to form 990-ez, line 16: 30,482.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 491. End of year amount: 382.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll taxes and withholdings. Beg. Of year amount: 2,645. End of year amount: 2,934.

Form 990-ez, Part V, Line 35

The program service revenue reported in part v, line 2 represents revenue from activities related to the organization's exempt purpose to provide human resource information to members.

Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10RICHARD E KENDALL
IRS990EZ/BooksInCareOfDetail/PhoneNum09207314994
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1015550 BLACKBERRY LN
IRS990EZ/BooksInCareOfDetail/USAddress/City0MOUNTAIN
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode054149
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056093
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01440
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5617
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035939
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061803
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056475
IRS990EZ/GrossReceiptsAmt0155246
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0118
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0130981
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059158
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053541
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053541
IRS990EZ/OccupancyRentUtltsAndMaintAmt04798
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt078705
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt03140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD KENDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH LOLLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM MCDONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE THIBAUDEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL CARPIAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE FLETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANA USKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BOB FIECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MIKE RAYOME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RICK COUNIHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0491
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0382
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030482
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HUMAN RESOURCE INFORMATION TO MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt01212
IRS990EZ/ProgramServiceRevenueAmt022707
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OBTAIN AND COMPILE STATISTICAL DATA ON HUMAN RESOURCES FOR MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOLD AN ANNUAL CONFERENCE TO PROVIDE INFORMATION ON HUMAN RESOURCES RELATED TO THE PULP AND PAPER MANUFACTURING INDUSTRY. ATTENDANCE IS APPROXIMATELY 60 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONDUCT SURVEYS FOR MEMBERS ON TOPICS OF INTEREST THAT ARE RELATED TO HUMAN RESOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROVIDED 2 WEBINARS IN 2013
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt088432
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02645
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02934
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0160863
IRS990EZ/TotalRevenueAmt0155246
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PPMAUSA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONFERENCES. AMOUNT: 19,801. DESCRIPTION: TRAVEL. AMOUNT: 2,937. DESCRIPTION: SUPPLIES. AMOUNT: 715. DESCRIPTION: SUBSCRIPTIONS & DUES. AMOUNT: 325. DESCRIPTION: MARKETING. AMOUNT: 1,426. DESCRIPTION: DEPRECIATION. AMOUNT: 160. DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,118. TOTAL TO FORM 990-EZ, LINE 16: 30,482.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 491. END OF YEAR AMOUNT: 382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAXES AND WITHHOLDINGS. BEG. OF YEAR AMOUNT: 2,645. END OF YEAR AMOUNT: 2,934.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROGRAM SERVICE REVENUE REPORTED IN PART V, LINE 2 REPRESENTS REVENUE FROM ACTIVITIES RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE TO PROVIDE HUMAN RESOURCE INFORMATION TO MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART V, LINE 35
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD E KENDALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09207314994
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10PULP & PAPER MANUFACTURERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PULP
ReturnHeader/Filer/EIN0390713133
ReturnHeader/Filer/PhoneNum09207314994
ReturnHeader/Filer/USAddress/AddressLine1015550 BLACKBERRY LN
ReturnHeader/Filer/USAddress/City0MOUNTAIN
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054149
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391173131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHENCK SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10200 E WASHINGTON ST PO BOX 1739
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0APPLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0549121739
ReturnHeader/PreparerPersonGrp/PhoneNum09207318111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE VANDEN HOGEN
ReturnHeader/ReturnTs02014-09-23T10:08:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits