Civic Intelligence

Plant & Facilities Maintenance Association Inc

990 • Fiscal year 2012 • EIN 39-2025556

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
2108A Silvernail Rd53072
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-6.5%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$240,433

Down $16,831 (-6.5%) from 2011

Net Assets

Down

$240,433

Down $16,831 (-6.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$94,385

Up $2,022 (+2.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$400K$300K$200K$100K$0Assets 2010: $258,455Liabilities 2010: $274Net Assets 2010: $258,1812010Assets 2011: $257,264Liabilities 2011: $0Net Assets 2011: $257,2642011Assets 2012: $240,433Liabilities 2012: $0Net Assets 2012: $240,4332012Assets 2013: $217,125Liabilities 2013: $02013Assets 2014: $200,542Liabilities 2014: $0Net Assets 2014: $200,5422014Assets 2015: $211,479Liabilities 2015: $0Net Assets 2015: $211,4792015Assets 2016: $221,659Liabilities 2016: $0Net Assets 2016: $221,6592016Assets 2017: $268,346Liabilities 2017: $0Net Assets 2017: $268,3462017Assets 2018: $277,192Liabilities 2018: $0Net Assets 2018: $277,1922018Assets 2019: $285,391Liabilities 2019: $0Net Assets 2019: $285,3912019Assets 2020: $312,056Liabilities 2020: $0Net Assets 2020: $312,0562020Assets 2021: $266,580Liabilities 2021: $0Net Assets 2021: $266,5802021Assets 2022: $203,427Liabilities 2022: $0Net Assets 2022: $226,2722022Assets 2023: $226,653Liabilities 2023: $0Net Assets 2023: $226,6532023

Highlighted filing

2012

Assets$240,433
Liabilities$0
Net Assets$240,433
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $82,8972010Expenses 2011: $92,3632011Expenses 2012: $94,3852012Revenue 2013: $56,307Expenses 2013: $79,615Net Income 2013: -$23,3082013Revenue 2014: $50,069Expenses 2014: $66,652Net Income 2014: -$16,5832014Revenue 2015: $76,624Expenses 2015: $65,687Net Income 2015: $10,9372015Revenue 2016: $89,387Expenses 2016: $79,207Net Income 2016: $10,1802016Revenue 2017: $97,701Expenses 2017: $51,014Net Income 2017: $46,6872017Revenue 2018: $81,652Expenses 2018: $61,256Net Income 2018: $20,3962018Revenue 2019: $82,798Expenses 2019: $74,599Net Income 2019: $8,1992019Revenue 2020: $71,747Expenses 2020: $45,082Net Income 2020: $26,6652020Revenue 2021: -$429Expenses 2021: $45,047Net Income 2021: -$45,4762021Revenue 2022: $78,932Expenses 2022: $80,889Net Income 2022: -$1,9572022Revenue 2023: $110,268Expenses 2023: $109,887Net Income 2023: $3812023

Highlighted filing

2012

Revenue-
Expenses$94,385
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.2
Gross Receipts
$77,382
Mission and Program Overview

Mission

Education/training in the maintenance industry

Major Activities

Activity 2
Scholarships for students enrolled in machine repair classes, other similar colleges and programs education/seminars
Activity 3
Meeting expenses, including speakers, notice printing, promotional
Filing and Contact Details

Filer

EIN
39-2025556
Raw XML Appendix334 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/Activity2/Description0SCHOLARSHIPS FOR STUDENTS ENROLLED IN MACHINE REPAIR CLASSES, OTHER SIMILAR COLLEGES AND PROGRAMS EDUCATION/SEMINARS
IRS990/Activity2/Expense05000
IRS990/Activity3/Description0MEETING EXPENSES, INCLUDING SPEAKERS, NOTICE PRINTING, PROMOTIONAL
IRS990/Activity3/Expense09104
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IRS990/Form990PartVIISectionA/NamePerson1JAMES NOOYEN
IRS990/Form990PartVIISectionA/NamePerson2DAVE DRAVES
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IRS990/Form990PartVIISectionA/NamePerson4JAMES LANG
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IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/Officer2X
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IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/Title0DIR
IRS990/Form990PartVIISectionA/Title1DIR
IRS990/Form990PartVIISectionA/Title2DIR
IRS990/Form990PartVIISectionA/Title3DIR
IRS990/Form990PartVIISectionA/Title4PRES
IRS990/Form990PartVIISectionA/Title5VICE
IRS990/Form990PartVIISectionA/Title6SECR
IRS990/Form990PartVIISectionA/Title7TREAS
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents09351
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts077382
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/BOY050
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear07001
IRS990/InvestmentIncomePriorYear04614
IRS990/InvestmentIncome/TotalRevenueColumn07001
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0true
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IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EDUCATION/TRAINING IN THE MAINTENANCE INDUSTRY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrIndependentVotingMembers0325
IRS990/NbrVotingGoverningBodyMembers0325
IRS990/NbrVotingMembersGoverningBody0325
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IRS990/NetAssetsOrFundBalancesEOY0240433
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IRS990/NonDeductibleContributions0false
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IRS990/OfficerMailingAddress0false
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IRS990/OtherExpenses/Description1Misc Other
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IRS990/OtherExpenses/Total11016
IRS990/OtherExpenses/Total219706
IRS990/OtherExpenses/Total35000
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral04926
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0811000
IRS990/ProgramServiceRevenue/BusinessCode1811000
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IRS990/ProgramServiceRevenue/Description1ADVERTISING
IRS990/ProgramServiceRevenuePriorYear010450
IRS990/ProgramServiceRevenue/TotalRevenueColumn04000
IRS990/ProgramServiceRevenue/TotalRevenueColumn14625
IRS990/ProhibitedTaxShelterTrans0false
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IRS990/ReportLandBldgEquip0false
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IRS990/Royalties/Total00
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IRS990/SavingsAndTempCashInvestments/EOY0167710
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0This is the total for subcontracted website development maintenance 1099 issued
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part IX
IRS990ScheduleO/GeneralExplanation/ReturnReference01 11g
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053119
IRS990/TheBooksAreInCareOf/NamePerson0TED KUCHARSKI
IRS990/TheBooksAreInCareOf/TelephoneNumber02625945118
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0257264
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IRS990/TotalNetAssetsFundBalances/BOY0257264
IRS990/TotalNetAssetsFundBalances/EOY0240433
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IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ManagementAndGeneral01245
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IRS990/UnrestrictedNetAssets/BOY0257264
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IRS990/UponRequest0X
IRS990/WebSite0N / A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0392025556
ReturnHeader/Filer/Name/BusinessNameLine10Plant & Facilities Maintenance Association Inc
ReturnHeader/Filer/NameControl0PLAN
ReturnHeader/Filer/Phone02626446287
ReturnHeader/Filer/USAddress/AddressLine102108A SILVERNAIL RD
ReturnHeader/Filer/USAddress/City0PEAWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053072
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0TED KUCHARSKI
ReturnHeader/Officer/Phone02625945118
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KARL E AYER CMACPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109913 W HEATHER DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MEQUON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053097
ReturnHeader/Preparer/Name0KARL AYER
ReturnHeader/Preparer/Phone02622420571
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T10:58:07-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$240,433
Liabilities
$0
Net assets
$240,433
Revenue
-
Expenses
$94,385
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$1.10$1.10$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.26$0.79$0.81$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$0.00$0.45$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.00$3.12$0.72$0.45$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.00$2.85$0.83$0.75$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$2.77$0.82$0.61$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$0.98$0.51$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$0.89$0.79$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.77$0.66$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.50$0.67$0.17
2013Summary only. Only limited summary data is available for this year.$2.17$0.00$0.56$0.80$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.00$2.57$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$0.83