Civic Intelligence

Plant & Facilities Maintenance Association Inc

990EZ • Fiscal year 2014 • EIN 39-2025556

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization ProfileN/A
2108A Silvernail RdPewaukee, WI 53072

(262) 594-5118

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.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-33%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-7.6%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$200,542

Down $16,583 (-7.6%) from 2013

Net Assets

$200,542

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin7th percentile

Revenue

Down

$50,069

Down $6,238 (-11%) from 2013

Expenses

Down

$66,652

Down $12,963 (-16%) from 2013

Net Income

Up

-$16,583

Up $6,725 (+29%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2014

Assets$200,542
Liabilities$0
Net Assets$200,542
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

2014

Revenue$50,069
Expenses$66,652
Net Income-$16,583
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$162,724
Mission and Program Overview

Mission

Education and training classes held for

Education/training in the maintenance industry

Program Services

DescriptionGrantsExpenses
MEETING EXPENSES, INCLUDING SPEAKERS, NOTICE PRINTING , PROMOTIONAL$22,647-
SCHOLARSHIPS FOR STUDENTS ENROLLED IN MACHINE REPAIR CLASSES, OTHER SIMILAR COLLEGES AND PROGRAMS EDUCATION/SEMINARS-$7,000
EDUCATIONAL/TRAINING CLASSES HELD FOR IMPROVEMENT IN THE INDUSTRY$886-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM BRENNERDirectorPT$0--
JAMES NOOYENDirectorPT$0--
DAVE DRAVESDirectorPT$0--
JOHN MURPHYDirectorPT$0--
JAMES LANGPresidentPT$0--
MIKE KLAUSVice President-$0--
JOHN SCADAHLSecretaryPT$0--
TED KUCHARSKITreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Exposition$135,140$135,140$106,243$28,897
Golf Outing$5,773$5,773$6,412$-639
Total Events$140,913$140,913$112,655$28,258
Filing and Contact Details

Filer

Filer Name
Plant & Facilities Maintenance
EIN
39-2025556
Address
2108A SILVERNAIL RD, PEWAUKEE, WI 53072

Signing Officer

Name
John Scadahl
Title
Secretary
Signed
2015-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Strategic Alliance CPA LLC
Address
PO Box 430, Germantown, WI 53022
Preparer
Karl E Ayer Cmacpa
Phone
2622420571
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $7000”

Other Expenses.1001

“Advertising and Promotion $4519”

Other Expenses.1005

“Travel $353”

Other Expenses.1007

“Conferences, Conventions, and Meetings $4139”

Other Expenses.2

“ADMINISTRATIVE $5475”

Other Expenses.3

“EDUCATION $886”

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TED KUCHARSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum02625945118
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0W391 S10533 MEADOW LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAGLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0217125
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0200542
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019235
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16583
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025480
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0217125
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0200542
IRS990EZ/FundraisingGrossIncomeAmt0140913
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07000
IRS990EZ/GrossReceiptsAmt0162724
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02576
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0217125
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0200542
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0217125
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0200542
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt725.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM BRENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES NOOYEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE DRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES LANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE KLAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN SCADAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TED KUCHARSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015372
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION/TRAINING IN THE MAINTENANCE INDUSTRY
IRS990EZ/PrintingPublicationsPostageAmt013634
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS FOR STUDENTS ENROLLED IN MACHINE REPAIR CLASSES, OTHER SIMILAR COLLEGES AND PROGRAMS EDUCATION/SEMINARS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL/TRAINING CLASSES HELD FOR IMPROVEMENT IN THE INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MEETING EXPENSES, INCLUDING SPEAKERS, NOTICE PRINTING , PROMOTIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0886
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt122647
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05166
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0112655
IRS990EZ/SpecialEventsNetIncomeLossAmt028258
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066652
IRS990EZ/TotalProgramServiceExpensesAmt023533
IRS990EZ/TotalRevenueAmt050069
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0112655
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EXPOSITION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0135140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0135140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0140913
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028258
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0112655
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0106243
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $4519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $4139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE $5475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION $886
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SCADAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLANT & FACILITIES MAINTENANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAN
ReturnHeader/Filer/EIN0392025556
ReturnHeader/Filer/USAddress/AddressLine1Txt02108A SILVERNAIL RD
ReturnHeader/Filer/USAddress/CityNm0PEWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Strategic Alliance CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Germantown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053022
ReturnHeader/PreparerPersonGrp/PhoneNum02622420571
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARL E AYER CMACPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-05T08:38:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,542
Liabilities
$0
Net assets
$200,542
Revenue
$50,069
Expenses
$66,652
Net income
-$16,583
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
2014Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits