Civic Intelligence

Plant & Facilities Maintenance Association Inc

990 • Fiscal year 2017 • EIN 39-2025556

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

Organization ProfileN/A
2108A Silvernail RdPewaukee, WI 53072

(414) 630-6287

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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

48%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

9.3%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$268,346

Up $46,687 (+21%) from 2016

Net Assets

Up

$268,346

Up $46,687 (+21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin97th percentile

Revenue

Up

$97,701

Up $8,314 (+9.3%) from 2016

Expenses

Down

$51,014

Down $28,193 (-36%) from 2016

Net Income

Up

$46,687

Up $36,507 (+359%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$268,346
Liabilities$0
Net Assets$268,346
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$97,701
Expenses$51,014
Net Income$46,687
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.2
Gross Receipts
$208,976
Mission and Program Overview

Mission

Education and training classes held for

Scholarships/grants for students enrolled in machine repair classes, other similar colleges and programs education/seminars

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$167,273$185,882▲ $18,609
Cash and Non-Interest-Bearing Accounts$54,386$82,464▲ $28,078
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$221,659$268,346▲ $46,687
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$221,659$268,346▲ $46,687
Total Net Assets Fund Balance$221,659$268,346▲ $46,687
Total Liabilities and Net Assets / Fund Balance$221,659$268,346▲ $46,687
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
John MurphyPresident
Mike KlausVice President
Doug PruntyDirector
Greg KoltekDirector
James LangDirector
John SkadahlDirector
Ron DaliegeDirector
Rachelle RichterSecretary
Ted KucharskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,722
Program Service Revenue
$0
Investment Income
$20,028
Other Revenue
$47,951
All Other Contributions
$15,617
Change in Net Assets
$46,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,487
Salaries, Compensation, and Employee Benefits$1,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$29,038-$29,038
Conferences and Meetings$5,271--$5,271
Fees for Service Investment Mgmnt Fees-$1,724-$1,724
Other Salaries and Wages-$1,527-$1,527
Other Expenses$9,900$643-$643
All Other Expenses-$-2,793-$-2,793
Total Functional Expenses$15,171$35,843$0$51,014
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$159,226
Fundraising Direct Expenses$111,275
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Exposition$159,226$159,226$111,175$48,051
Total Events$159,226$159,226$111,175$48,051
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Plant & Facilities Maintenance
EIN
39-2025556
Phone
4146306287
Address
2108A SILVERNAIL RD, PEWAUKEE, WI 53072

Signing Officer

Name
John Scadahl
Title
Director
Signed
2018-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Skadahl
Formed
2001
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Strategic Alliance CPA LLC
Address
W156N11347 PILGRIM RD, Germantown, WI 53022
Preparer
Karl E Ayer Cmacpa
Phone
2622420571
Raw XML Appendix360 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/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0221659
IRS990/TotalAssetsEOYAmt0268346
IRS990/TotalAssetsGrp/BOYAmt0221659
IRS990/TotalAssetsGrp/EOYAmt0268346
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029722
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035843
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015171
IRS990/TotalFunctionalExpensesGrp/TotalAmt051014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221659
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0268346
IRS990/TotalProgramServiceExpensesAmt015171
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097701
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268346
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0221659
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0268346
IRS990/USAddress/AddressLine1Txt05105 SCOTT LANE
IRS990/USAddress/CityNm0WEST BEND
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053095
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SCADAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLANT & FACILITIES MAINTENANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAN
ReturnHeader/Filer/EIN0392025556
ReturnHeader/Filer/PhoneNum04146306287
ReturnHeader/Filer/USAddress/AddressLine1Txt02108A SILVERNAIL RD
ReturnHeader/Filer/USAddress/CityNm0PEWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053072
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391876984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Strategic Alliance CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0W156N11347 PILGRIM RD
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/ReturnTs02018-04-17T13:22:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,346
Liabilities
$0
Net assets
$268,346
Revenue
$97,701
Expenses
$51,014
Net income
$46,687
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits