Civic Intelligence

Plant & Facilities Maintenance Association Inc

990EZ • Fiscal year 2022 • EIN 39-2025556

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 11, 2023

Organization ProfileN/A
2108A Silvernail Rd 290Pewaukee, WI 53072

(414) 630-6287

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

39th percentile

-2.5%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-24%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$203,427

Down $63,153 (-24%) from 2021

Net Assets

Down

$226,272

Down $40,308 (-15%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin39th percentile

Revenue

Up

$78,932

Up $79,361 (+18499%) from 2021

Expenses

Up

$80,889

Up $35,842 (+80%) from 2021

Net Income

Up

-$1,957

Up $43,519 (+96%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2022

Assets$203,427
Liabilities$0
Net Assets$226,272
Open 2022 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

2022

Revenue$78,932
Expenses$80,889
Net Income-$1,957
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 11, 2023
Return Version
2022v4.1
Gross Receipts
$162,727
Mission and Program Overview

Mission

Education and training classes held for

Education/training in the maintenance industry

Program Services

DescriptionGrantsExpenses
EDUCATIONAL/TRAINING CLASSES HELD FOR IMPROVEMENT IN THE INDUSTRY--
MEETING EXPENSES, INCLUDING SPEAKERS, NOTICE PRINTING , PROMOTIONAL--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF MAUERMANNDirectorPT$0--
DOUG PRUNTYDirectorPT$0--
RACHELLE RICHTERSecretaryPT$0--
CHUCK ROAMERDirectorPT$0--
TED KUCHARSKITreasurer-$0--
MIKE KLAUSPresident-$0--
JOHN SKADAHLDirectorPT$0--
RON DALIEGEDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Exposition$128,579$128,579$78,016$50,563
Total Events$128,579$128,579$83,795$44,784
Filing and Contact Details

Filer

Filer Name
Plant & Facilities Maintenance
EIN
39-2025556
Phone
4146306287
Address
2108A SILVERNAIL RD 290, PEWAUKEE, WI 53072

Signing Officer

Name
John Skadahl
Title
Director
Signed
2023-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Mequon Tax and Accounting Inc
Address
N112W16298 MEQUON RD, GERMANTOWN, WI 53022
Preparer
Karl Ayer Cmacpa
Phone
2622420571
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Change in value of fund securi $21238”

Other Expenses.2

“Membership expenses $5738”

Raw XML Appendix142 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/BOYAmt0266580
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0203427
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012910
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1957
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt053913
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0266580
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0203427
IRS990EZ/FundraisingGrossIncomeAmt0128579
IRS990EZ/GrossReceiptsAmt0162727
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021238
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0266580
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0226272
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0266580
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0226272
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt78.00
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/PersonNm0JEFF MAUERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG PRUNTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHELLE RICHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHUCK ROAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TED KUCHARSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE KLAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN SKADAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RON DALIEGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-38351
IRS990EZ/OtherExpensesTotalAmt026976
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION/TRAINING IN THE MAINTENANCE INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL/TRAINING CLASSES HELD FOR IMPROVEMENT IN THE INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEETING EXPENSES, INCLUDING SPEAKERS, NOTICE PRINTING , PROMOTIONAL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt083795
IRS990EZ/SpecialEventsNetIncomeLossAmt044784
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt080889
IRS990EZ/TotalRevenueAmt078932
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt083795
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EXPOSITION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0128579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0128579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0128579
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044784
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt078016
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt078016
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05779
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHANGE IN VALUE OF FUND SECURI $21238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP EXPENSES $5738
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SKADAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-11
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 290
ReturnHeader/Filer/USAddress/CityNm0PEWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053072
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921454879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEQUON TAX AND ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0N112W16298 MEQUON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GERMANTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053022
ReturnHeader/PreparerPersonGrp/PhoneNum02622420571
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARL AYER CMACPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-11T14:15:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SKADAHL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,427
Liabilities
$0
Net assets
$226,272
Revenue
$78,932
Expenses
$80,889
Net income
-$1,957
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
2022Detailed filing. Detailed filing data is available for this year.$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