Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$2,271,922
Up $249,526 (+12%) from 2014
Net Assets
Up$2,271,203
Up $250,947 (+12%) from 2014
Liabilities
Down$719
Down $1,421 (-66%) from 2014
Revenue And Expenses
Revenue
Up$2,242,925
Up $347,504 (+18%) from 2014
Expenses
Up$2,100,639
Up $234,234 (+13%) from 2014
Net Income
Up$142,286
Up $113,270 (+390%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2014 to Aug 31, 2015
- Signed
- Mar 14, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $2,242,925
Mission and Program Overview
Mission
To provide the industry leading collaborative network for exchanging ideas, information and best practices enabling customer success and influencing the future direction of software development.
Exchange of ideas among software users and developers
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,020,256 | $2,271,203 | ▲ $250,947 |
| Savings and Temporary Cash Investments | $1,877,983 | $1,568,258 | ▼ $309,725 |
| Cash and Non-Interest-Bearing Accounts | $138,060 | $684,528 | ▲ $546,468 |
| Accounts Receivable | $3,523 | $0 | ▼ $3,523 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,022,396 | $2,271,922 | ▲ $249,526 |
| Other Assets Total | $2,830 | $19,136 | ▲ $16,306 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,140 | $719 | ▼ $1,421 |
| Total Liabilities | $2,140 | $719 | ▼ $1,421 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,020,256 | $2,271,203 | ▲ $250,947 |
| Total Liabilities and Net Assets / Fund Balance | $2,022,396 | $2,271,922 | ▲ $249,526 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $2,885 | $2,885 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Beth Ewing | Business Director | FT | $111,015 | $111,015 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mark Halbish | Chairperson |
| Nathan Hartman | Vice Chairperson |
| Craig Brown | Community Director |
| John Manderfield | Director of Finance |
| Linda Channell | Membership Director |
| Don Haupt | Technical Business Director |
| Jon Jarrett | Technical Director |
| Larry Carpenter | Vice Technical Director |
| Bill Henninger | Honorary Member |
| Tim Storer | Partner Liaison |
| Rich Ramsey | Splm Development Liaison |
| Matt Greene | Splm Marketing Liaison |
| Dave Lambke | Splm Sales Liaison |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,241,248
- Investment Income
- $1,677
- Other Revenue
- $0
- Change in Net Assets
- $142,286
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,860,289 |
| Salaries, Compensation, and Employee Benefits | $240,350 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $1,353,208 |
| Other Salaries and Wages | - | - | - | $108,970 |
| All Other Expenses | - | - | - | $104,018 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $97,953 |
| Advertising | - | - | - | $63,910 |
| Other Expenses | - | - | - | $40,739 |
| Fees for Services Legal | - | - | - | $39,144 |
| Payroll Taxes | - | - | - | $19,090 |
| Fees for Services Accounting | - | - | - | $14,650 |
| Other Employee Benefits | - | - | - | $14,337 |
| Fees for Services Other | - | - | - | $10,500 |
| Insurance | - | - | - | $7,202 |
| Office Expenses | - | - | - | $6,799 |
| Total Functional Expenses | $0 | $0 | $0 | $2,100,639 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization has the following three classes of members: 1.) users - which consist of members whose direct employer owns an active license of siemens plm software, or are a qualified siemens plm software sales prospect 2.) partners - which consist of members who are employed directly by a company that is a partner of either plm world or siemens plm software 3.) siemens plm software employees - which consist of members who are a direct employee of siemens plm software”
Form 990, Part VI, Section A, Line 7A
“The users class of members has voting rights to cast one vote on each matter brought before the membership (the "voting members") which includes the voting on board of director positions.”
Form 990, Part VI, Section A, Line 7B
“The users class of members has voting rights to cast one vote on each matter brought before the membership (the "voting members").”
Form 990, Part VI, Section B, Line 11
“A copy of the federal form 990 & 990-t are provided to the board for review prior to being filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“Executive director reviews the policy with staff annually. Board reviews the policy with directors annually. All board and staff members are required to sign a non-disclosure agreement which includes a conflict of interest policy. Board and staff members shall reveal to the board any matter that may be construed as a conflict of interest. The chairperson will enforce the policy, which may include prohibiting the director with the conflict from participating in any deliberations or vote regarding the matter.”
Form 990, Part VI, Section C, Line 19
“These documents are available upon request after consideration of the board and the form 990 tax return is also available through guidestar.org.”
Filing and Contact Details
Filer
- Filer Name
- Plm World Inc
- EIN
- 41-1713483
- Phone
- 5186126068
- Address
- PO BOX 26723, WINSTON SALEM, NC 27114
Signing Officer
- Name
- Brandy Niblock
- Title
- Business Coordinator
- Phone
- 5186126068
- Signed
- 2016-03-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Brandy Niblock
- Formed
- 1990
- Legal Domicile
- Mn
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 4
- Volunteers
- 15
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- ONE SEAGATE SUITE 2650, TOLEDO, OH 43604-1558
- Preparer
- Roderick J Maclachlan
- Phone
- 4192443711
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Cash contributions from regional user groups 116,761.”
Raw XML Appendix365 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2140 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 719 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3523 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EXCHANGE OF IDEAS AMONG SOFTWARE USERS AND DEVELOPERS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 63910 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 104018 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRANDY NIBLOCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5613088056 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 26723 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINSTON SALEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27114 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 138060 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 684528 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97953 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1353208 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1677 |
| IRS990/CYOtherExpensesAmt | 0 | 1860289 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2241248 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 142286 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 240350 |
| IRS990/CYTotalExpensesAmt | 0 | 2100639 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2242925 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDE A FORUM THROUGH ANNUAL CONFERENCES, REGIONAL GROUPS AND USER WEBSITE THAT ENABLES SOFTWARE PRODUCT USERS TO SHARE TECHNICAL INFORMATION AND AFFECT PRODUCT ENHANCEMENTS AND DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14650 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 39144 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK HALBISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NATHAN HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN MANDERFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JON JARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DON HAUPT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA CHANNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM STORER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATT GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVE LAMBKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICH RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CRAIG BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BILL HENNINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BETH EWING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 111015 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TECHNICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE TECHNICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TECHNICAL BUSINESS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBERSHIP DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PARTNER LIAISON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SPLM MARKETING LIAISON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SPLM SALES LIAISON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SPLM DEVELOPMENT LIAISON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COMMUNITY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | HONORARY MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BUSINESS DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2242925 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7202 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1677 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1677 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2885 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2885 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE THE INDUSTRY LEADING COLLABORATIVE NETWORK FOR EXCHANGING IDEAS, INFORMATION AND BEST PRACTICES ENABLING CUSTOMER SUCCESS AND INFLUENCING THE FUTURE DIRECTION OF SOFTWARE DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2020256 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2271203 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 185678 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6799 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2830 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19136 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 116761 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14337 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEDERAL UNRELATED BUSIN |
| IRS990/OtherExpensesGrp/Desc | 1 | RUG EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PLMW BOARD MEETINGS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25700 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 121369 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 73050 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40739 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 108970 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19090 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRANDY NIBLOCK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -8100 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541519 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541519 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NATIONAL CONFERENCE & MEETING REV |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGIONAL CONFERENCE & MEETING REV |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2053521 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 187727 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2053521 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 187727 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1430 |
| IRS990/PYOtherExpensesAmt | 0 | 1699077 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1893991 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29016 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 167328 |
| IRS990/PYTotalExpensesAmt | 0 | 1866405 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1895421 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 142286 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2020256 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2271203 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1877983 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1568258 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2885 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2885 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS THE FOLLOWING THREE CLASSES OF MEMBERS: 1.) USERS - WHICH CONSIST OF MEMBERS WHOSE DIRECT EMPLOYER OWNS AN ACTIVE LICENSE OF SIEMENS PLM SOFTWARE, OR ARE A QUALIFIED SIEMENS PLM SOFTWARE SALES PROSPECT 2.) PARTNERS - WHICH CONSIST OF MEMBERS WHO ARE EMPLOYED DIRECTLY BY A COMPANY THAT IS A PARTNER OF EITHER PLM WORLD OR SIEMENS PLM SOFTWARE 3.) SIEMENS PLM SOFTWARE EMPLOYEES - WHICH CONSIST OF MEMBERS WHO ARE A DIRECT EMPLOYEE OF SIEMENS PLM SOFTWARE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE USERS CLASS OF MEMBERS HAS VOTING RIGHTS TO CAST ONE VOTE ON EACH MATTER BROUGHT BEFORE THE MEMBERSHIP (THE "VOTING MEMBERS") WHICH INCLUDES THE VOTING ON BOARD OF DIRECTOR POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE USERS CLASS OF MEMBERS HAS VOTING RIGHTS TO CAST ONE VOTE ON EACH MATTER BROUGHT BEFORE THE MEMBERSHIP (THE "VOTING MEMBERS"). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE FEDERAL FORM 990 & 990-T ARE PROVIDED TO THE BOARD FOR REVIEW PRIOR TO BEING FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EXECUTIVE DIRECTOR REVIEWS THE POLICY WITH STAFF ANNUALLY. BOARD REVIEWS THE POLICY WITH DIRECTORS ANNUALLY. ALL BOARD AND STAFF MEMBERS ARE REQUIRED TO SIGN A NON-DISCLOSURE AGREEMENT WHICH INCLUDES A CONFLICT OF INTEREST POLICY. BOARD AND STAFF MEMBERS SHALL REVEAL TO THE BOARD ANY MATTER THAT MAY BE CONSTRUED AS A CONFLICT OF INTEREST. THE CHAIRPERSON WILL ENFORCE THE POLICY, WHICH MAY INCLUDE PROHIBITING THE DIRECTOR WITH THE CONFLICT FROM PARTICIPATING IN ANY DELIBERATIONS OR VOTE REGARDING THE MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AFTER CONSIDERATION OF THE BOARD AND THE FORM 990 TAX RETURN IS ALSO AVAILABLE THROUGH GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CASH CONTRIBUTIONS FROM REGIONAL USER GROUPS 116,761. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2022396 |
| IRS990/TotalAssetsEOYAmt | 0 | 2271922 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2022396 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2271922 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2100639 |
| IRS990/TotalGrossUBIAmt | 0 | 2241248 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2140 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 719 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2140 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 719 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2020256 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2271203 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2241248 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 111015 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1677 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2242925 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2241248 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2022396 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2271922 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 26723 |
| IRS990/USAddress/CityNm | 0 | WINSTON SALEM |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27114 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | PLMWORLD.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRANDY NIBLOCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BUSINESS COORDINATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5186126068 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PLM WORLD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLMW |
| ReturnHeader/Filer/EIN | 0 | 411713483 |
| ReturnHeader/Filer/PhoneNum | 0 | 5186126068 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 26723 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WINSTON SALEM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27114 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | ONE SEAGATE SUITE 2650 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TOLEDO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 436041558 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4192443711 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RODERICK J MACLACHLAN |
| ReturnHeader/ReturnTs | 0 | 2016-04-05T07:30:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-08-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,271,922
- Liabilities
- $719
- Net assets
- $2,271,203
- Revenue
- $2,242,925
- Expenses
- $2,100,639
- Net income
- $142,286