Civic Intelligence

Pmaa State Executive'S Conference

990EZ • Fiscal year 2022 • EIN 46-5548323

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 28, 2023

PO Box 1956Bismarck, ND 58502

(701) 223-3370

Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

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

2022 filings • NTEE Y • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.00x

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

2022 filings • NTEE Y • <$500k nonprofits • Source year 2022

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2022 filings • NTEE Y • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2022 filings • NTEE Y • <$500k nonprofits • Source year 2022

Asset Growth

91st percentile

39%

Faster asset growth than 91% of similar nonprofits.

2022 filings • NTEE Y • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

2.4%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • NTEE Y • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$114,253

Up $31,953 (+39%) from 2021

Net Assets

Up

$114,253

Up $31,953 (+39%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$57,396

Up $1,346 (+2.4%) from 2021

Expenses

Down

$25,443

Down $23,774 (-48%) from 2021

Net Income

Up

$31,953

Up $25,120 (+368%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $35,811Liabilities 2016: $0Net Assets 2016: $35,8112016Assets 2017: $42,868Liabilities 2017: $0Net Assets 2017: $42,8682017Assets 2018: $50,361Liabilities 2018: $0Net Assets 2018: $50,3612018Assets 2019: $46,097Liabilities 2019: $0Net Assets 2019: $46,0972019Assets 2020: $75,467Liabilities 2020: $0Net Assets 2020: $75,4672020Assets 2021: $82,300Liabilities 2021: $0Net Assets 2021: $82,3002021Assets 2022: $114,253Liabilities 2022: $0Net Assets 2022: $114,2532022Assets 2023: $107,703Liabilities 2023: $02023Assets 2024: $95,904Net Assets 2024: $95,9042024

Highlighted filing

2022

Assets$114,253
Liabilities$0
Net Assets$114,253

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $89,250Expenses 2016: $75,216Net Income 2016: $14,0342016Revenue 2017: $72,573Expenses 2017: $65,516Net Income 2017: $7,0572017Revenue 2018: $46,054Expenses 2018: $38,561Net Income 2018: $7,4932018Revenue 2019: $51,500Expenses 2019: $55,764Net Income 2019: -$4,2642019Revenue 2020: $46,200Expenses 2020: $16,830Net Income 2020: $29,3702020Revenue 2021: $56,050Expenses 2021: $49,217Net Income 2021: $6,8332021Revenue 2022: $57,396Expenses 2022: $25,443Net Income 2022: $31,9532022Revenue 2023: $12,000Expenses 2023: $19,150Net Income 2023: -$7,1502023Revenue 2024: $65,400Expenses 2024: $77,199Net Income 2024: -$11,7992024

Highlighted filing

2022

Revenue$57,396
Expenses$25,443
Net Income$31,953
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 28, 2023
Return Version
2022v5.0
Gross Receipts
$57,396
Mission and Program Overview

Mission

To promote the best interests of the association and the individual members, and to do any and all things necessary or incidental to the maintenance and conduct of the association.to provide education, training, best practices, and support for the pmaa member state and region executives.

To promote the best interests of the association and the individual members, and to do any and all things necessary or incidental to the maintenance and conduct of the association.to provide education, training, best practices, and support for the ema member state and region executives.

Program Services

DescriptionGrantsExpenses
ANNUAL CONFERENCE FOR THE EXECUTIVES OF EACH STATE'S OIL DEALER ASSOCIATION IN THE UNITED STATES.$0$21,508
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BART FLETCHERPresident-$0--
CHRIS HERBTreasurer-$0--
AMANDA GRAYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
EMA STATE EXECUTIVE'S COUNCIL
EIN
46-5548323
Phone
7012233370
Address
PO BOX 1956, BISMARCK, ND 58502

Signing Officer

Name
Bart Fletcher
Title
President
Phone
7012233370
Signed
2023-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
1 MARKET SQUARE, AUGUSTA, ME 04330-4637
Preparer
Bob Dube CPA
Phone
2076224766
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: summer conference expenses. Amount: 21,508. Description: books, subscriptions, reference. Amount: 270. Description: retirement gifts. Amount: 1,000. Total to form 990-ez, line 16: 22,778.

Raw XML Appendix109 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MIKE RUD
IRS990EZ/BooksInCareOfDetail/PhoneNum07012233370
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1956
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BISMARCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082300
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114253
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt031953
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02665
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082300
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114253
IRS990EZ/GrossReceiptsAmt057396
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt012900
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082300
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114253
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082300
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114253
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BART FLETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS HERB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022778
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE BEST INTERESTS OF THE ASSOCIATION AND THE INDIVIDUAL MEMBERS, AND TO DO ANY AND ALL THINGS NECESSARY OR INCIDENTAL TO THE MAINTENANCE AND CONDUCT OF THE ASSOCIATION.TO PROVIDE EDUCATION, TRAINING, BEST PRACTICES, AND SUPPORT FOR THE EMA MEMBER STATE AND REGION EXECUTIVES.
IRS990EZ/ProgramServiceRevenueAmt044496
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL CONFERENCE FOR THE EXECUTIVES OF EACH STATE'S OIL DEALER ASSOCIATION IN THE UNITED STATES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021508
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt025443
IRS990EZ/TotalProgramServiceExpensesAmt021508
IRS990EZ/TotalRevenueAmt057396
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PMAA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUMMER CONFERENCE EXPENSES. AMOUNT: 21,508. DESCRIPTION: BOOKS, SUBSCRIPTIONS, REFERENCE. AMOUNT: 270. DESCRIPTION: RETIREMENT GIFTS. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 22,778.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BART FLETCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07012233370
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMA STATE EXECUTIVE'S COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0EMAS
ReturnHeader/Filer/EIN0465548323
ReturnHeader/Filer/PhoneNum07012233370
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1956
ReturnHeader/Filer/USAddress/CityNm0BISMARCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058502
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 MARKET SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUGUSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0043304637
ReturnHeader/PreparerPersonGrp/PhoneNum02076224766
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOB DUBE CPA
ReturnHeader/ReturnTs02023-06-28T14:29:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BART
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLETCHER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings