Civic Intelligence

Pmaa State Executive'S Conference

990EZ • Fiscal year 2016 • EIN 46-5548323

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileWWW.PMAA.ORG
PO Box 101334Nashville, TN 37224

(615) 242-4377

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2016 filings • NTEE Y • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.00x

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

2016 filings • NTEE Y • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

16%

Higher net margin than 67% of similar nonprofits.

2016 filings • NTEE Y • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • NTEE Y • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

$35,811

No earlier filing loaded for comparison.

Net Assets

$35,811

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin67th percentile

Revenue

$89,250

No earlier filing loaded for comparison.

Expenses

$75,216

No earlier filing loaded for comparison.

Net Income

$14,034

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets$35,811
Liabilities$0
Net Assets$35,811
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$89,250
Expenses$75,216
Net Income$14,034
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$89,250
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.

Program Services

DescriptionGrantsExpenses
ANNUAL CONFERENCE FOR THE EXECUTIVES OF EACH STATE'S OIL DEALER ASSOCIATION IN THE UNITED STATES.$0$73,156
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER LANEPresident-$0--
LEA WILSONSecretary-$0--
EMILY LEROYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
PMAA STATE EXECUTIVE'S CONFERENCE
EIN
46-5548323
Phone
6152424377
Address
PO BOX 101334, NASHVILLE, TN 37224

Signing Officer

Name
Roger Lane
Title
President
Phone
6152424377
Signed
2017-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Macpage LLC
Address
ONE MARKET SQUARE, AUGUSTA, ME 04330
Preparer
Robert P Dube Jr
Phone
2076224766
Supplemental Narrative

Additional Explanations

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

“Description: gifts. Amount: 2,000. Description: summer conference expenses. Amount: 73,156. Total to form 990-ez, line 16: 75,156.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 800. End of year amount: 7,150. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 2,000.”

Raw XML Appendix116 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EMILY LEROY
IRS990EZ/BooksInCareOfDetail/PhoneNum06152424377
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 101334
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037224
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020977
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026661
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt014034
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt060
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021777
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035811
IRS990EZ/GrossReceiptsAmt089250
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt012250
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021777
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035811
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021777
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035811
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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/PersonNm0ROGER LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY LEROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09150
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt075156
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 PMAA MEMBER STATE AND REGION EXECUTIVES.
IRS990EZ/ProgramServiceRevenueAmt077000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL CONFERENCE FOR THE EXECUTIVES OF EACH STATE'S OIL DEALER ASSOCIATION IN THE UNITED STATES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073156
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt075216
IRS990EZ/TotalProgramServiceExpensesAmt073156
IRS990EZ/TotalRevenueAmt089250
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PMAA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: GIFTS. AMOUNT: 2,000. DESCRIPTION: SUMMER CONFERENCE EXPENSES. AMOUNT: 73,156. TOTAL TO FORM 990-EZ, LINE 16: 75,156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 800. END OF YEAR AMOUNT: 7,150. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER LANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06152424377
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PMAA STATE EXECUTIVE'S CONFERENCE
ReturnHeader/Filer/BusinessNameControlTxt0PMAA
ReturnHeader/Filer/EIN0465548323
ReturnHeader/Filer/PhoneNum06152424377
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 101334
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037224
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE1BCD0E55432E8F9CDFC0B6BCBD96A5811E40D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0835D9CA4B3ED67058BD8A75FFAA160D20673302C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.186.191.122
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:03:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010242373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MACPAGE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE MARKET SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUGUSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004330
ReturnHeader/PreparerPersonGrp/PhoneNum02076224766
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT P DUBE JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-07T08:59:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,811
Liabilities
$0
Net assets
$35,811
Revenue
$89,250
Expenses
$75,216
Net income
$14,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.65$0.77$0.12
2023Summary only. Only limited summary data is available for this year.$1.08$0.00$0.12$0.19$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.57$0.25$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.56$0.49$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.46$0.17$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.52$0.56$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.46$0.39$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.73$0.66$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.89$0.75$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits