Civic Intelligence

Pmaa State Executive'S Conference

990EZ • Fiscal year 2020 • EIN 46-5548323

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

Organization ProfileWWW.PMAA.ORG
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.

2020 filings • NTEE Y • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.00x

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

2020 filings • NTEE Y • <$500k nonprofits • Source year 2020

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2020 filings • NTEE Y • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE Y • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

64%

Faster asset growth than 93% of similar nonprofits.

2020 filings • NTEE Y • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-10%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • NTEE Y • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$75,467

Up $29,370 (+64%) from 2019

Net Assets

Up

$75,467

Up $29,370 (+64%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin95th percentile

Revenue

Down

$46,200

Down $5,300 (-10%) from 2019

Expenses

Down

$16,830

Down $38,934 (-70%) from 2019

Net Income

Up

$29,370

Up $33,634 (+789%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2020

Assets$75,467
Liabilities$0
Net Assets$75,467
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

2020

Revenue$46,200
Expenses$16,830
Net Income$29,370
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.1
Gross Receipts
$46,200
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$8,960
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BART FLETCHERSecretary-$0--
MIKE RUDPresident-$0--
CHRIS HERBTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Mike Rud
Title
President
Phone
7012233370
Signed
2021-05-06
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: gifts/donations. Amount: 5,000. Description: summer conference expenses. Amount: 8,960. Description: books, subscriptions, reference. Amount: 270. Total to form 990-ez, line 16: 14,230.”

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

“Description: prepaid deposits. Beg. Of year amount: 8,961. End of year amount: 0.”

Raw XML Appendix112 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/BOYAmt037136
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075467
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt029370
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02600
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046097
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075467
IRS990EZ/GrossReceiptsAmt046200
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt013200
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046097
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075467
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046097
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075467
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/PersonNm0BART FLETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE RUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS HERB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08961
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014230
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/ProgramServiceRevenueAmt033000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL CONFERENCE FOR THE EXECUTIVES OF EACH STATE'S OIL DEALER ASSOCIATION IN THE UNITED STATES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08960
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt016830
IRS990EZ/TotalProgramServiceExpensesAmt08960
IRS990EZ/TotalRevenueAmt046200
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PMAA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: GIFTS/DONATIONS. AMOUNT: 5,000. DESCRIPTION: SUMMER CONFERENCE EXPENSES. AMOUNT: 8,960. DESCRIPTION: BOOKS, SUBSCRIPTIONS, REFERENCE. AMOUNT: 270. TOTAL TO FORM 990-EZ, LINE 16: 14,230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID DEPOSITS. BEG. OF YEAR AMOUNT: 8,961. END OF YEAR AMOUNT: 0.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE RUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07012233370
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PMAA STATE EXECUTIVE'S CONFERENCE
ReturnHeader/Filer/BusinessNameControlTxt0PMAA
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/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/PreparationDt02021-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOB DUBE CPA
ReturnHeader/ReturnTs02021-05-06T13:35:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,467
Liabilities
$0
Net assets
$75,467
Revenue
$46,200
Expenses
$16,830
Net income
$29,370
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