Civic Intelligence

Federal Managers Association

990 • Fiscal year 2014 • EIN 52-0730599

Oct 01, 2013 to Sep 30, 2014 • Filed on May 14, 2015

1641 Prince Street22314-2818

(703) 683-8700

Siviq Scores

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

Liabilities / Assets

89th percentile

0.60x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.38x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

29th percentile

-1.8%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$116,099

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

21st percentile

-6.3%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-5.1%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$451,977

Down $30,223 (-6.3%) from 2013

Net Assets

Down

$181,338

Down $12,836 (-6.6%) from 2013

Liabilities

Down

$270,639

Down $17,387 (-6.0%) from 2013

Revenue

Down

$710,759

Down $38,433 (-5.1%) from 2013

Expenses

Down

$723,595

Down $86,238 (-11%) from 2013

Net Income

Up

-$12,836

Up $47,805 (+79%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $413,230Liabilities 2010: $343,290Net Assets 2010: $69,9402010Assets 2011: $621,863Liabilities 2011: $397,222Net Assets 2011: $224,6412011Assets 2012: $609,271Liabilities 2012: $354,456Net Assets 2012: $254,8152012Assets 2013: $482,200Liabilities 2013: $288,026Net Assets 2013: $194,1742013Assets 2014: $451,977Liabilities 2014: $270,639Net Assets 2014: $181,3382014Assets 2015: $430,955Liabilities 2015: $356,640Net Assets 2015: $74,3152015Assets 2016: $392,346Liabilities 2016: $220,180Net Assets 2016: $172,1662016Assets 2017: $321,042Liabilities 2017: $144,551Net Assets 2017: $176,4912017Assets 2018: $348,328Liabilities 2018: $129,823Net Assets 2018: $218,5052018Assets 2019: $365,996Liabilities 2019: $84,343Net Assets 2019: $281,6532019Assets 2020: $377,188Liabilities 2020: $88,998Net Assets 2020: $288,1902020Assets 2021: $416,480Liabilities 2021: $30,169Net Assets 2021: $386,3112021Assets 2022: $406,846Liabilities 2022: $30,588Net Assets 2022: $376,2582022Assets 2023: $477,479Liabilities 2023: $30,147Net Assets 2023: $447,3322023Assets 2024: $451,723Liabilities 2024: $10,193Net Assets 2024: $441,5302024Assets 2025: $480,554Liabilities 2025: $24,536Net Assets 2025: $456,0182025

Highlighted filing

2014

Assets$451,977
Liabilities$270,639
Net Assets$181,338

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $733,153Expenses 2010: $760,050Net Income 2010: -$26,8972010Revenue 2011: $802,693Expenses 2011: $730,070Net Income 2011: $72,6232011Expenses 2012: $771,9972012Revenue 2013: $749,192Expenses 2013: $809,833Net Income 2013: -$60,6412013Revenue 2014: $710,759Expenses 2014: $723,595Net Income 2014: -$12,8362014Revenue 2015: $672,190Expenses 2015: $712,258Net Income 2015: -$40,0682015Revenue 2016: $677,776Expenses 2016: $612,571Net Income 2016: $65,2052016Revenue 2017: $604,449Expenses 2017: $600,124Net Income 2017: $4,3252017Revenue 2018: $600,526Expenses 2018: $558,512Net Income 2018: $42,0142018Revenue 2019: $630,314Expenses 2019: $567,166Net Income 2019: $63,1482019Revenue 2020: $498,921Expenses 2020: $492,384Net Income 2020: $6,5372020Revenue 2021: $684,326Expenses 2021: $626,954Net Income 2021: $57,3722021Revenue 2022: $494,645Expenses 2022: $504,698Net Income 2022: -$10,0532022Revenue 2023: $601,838Expenses 2023: $530,764Net Income 2023: $71,0742023Revenue 2024: $520,871Expenses 2024: $526,673Net Income 2024: -$5,8022024Revenue 2025: $509,059Expenses 2025: $494,571Net Income 2025: $14,4882025

Highlighted filing

2014

Revenue$710,759
Expenses$723,595
Net Income-$12,836
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$712,214
Mission and Program Overview

Mission

The purpose of the association is to advocate excellence in public service, identify key governmental policy concerns and trends and provide a voice of advocacy for our members and to position the federal managers to meet the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$358,522$348,432▼ $10,090
Cash and Non-Interest-Bearing Accounts$123,678$103,545▼ $20,133
Total Assets$482,200$451,977▼ $30,223
Liabilities
Mortgage Notes Payable Secured by Investment Property$225,997$204,005▼ $21,992
Deferred Revenue$32,661$45,722▲ $13,061
Accounts Payable and Accrued Expenses$29,368$20,912▼ $8,456
Total Liabilities$288,026$270,639▼ $17,387
Net Assets / Fund Balance
Unrestricted Net Assets$194,174$181,338▼ $12,836
Total Net Assets Fund Balance$194,174$181,338▼ $12,836
Total Liabilities and Net Assets / Fund Balance$482,200$451,977▼ $30,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$243,354$175,957$419,311
Equipment$0$239,098$239,098
Land$105,078-$105,078
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd WellsExecutive DirectorFT$92,248$23,851$116,099
Patricia NiehausNational PresidentPT$13,874-$13,874
Katherine SmithNational Treasurer-$3,700-$3,700
George SmithNational Vice President-$3,700-$3,700
Richard OppedisanoNational Secretary-$3,700-$3,700
Dora QuinlanRegion Director-$3,204-$3,204
Leonard LewRegion Director-$3,204-$3,204
Michael DonovanRegion Director-$2,304-$2,304
Patricia SpadeRegion Director-$2,004-$2,004

Board Members and Trustees

NameTitle
Pauline Coleman-suttonRegion Director
Renee JohnsonRegion Director
Ron GrygaRegion Director
Revenue and Support

Revenue Composition

Contributions and Grants
$632,265
Program Service Revenue
$53,130
Investment Income
$0
Other Revenue
$25,364
Change in Net Assets
$-12,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$411,908
Other Expenses$311,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$197,371
Current Officers, Directors, Trustees, and Key Employees---$129,362
Conferences and Meetings---$117,499
Other Employee Benefits---$46,358
Payroll Taxes---$26,027
Office Expenses---$23,460
Occupancy---$20,988
Interest---$15,208
Pension Plan Contributions---$12,790
Other Expenses---$10,644
Depreciation Depletion---$10,089
Insurance---$9,785
Fees for Services Other---$5,346
Information Technology---$5,226
Fees for Services Accounting---$2,439
Advertising---$228
All Other Expenses---$-31,993
Total Functional Expenses$0$0$0$723,595
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$24,693
Total Nondeductible Lobbying and Political Cost$24,693
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members.

Form 990, Part VI, Section A, Line 7A

Members elect all four officers. Depending on their region assignment, members also elect their applicable region director.

Form 990, Part VI, Section B, Line 11

The 990 is reviewed and aproved by the treasurer and executive director prior to filing.

Form 990, Part VI, Section C, Line 19

Financial statements and governing documents are made available upon request.

Form 990, Part VII

Patricia niehaus - 429 morales ct, vacaville, ca 95688-6802. George smith - 252 north bridge creek dr, switzerland, fl 32259-8882. Richard oppedisano - 6 york court, latham, ny 12110-4953. Katherine smith - 509 s helena st, ridgecrest, ca 93555-4914. Michael donovan - 201 gina marie ct, schenectady, ny 12303-2442. Dora quinlan - 1405 wilshire ct, n, jacksonville, fl 32259-8990. Patricia spade - 7909 sunset dr, elmwood park, il 60707-1312. Leonard lew - 7025 wavecrest way, sacramento, ca 95831-2523.

Filing and Contact Details

Filer

EIN
52-0730599
Phone
7036838700

Signing Officer

Name
Todd Wells
Title
Executive Director
Phone
7036838700
Signed
2015-05-14

Organization Details

Principal Officer
Patricia Niehaus
Formed
1913
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
0

Preparer

Preparer
Kathleen Beck CPA
Phone
7038340776
Raw XML Appendix375 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0NATIONAL PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1NATIONAL VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2NATIONAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3NATIONAL TREASURER
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE "FEDERAL MANAGER" MAGAZINE--7,000 COPIES OF OUR QUARTERLY MAGAZINE ARE DISTRIBUTED TO FMA MEMBERS, GOVERNMENT AGENCIES, ADVERTISERS AND CONGRESSIONAL OFFICES
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0642053
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0422630
IRS990/PYOtherRevenueAmt031640
IRS990/PYProgramServiceRevenueAmt075499
IRS990/PYRevenuesLessExpensesAmt0-60641
IRS990/PYSalariesCompEmpBnftPaidAmt0387203
IRS990/PYTotalExpensesAmt0809833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0749192
IRS990/ReconcilationRevenueExpnssAmt0-12836
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0632265
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0632265
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt024693
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt024693
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0FMA ENGAGES IN CONSULTATIVE RELATIONSHIPS WITH TOP EXECUTIVE BRANCH OFFICIALS ACROSS THE GOVERNMENT AS WELL AS ADVOCATES TO CONGRESS ON BEHALF OF ITS MEMBERS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TaxableAmt0-607572
IRS990ScheduleD/BuildingsGrp/BookValueAmt0243354
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175957
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0419311
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0239098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0239098
IRS990ScheduleD/LandGrp/BookValueAmt0105078
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105078
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0348432
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT ALL FOUR OFFICERS. DEPENDING ON THEIR REGION ASSIGNMENT, MEMBERS ALSO ELECT THEIR APPLICABLE REGION DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED AND APROVED BY THE TREASURER AND EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PATRICIA NIEHAUS - 429 MORALES CT, VACAVILLE, CA 95688-6802. GEORGE SMITH - 252 NORTH BRIDGE CREEK DR, SWITZERLAND, FL 32259-8882. RICHARD OPPEDISANO - 6 YORK COURT, LATHAM, NY 12110-4953. KATHERINE SMITH - 509 S HELENA ST, RIDGECREST, CA 93555-4914. MICHAEL DONOVAN - 201 GINA MARIE CT, SCHENECTADY, NY 12303-2442. DORA QUINLAN - 1405 WILSHIRE CT, N, JACKSONVILLE, FL 32259-8990. PATRICIA SPADE - 7909 SUNSET DR, ELMWOOD PARK, IL 60707-1312. LEONARD LEW - 7025 WAVECREST WAY, SACRAMENTO, CA 95831-2523.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0482200
IRS990/TotalAssetsEOYAmt0451977
IRS990/TotalAssetsGrp/BOYAmt0482200
IRS990/TotalAssetsGrp/EOYAmt0451977
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0632265
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0723595
IRS990/TotalGrossUBIAmt012257
IRS990/TotalLiabilitiesBOYAmt0288026
IRS990/TotalLiabilitiesEOYAmt0270639
IRS990/TotalLiabilitiesGrp/BOYAmt0288026
IRS990/TotalLiabilitiesGrp/EOYAmt0270639
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0181338
IRS990/TotalOtherCompensationAmt023851
IRS990/TotalProgramServiceRevenueAmt053130
IRS990/TotalReportableCompFromOrgAmt0127938
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066237
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0710759
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012257
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0482200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0451977
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0194174
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0181338
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10429 MORALES CT
IRS990/USAddress/City0VACAVILLE
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode095688
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0FEDMANAGERS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07036838700
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10FEDERAL MANAGERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FEDE
ReturnHeader/Filer/EIN0520730599
ReturnHeader/Filer/PhoneNum07036838700
ReturnHeader/Filer/USAddress/AddressLine101641 PRINCE STREET
ReturnHeader/Filer/USAddress/City0ALEXANDRIA
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0223142818
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541837722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BECK & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10447 A CARLISLE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HERNDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020170
ReturnHeader/PreparerPersonGrp/PhoneNum07038340776
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN BECK CPA
ReturnHeader/ReturnTs02015-05-14T11:23:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.81$0.25$4.56$5.09$4.95$0.14
2024Detailed filing. Detailed filing data is available for this year.$4.52$0.10$4.42$5.21$5.27$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.77$0.30$4.47$6.02$5.31$0.71
2022Detailed filing. Detailed filing data is available for this year.$4.07$0.31$3.76$4.95$5.05$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.16$0.30$3.86$6.84$6.27$0.57
2020Detailed filing. Detailed filing data is available for this year.$3.77$0.89$2.88$4.99$4.92$0.07
2019Summary only. Only limited summary data is available for this year.$3.66$0.84$2.82$6.30$5.67$0.63
2018Detailed filing. Detailed filing data is available for this year.$3.48$1.30$2.19$6.01$5.59$0.42
2017Detailed filing. Detailed filing data is available for this year.$3.21$1.45$1.76$6.04$6.00$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.92$2.20$1.72$6.78$6.13$0.65
2015Detailed filing. Detailed filing data is available for this year.$4.31$3.57$0.74$6.72$7.12$0.40
2014Detailed filing. Detailed filing data is available for this year.$4.52$2.71$1.81$7.11$7.24$0.13
2013Summary only. Only limited summary data is available for this year.$4.82$2.88$1.94$7.49$8.10$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$3.54$2.55$7.72
2011Summary only. Only limited summary data is available for this year.$6.22$3.97$2.25$8.03$7.30$0.73
2010Summary only. Only limited summary data is available for this year.$4.13$3.43$0.70$7.33$7.60$0.27
Peer Organizations

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