Civic Intelligence

Federal Managers Association

990 • Fiscal year 2015 • EIN 52-0730599

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 27, 2016

1641 Prince StreetAlexandria, VA 22314-2818

(703) 683-8700

Siviq Scores

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

Liabilities / Assets

94th percentile

0.83x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.53x

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

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

19th percentile

-6.0%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$106,845

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

27th percentile

-4.7%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-5.4%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$430,955

Down $21,022 (-4.7%) from 2014

Net Assets

Down

$74,315

Down $107,023 (-59%) from 2014

Liabilities

Up

$356,640

Up $86,001 (+32%) from 2014

Revenue

Down

$672,190

Down $38,569 (-5.4%) from 2014

Expenses

Down

$712,258

Down $11,337 (-1.6%) from 2014

Net Income

Down

-$40,068

Down $27,232 (-212%) from 2014

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

2015

Assets$430,955
Liabilities$356,640
Net Assets$74,315

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

2015

Revenue$672,190
Expenses$712,258
Net Income-$40,068
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 27, 2016
Return Version
2014v6.0
Gross Receipts
$672,190
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$348,432$339,075▼ $9,357
Cash and Non-Interest-Bearing Accounts$103,545$91,880▼ $11,665
Total Assets$451,977$430,955▼ $21,022
Liabilities
Mortgage Notes Payable Secured by Investment Property$204,005$220,439▲ $16,434
Deferred Revenue$45,722$111,990▲ $66,268
Accounts Payable and Accrued Expenses$20,912$24,211▲ $3,299
Total Liabilities$270,639$356,640▲ $86,001
Net Assets / Fund Balance
Unrestricted Net Assets$181,338$74,315▼ $107,023
Total Net Assets Fund Balance$181,338$74,315▼ $107,023
Total Liabilities and Net Assets / Fund Balance$451,977$430,955▼ $21,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,997$185,314$419,311
Equipment$0$239,098$239,098
Land$105,078-$105,078
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd WellsExecutive DirectorFT$93,042$13,803$106,845
Patricia NiehausNational President-$15,342-$15,342
Dora QuinlanNational Vice President-$3,793-$3,793
Katherine SmithNational Treasurer-$3,700-$3,700
Leonard LewRegion Director-$3,204-$3,204
Pauline Coleman-suttonRegion Director-$1,803-$1,803
Ron GrygaRegion Director-$1,803-$1,803
Renee JohnsonRegion Director-$1,469-$1,469

Board Members and Trustees

NameTitle
Christine ParkerNational Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$586,375
Program Service Revenue
$60,204
Investment Income
$0
Other Revenue
$25,611
Change in Net Assets
$-40,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$394,685
Other Expenses$317,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$192,437
Current Officers, Directors, Trustees, and Key Employees---$138,873
Conferences and Meetings---$112,448
Payroll Taxes---$26,577
Other Employee Benefits---$25,862
Occupancy---$23,532
Information Technology---$16,464
Interest---$13,635
Other Expenses---$11,750
All Other Expenses---$11,466
Pension Plan Contributions---$10,936
Depreciation Depletion---$9,357
Insurance---$5,653
Fees for Services Other---$5,086
Office Expenses---$4,456
Fees for Services Accounting---$2,750
Total Functional Expenses$0$0$0$712,258
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$25,878
Total Nondeductible Lobbying and Political Cost$25,878
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 national 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. Katherine smith - 509 s helena st, ridgecrest, ca 93555-4914. Dora quinlan - 1405 wilshire ct, n, jacksonville, fl 32259-8990. Leonard lew - 7025 wavecrest way, sacramento, ca 95831-2523.

Filing and Contact Details

Filer

Filer Name
Federal Managers Association
EIN
52-0730599
Phone
7036838700
Address
1641 PRINCE STREET, ALEXANDRIA, VA 22314-2818

Signing Officer

Name
Todd Wells
Title
Executive Director
Phone
7036838700
Signed
2016-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Niehaus
Formed
1913
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
0

Preparer

Firm
Beck & Company Cpas Pc
Address
447 A CARLISLE DRIVE, HERNDON, VA 20170
Preparer
Kathleen Beck CPA
Phone
7038340776
Raw XML Appendix357 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
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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/TaxableAmt0-560497
IRS990ScheduleD/BuildingsGrp/BookValueAmt0233997
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0185314
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0419311
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0239098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0239098
IRS990ScheduleD/LandGrp/BookValueAmt0105078
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105078
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0339075
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 NATIONAL 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. KATHERINE SMITH - 509 S HELENA ST, RIDGECREST, CA 93555-4914. DORA QUINLAN - 1405 WILSHIRE CT, N, JACKSONVILLE, FL 32259-8990. 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/TotalAssetsBOYAmt0451977
IRS990/TotalAssetsEOYAmt0430955
IRS990/TotalAssetsGrp/BOYAmt0451977
IRS990/TotalAssetsGrp/EOYAmt0430955
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0586375
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/TotalAmt0712258
IRS990/TotalGrossUBIAmt018623
IRS990/TotalLiabilitiesBOYAmt0270639
IRS990/TotalLiabilitiesEOYAmt0356640
IRS990/TotalLiabilitiesGrp/BOYAmt0270639
IRS990/TotalLiabilitiesGrp/EOYAmt0356640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074315
IRS990/TotalOtherCompensationAmt013803
IRS990/TotalProgramServiceRevenueAmt060204
IRS990/TotalReportableCompFromOrgAmt0124156
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0672190
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt018623
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0451977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0430955
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0181338
IRS990/UnrestrictedNetAssetsGrp/EOYAmt074315
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0429 MORALES CT
IRS990/USAddress/CityNm0VACAVILLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095688
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0FEDMANAGERS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07036838700
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FEDERAL MANAGERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FEDE
ReturnHeader/Filer/EIN0520730599
ReturnHeader/Filer/PhoneNum07036838700
ReturnHeader/Filer/USAddress/AddressLine1Txt01641 PRINCE STREET
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0223142818
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541837722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BECK & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0447 A CARLISLE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERNDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020170
ReturnHeader/PreparerPersonGrp/PhoneNum07038340776
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN BECK CPA
ReturnHeader/ReturnTs02016-04-27T13:42:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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