Civic Intelligence

Local Media Association

990 • Fiscal year 2016 • EIN 52-0914204

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

Organization ProfileWWW.LOCALMEDIA.ORG

View Organization Page

PO Box 450Lake City, MI 49651

(231) 839-8651

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-1.5%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$299,871

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-5.4%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,331,419

Down $37,345 (-2.7%) from 2015

Net Assets

Down

$1,235,903

Down $17,017 (-1.4%) from 2015

Liabilities

Down

$95,516

Down $20,328 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin28th percentile

Revenue

Down

$1,157,391

Down $66,528 (-5.4%) from 2015

Expenses

Down

$1,174,408

Down $8,512 (-0.7%) from 2015

Net Income

Down

-$17,017

Down $58,016 (-142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,139,250Liabilities 2010: $97,209Net Assets 2010: $1,042,0412010Assets 2011: $1,148,832Liabilities 2011: $101,876Net Assets 2011: $1,046,9562011Assets 2012: $1,330,910Liabilities 2012: $166,508Net Assets 2012: $1,164,4022012Assets 2013: $1,583,138Liabilities 2013: $323,056Net Assets 2013: $1,260,0822013Assets 2014: $1,382,981Liabilities 2014: $104,231Net Assets 2014: $1,278,7502014Assets 2015: $1,368,764Liabilities 2015: $115,844Net Assets 2015: $1,252,9202015Assets 2016: $1,331,419Liabilities 2016: $95,516Net Assets 2016: $1,235,9032016Assets 2017: $1,429,046Liabilities 2017: $136,482Net Assets 2017: $1,292,5642017Assets 2018: $1,677,495Liabilities 2018: $350,764Net Assets 2018: $1,326,7312018Assets 2019: $1,596,263Liabilities 2019: $270,037Net Assets 2019: $1,326,2262019Assets 2020: $3,111,253Liabilities 2020: $1,675,449Net Assets 2020: $1,435,8042020Assets 2021: $6,753,450Liabilities 2021: $4,340,840Net Assets 2021: $2,412,6102021Assets 2022: $3,525,556Liabilities 2022: $1,532,814Net Assets 2022: $1,992,7422022Assets 2023: $2,667,250Liabilities 2023: $411,674Net Assets 2023: $2,255,5762023Assets 2024: $2,096,512Liabilities 2024: $126,961Net Assets 2024: $1,969,5512024

Highlighted filing

2016

Assets$1,331,419
Liabilities$95,516
Net Assets$1,235,903
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $714,7732010Revenue 2011: $888,515Expenses 2011: $860,935Net Income 2011: $27,5802011Expenses 2012: $848,8762012Revenue 2013: $1,209,128Expenses 2013: $1,154,426Net Income 2013: $54,7022013Revenue 2014: $1,244,202Expenses 2014: $1,177,115Net Income 2014: $67,0872014Revenue 2015: $1,223,919Expenses 2015: $1,182,920Net Income 2015: $40,9992015Revenue 2016: $1,157,391Expenses 2016: $1,174,408Net Income 2016: -$17,0172016Revenue 2017: $1,205,722Expenses 2017: $1,149,061Net Income 2017: $56,6612017Revenue 2018: $1,114,428Expenses 2018: $999,015Net Income 2018: $115,4132018Revenue 2019: $1,229,493Expenses 2019: $1,366,671Net Income 2019: -$137,1782019Revenue 2020: $12,083,932Expenses 2020: $11,875,646Net Income 2020: $208,2862020Revenue 2021: $4,206,855Expenses 2021: $3,215,414Net Income 2021: $991,4412021Revenue 2022: $4,247,970Expenses 2022: $4,463,902Net Income 2022: -$215,9322022Revenue 2023: $2,767,502Expenses 2023: $2,602,626Net Income 2023: $164,8762023Revenue 2024: $1,302,843Expenses 2024: $1,615,598Net Income 2024: -$312,7552024

Highlighted filing

2016

Revenue$1,157,391
Expenses$1,174,408
Net Income-$17,017
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
$1,157,391
Mission and Program Overview

Mission

Local media association is intensely focused on helping media companies discover new and sustainable business models. The future of watchdog journalism depends on this.

Helping local media companies discover new and sustainable business models.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,252,920$1,235,903▼ $17,017
Investments in Publicly Traded Securities$1,046,542$1,008,622▼ $37,920
Savings and Temporary Cash Investments$133,343$135,616▲ $2,273
Cash and Non-Interest-Bearing Accounts$70,381$121,309▲ $50,928
Accounts Receivable$51,793$34,365▼ $17,428
Land, Buildings, and Equipment, Net$9,411$17,830▲ $8,419
Prepaid Expenses and Deferred Charges$30,052$11,250▼ $18,802
Investments Other Securities$1,000$1,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,368,764$1,331,419▼ $37,345
Other Assets Total$26,242$1,427▼ $24,815
Liabilities
Deferred Revenue$93,945$67,743▼ $26,202
Accounts Payable and Accrued Expenses$21,899$15,621▼ $6,278
Other Liabilities$0$12,152▲ $12,152
Total Liabilities$115,844$95,516▼ $20,328
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,252,920$1,235,903▼ $17,017
Total Liabilities and Net Assets / Fund Balance$1,368,764$1,331,419▼ $37,345

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,830$33,282-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy Cawley LanePresidentPT$177,188$53,808$230,996
Al CupoDirector of R&d ServicesFT$101,375$46,575$147,950

Board Members and Trustees

NameTitle
Gordon BorrelBoard Chair
Matt CoenFirst Vice Chair
Mark PossSecond Vice Chair
Bill CaudillDirector
Catherine BadalamenteDirector
Chris EdwardsDirector
Chris HendricksDirector
Chris LeeDirector
Dan EastonDirector
Eric JohnstonDirector
Kevin KampmanDirector
Lisa BishopDirector
Shannon KinneyDirector
Terry KukleDirector
Tom ShawDirector
Tom SlyDirector
Peter NewtonSecretary
Robert BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$373,773
Program Service Revenue
$650,608
Investment Income
$73,763
Other Revenue
$59,247
Change in Net Assets
$-17,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,157,391
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,157,391
Total Revenue per Form 990
$1,157,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$791,192
Other Expenses$383,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$314,098-$314,098
Other Salaries and Wages$354$303,989-$304,343
Other Employee Benefits-$111,792-$111,792
Information Technology$32,308$19,258-$51,566
Fees for Services Other$26,848$12,838-$39,686
Payroll Taxes$22$39,139-$39,161
Travel$13,383$16,316-$29,699
Conferences and Meetings$17,593$10,969-$28,562
Pension Plan Contributions$12$21,786-$21,798
Other Expenses$19,533$7,637-$19,533
Office Expenses$18,162$1,017-$19,179
All Other Expenses$2,200$13,840-$16,040
Fees for Services Accounting-$10,604-$10,604
Fees for Service Investment Mgmnt Fees-$9,385-$9,385
Depreciation Depletion-$8,978-$8,978
Fees for Services Legal-$6,134-$6,134
Insurance$116$5,881-$5,997
Advertising-$2,525-$2,525
Total Functional Expenses$258,222$916,186$0$1,174,408

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,174,408
Total Expenses per Audited Statements$1,174,408
Total Expenses per Form 990$1,174,408
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Gordon Borrell Is a Director of the Organization/owner of Borrell AssociatePartnered With Borrell Associates to Conduct the Digital Marketing Services Conference.No$19,586
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Funds$12,152
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Some board members have companies that transact business between themselves.”

Form 990, Part VI, Section A, Line 6

“Members pay dues to belong to the organization.”

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

“The board of directors is an elected group.”

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

“Members vote on bylaw changes and election of officers.”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews a draft of the 990 before it is approved to be filed.”

Form 990, Part VI, Section B, Line 12C

“It is monitored and documented at each board meeting.”

Form 990, Part VI, Section B, Line 15

“The compensation committee reviews, approves and looks at comparability data when determining the compensation of the chief executive.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request by interested parties.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request by interested parties.”

Filing and Contact Details

Filer

Filer Name
Local Media Association
EIN
52-0914204
Phone
2318398651
Address
PO BOX 450, LAKE CITY, MI 49651

Signing Officer

Name
Nancy Cawley Lane
Title
President
Phone
2319322971
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Cawley Lane
Formed
1971
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
18
Employees
10
Volunteers
18

Preparer

Firm
Weinlander Fitzhugh
Address
601 BEECH ST, CLARE, MI 48617
Preparer
Shelly Browning CPA
Phone
9893863481
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change the oversight process of the audit or the selection process of an independent accountant in the year.”

Financial Statement Notes

PART X, LINE 2:

“Lma is incorporated as a non-profit trade association and is currently exempt from federal income tax under the provisions of section 501(c)(6) of the internal revenue code. Lma is also exempt from state income tax. The association and its subsidiaries file information and income tax returns in the u.s. Federal and state of michigan jurisdictions. With few exceptions, the association is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years before 2011.”

Raw XML AppendixShowing 400 of 624 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/ReportableCompFromOrgAmt19101375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1863736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1913693
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF R&D SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01157391
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019258
IRS990/InformationTechnologyGrp/ProgramServicesAmt032308
IRS990/InformationTechnologyGrp/TotalAmt051566
IRS990/InsuranceGrp/ManagementAndGeneralAmt05881
IRS990/InsuranceGrp/ProgramServicesAmt0116
IRS990/InsuranceGrp/TotalAmt05997
IRS990/InvestmentIncomeGrp/ExclusionAmt073763
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073763
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01046542
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01008622
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033282
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09411
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017830
IRS990/LandBldgEquipCostOrOtherBssAmt051112
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0373773
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LOCAL MEDIA ASSOCIATION IS INTENSELY FOCUSED ON HELPING MEDIA COMPANIES DISCOVER NEW AND SUSTAINABLE BUSINESS MODELS. THE FUTURE OF WATCHDOG JOURNALISM DEPENDS ON THIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01252920
IRS990/NetAssetsOrFundBalancesEOYAmt01235903
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01017
IRS990/OfficeExpensesGrp/ProgramServicesAmt018162
IRS990/OfficeExpensesGrp/TotalAmt019179
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026242
IRS990/OtherAssetsTotalGrp/EOYAmt01427
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111792
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111792
IRS990/OtherExpensesGrp/Desc0BANQUETS, MEALS, RECEPT
IRS990/OtherExpensesGrp/Desc1NEWSLETTER/WEBSITE
IRS990/OtherExpensesGrp/Desc2BANK/CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3SPEAKERS/EXHIBITORS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07637
IRS990/OtherExpensesGrp/ProgramServicesAmt063766
IRS990/OtherExpensesGrp/ProgramServicesAmt150138
IRS990/OtherExpensesGrp/ProgramServicesAmt213787
IRS990/OtherExpensesGrp/ProgramServicesAmt319533
IRS990/OtherExpensesGrp/TotalAmt063766
IRS990/OtherExpensesGrp/TotalAmt150138
IRS990/OtherExpensesGrp/TotalAmt221424
IRS990/OtherExpensesGrp/TotalAmt319533
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt012152
IRS990/OtherRevenueMiscGrp/BusinessCd0511110
IRS990/OtherRevenueMiscGrp/BusinessCd1511110
IRS990/OtherRevenueMiscGrp/BusinessCd2511110
IRS990/OtherRevenueMiscGrp/Desc0OUTSOURCING
IRS990/OtherRevenueMiscGrp/Desc1PATRONAGE DIVIDENDS
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039460
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115961
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23826
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039460
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115961
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23826
IRS990/OtherRevenueTotalAmt059247
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0303989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0354
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304343
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039139
IRS990/PayrollTaxesGrp/ProgramServicesAmt022
IRS990/PayrollTaxesGrp/TotalAmt039161
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021786
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012
IRS990/PensionPlanContributionsGrp/TotalAmt021798
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030052
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011250
IRS990/PrincipalOfficerNm0NANCY CAWLEY LANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511110
IRS990/ProgramServiceRevenueGrp/BusinessCd1511110
IRS990/ProgramServiceRevenueGrp/BusinessCd2511110
IRS990/ProgramServiceRevenueGrp/BusinessCd3511110
IRS990/ProgramServiceRevenueGrp/BusinessCd4511110
IRS990/ProgramServiceRevenueGrp/Desc0MEGA PUBLISHERS CONFER
IRS990/ProgramServiceRevenueGrp/Desc1INNOVATION CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2ONLINE SALES CERTIFICA
IRS990/ProgramServiceRevenueGrp/Desc3LMA/BLINDER REVENUE SU
IRS990/ProgramServiceRevenueGrp/Desc4DIGITAL INNOVATION CON
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0246243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1187568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt357890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt433000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0246243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1187568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt357890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt433000
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MEGA PUBLISHERS' CONFERENCE IS HELD IN PARTNERSHIP WITH TWO OTHER INDUSTRY TRADE ASSOCIATIONS. ALMOST 600 ATTEND THIS EVENT THAT FOCUSES ON CURRENT AND FUTURE TRENDS, CHALLENGES AND THE TRANSFORMATION TO MULTI-MEDIA PLATFORMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt086178
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0246243
IRS990/ProgSrvcAccomActy3Grp/Desc0THE INNOVATION CONFERENCE ATTRACTS 241 ATTENDEES. IN ADDITION TO EDUCATIONAL SESSIONS, INDUSTRY RESEARCH IS PRESENTED. THE ANNUAL BUSINESS LUNCHEON TAKES PLACE AT THE INNOVATION CONFERENCE ALONG WITH THE ELECTION OF OFFICERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt069223
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0187568
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt093240
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0152866
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0415532
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041525
IRS990/PYOtherExpensesAmt0554685
IRS990/PYOtherRevenueAmt03454
IRS990/PYProgramServiceRevenueAmt0763408
IRS990/PYRevenuesLessExpensesAmt040997
IRS990/PYSalariesCompEmpBnftPaidAmt0628237
IRS990/PYTotalExpensesAmt01182922
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01223919
IRS990/ReconcilationRevenueExpnssAmt0-17017
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt063931
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01252920
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01235903
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135616

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,331,419
Liabilities
$95,516
Net assets
$1,235,903
Revenue
$1,157,391
Expenses
$1,174,408
Net income
-$17,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.13$1.97$1.30$1.62$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.41$2.26$2.77$2.60$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$1.53$1.99$4.25$4.46$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$4.34$2.41$4.21$3.22$0.99
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$1.68$1.44$12.1$11.9$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.27$1.33$1.23$1.37$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.35$1.33$1.11$1.00$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.14$1.29$1.21$1.15$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.10$1.24$1.16$1.17$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.12$1.25$1.22$1.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.10$1.28$1.24$1.18$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.32$1.26$1.21$1.15$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.17$1.16$0.85
2011Summary only. Only limited summary data is available for this year.$1.15$0.10$1.05$0.89$0.86$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.10$1.04$0.71