Civic Intelligence

Local Media Association

990 • Fiscal year 2017 • EIN 52-0914204

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$306,815

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

7.3%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

4.2%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,429,046

Up $97,627 (+7.3%) from 2016

Net Assets

Up

$1,292,564

Up $56,661 (+4.6%) from 2016

Liabilities

Up

$136,482

Up $40,966 (+43%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin54th percentile

Revenue

Up

$1,205,722

Up $48,331 (+4.2%) from 2016

Expenses

Down

$1,149,061

Down $25,347 (-2.2%) from 2016

Net Income

Up

$56,661

Up $73,678 (+433%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$1,429,046
Liabilities$136,482
Net Assets$1,292,564
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$1,205,722
Expenses$1,149,061
Net Income$56,661
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,205,722
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$1,235,903$1,292,564▲ $56,661
Investments in Publicly Traded Securities$1,008,622$975,175▼ $33,447
Cash and Non-Interest-Bearing Accounts$121,309$169,950▲ $48,641
Savings and Temporary Cash Investments$135,616$162,082▲ $26,466
Accounts Receivable$34,365$75,662▲ $41,297
Prepaid Expenses and Deferred Charges$11,250$23,623▲ $12,373
Land, Buildings, and Equipment, Net$17,830$19,954▲ $2,124
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$1,331,419$1,429,046▲ $97,627
Other Assets Total$1,427$1,600▲ $173
Liabilities
Deferred Revenue$67,743$101,933▲ $34,190
Accounts Payable and Accrued Expenses$15,621$32,400▲ $16,779
Other Liabilities$12,152$2,149▼ $10,003
Total Liabilities$95,516$136,482▲ $40,966
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,235,903$1,292,564▲ $56,661
Total Liabilities and Net Assets / Fund Balance$1,331,419$1,429,046▲ $97,627

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,954$19,155-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy Cawley LanePresidentPT$149,875$59,556$209,431
John ZavoralDirector of Member Development-$102,805$25,408$128,213
Jed WilliamsChief Innovation OfficerFT$39,352$10,719$50,071

Board Members and Trustees

NameTitle
Matt CoenBoard Chair
Gordon BorrelImmediate Past Board Chair
Mark PossFirst Vice Chair
Robert BrownSecond Vice Chair
Bill CaudillDirector
Chris EdwardsDirector
Dan EastonDirector
Eric JohnstonDirector
Jeremy GockelDirector
Jim BradyDirector
Lisa BishopDirector
Pam LaycockDirector
Ryan MooreDirector
Shannon KinneyDirector
Stephanie SlagleDirector
Tom ShawDirector
Tom SlyDirector
Catherine BadalamenteSecretary
Peter NewtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$388,648
Program Service Revenue
$660,991
Investment Income
$127,928
Other Revenue
$28,155
All Other Contributions
$10,000
Change in Net Assets
$56,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$768,305
Other Expenses$380,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$427,533-$427,533
Current Officers, Directors, Trustees, and Key Employees-$231,869-$231,869
Information Technology$26,562$45,095-$71,657
Other Employee Benefits-$51,837-$51,837
Payroll Taxes-$40,473-$40,473
Travel$19,531$20,671-$40,202
All Other Expenses$19,774$13,083-$32,857
Conferences and Meetings$12,256$16,097-$28,353
Fees for Services Other$2,923$24,572-$27,495
Other Expenses$18,512$8,629-$18,512
Pension Plan Contributions-$16,593-$16,593
Depreciation Depletion-$12,561-$12,561
Office Expenses$9,513$2,584-$12,097
Fees for Service Investment Mgmnt Fees-$8,841-$8,841
Insurance$120$6,143-$6,263
Fees for Services Accounting-$5,130-$5,130
Advertising$1,864$1,316-$3,180
Fees for Services Legal-$2,124-$2,124
Total Functional Expenses$210,440$938,621$0$1,149,061
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 AssociateWe Own the Digital Marketing Conference 50/50 With Borrell Associates.Yes$16,352
-Shannon Kinney Is a Director of the Organization/owner of Dream Local DigitProgram Revisions for Sales Certification.No$9,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Funds$2,149
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Cawley Lane
Formed
1971
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
19
Employees
10
Volunteers
19

Preparer

Firm
Weinlander Fitzhugh Pc
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.”

Raw XML AppendixShowing 400 of 658 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/ActivityOrMissionDesc0HELPING LOCAL MEDIA COMPANIES DISCOVER NEW AND SUSTAINABLE BUSINESS MODELS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19196117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2047559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21102805
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1990625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20127244
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt217766
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECOND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF INNOVATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF MEMBER DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01200
IRS990/GrossReceiptsAmt01205722
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt045095
IRS990/InformationTechnologyGrp/ProgramServicesAmt026562
IRS990/InformationTechnologyGrp/TotalAmt071657
IRS990/InsuranceGrp/ManagementAndGeneralAmt06143
IRS990/InsuranceGrp/ProgramServicesAmt0120
IRS990/InsuranceGrp/TotalAmt06263
IRS990/InvestmentIncomeGrp/ExclusionAmt0126728
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126728
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01008622
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0975175
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019155
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017830
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019954
IRS990/LandBldgEquipCostOrOtherBssAmt039109
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0378648
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/NetAssetsOrFundBalancesBOYAmt01235903
IRS990/NetAssetsOrFundBalancesEOYAmt01292564
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01200
IRS990/NetUnrelatedBusTxblIncmAmt0-2402
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02584
IRS990/OfficeExpensesGrp/ProgramServicesAmt09513
IRS990/OfficeExpensesGrp/TotalAmt012097
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01427
IRS990/OtherAssetsTotalGrp/EOYAmt01600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051837
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051837
IRS990/OtherExpensesGrp/Desc0BANQUETS, MEALS, RECEPT
IRS990/OtherExpensesGrp/Desc1NEWSLETTER/WEBSITE
IRS990/OtherExpensesGrp/Desc2BANK/CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3SPEAKERS/EXHIBITORS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18629
IRS990/OtherExpensesGrp/ProgramServicesAmt055713
IRS990/OtherExpensesGrp/ProgramServicesAmt131273
IRS990/OtherExpensesGrp/ProgramServicesAmt212399
IRS990/OtherExpensesGrp/ProgramServicesAmt318512
IRS990/OtherExpensesGrp/TotalAmt055713
IRS990/OtherExpensesGrp/TotalAmt134743
IRS990/OtherExpensesGrp/TotalAmt221028
IRS990/OtherExpensesGrp/TotalAmt318512
IRS990/OtherLiabilitiesGrp/BOYAmt012152
IRS990/OtherLiabilitiesGrp/EOYAmt02149
IRS990/OtherRevenueMiscGrp/BusinessCd0511110
IRS990/OtherRevenueMiscGrp/BusinessCd1511110
IRS990/OtherRevenueMiscGrp/BusinessCd2511110
IRS990/OtherRevenueMiscGrp/Desc0OUTSOURCING
IRS990/OtherRevenueMiscGrp/Desc1PATRONAGE DIVIDENDS
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020123
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14508
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23524
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14508
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23524
IRS990/OtherRevenueTotalAmt028155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0427533
IRS990/OtherSalariesAndWagesGrp/TotalAmt0427533
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040473
IRS990/PayrollTaxesGrp/TotalAmt040473
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016593
IRS990/PensionPlanContributionsGrp/TotalAmt016593
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023623
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/Desc1MEDIA TRANSFORMATION C
IRS990/ProgramServiceRevenueGrp/Desc2ONLINE SALES CERTIFICA
IRS990/ProgramServiceRevenueGrp/Desc3LMA/BLINDER REVENUE SU
IRS990/ProgramServiceRevenueGrp/Desc4DIGITAL INNOVATION CON
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0218294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1210895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt372405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt428970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1210895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt372405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428970
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/ExpenseAmt079026
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0218294
IRS990/ProgSrvcAccomActy3Grp/Desc0THE INNOVATION CONFERENCE ATTRACTS 175 ATTENDEES. IN ADDITION TO EDUCATIONAL SESSIONS, INDUSTRY RESEARCH IS PRESENTED. THE ANNUAL BUSINESS LUNCHEON TAKES PLACE AT THE MEDIA TRANSFORMATION CONFERENCE ALONG WITH THE ELECTION OF OFFICERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060504
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0210895
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NEWSLETTER/WEBSITE - $31,273SUMMIT - $11,048FACEBOOK/NAB EVENT - $3,406DIGITAL AGENCY SUMMIT - $7,068OTT SUMMIT - $1,891DIGITAL INNOVATION CONTEST - $3,195
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt057881
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0158145
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0373773

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,429,046
Liabilities
$136,482
Net assets
$1,292,564
Revenue
$1,205,722
Expenses
$1,149,061
Net income
$56,661
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
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.14$1.29$1.21$1.15$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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