Civic Intelligence

Professional Managers Association Inc

990 • Fiscal year 2024 • EIN 52-1231707

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 11, 2024

Organization Profilewww.promanager.org
712 H St NE PMB 95968Washington, DC 20002

(202) 793-6262

Siviq Scores

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

Liabilities / Assets

74th percentile

0.03x

Higher debt load relative to assets than 74% of similar nonprofits.

2024 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.11x

Higher debt load relative to revenue than 84% of similar nonprofits.

2024 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2024

Net Margin

4th percentile

-34%

Higher net margin than 4% of similar nonprofits.

2024 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$30,460

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2024 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2024

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2024 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-2.9%

Faster revenue growth than 22% of similar nonprofits.

2024 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$513,330

Up $29,147 (+6.0%) from 2023

Net Assets

Up

$498,177

Up $24,377 (+5.1%) from 2023

Liabilities

Up

$15,153

Up $4,770 (+46%) from 2023

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin4th percentile

Revenue

Down

$135,564

Down $4,103 (-2.9%) from 2023

Expenses

Down

$182,223

Down $1,059 (-0.6%) from 2023

Net Income

Down

-$46,659

Down $3,044 (-7.0%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2011: $247,615Liabilities 2011: $2,4692011Assets 2012: $222,918Liabilities 2012: $02012Assets 2013: $263,947Liabilities 2013: $27,5392013Assets 2014: $292,642Liabilities 2014: $02014Assets 2015: $313,770Liabilities 2015: $5,8772015Assets 2016: $359,961Liabilities 2016: $3,8772016Assets 2017: $406,270Liabilities 2017: $1,723Net Assets 2017: $404,5472017Assets 2018: $429,488Liabilities 2018: $7,3302018Assets 2019: $424,594Liabilities 2019: $849Net Assets 2019: $423,7452019Assets 2020: $497,937Liabilities 2020: $4,850Net Assets 2020: $493,0872020Assets 2021: $592,319Liabilities 2021: $11,744Net Assets 2021: $580,5752021Assets 2022: $484,424Liabilities 2022: $22,857Net Assets 2022: $461,5672022Assets 2023: $484,183Liabilities 2023: $10,383Net Assets 2023: $473,8002023Assets 2024: $513,330Liabilities 2024: $15,153Net Assets 2024: $498,1772024Assets 2025: $525,397Liabilities 2025: $11,614Net Assets 2025: $513,7832025

Highlighted filing

2024

Assets$513,330
Liabilities$15,153
Net Assets$498,177
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $135,562Expenses 2011: $162,071Net Income 2011: -$26,5092011Revenue 2012: $138,260Expenses 2012: $160,488Net Income 2012: -$22,2282012Revenue 2013: $153,091Expenses 2013: $134,130Net Income 2013: $18,9612013Revenue 2014: $161,661Expenses 2014: $137,250Net Income 2014: $24,4112014Revenue 2015: $151,788Expenses 2015: $123,975Net Income 2015: $27,8132015Revenue 2016: $156,647Expenses 2016: $108,456Net Income 2016: $48,1912016Revenue 2017: $157,955Expenses 2017: $119,130Net Income 2017: $38,8252017Revenue 2018: $146,006Expenses 2018: $156,096Net Income 2018: -$10,0902018Revenue 2019: $154,936Expenses 2019: $153,282Net Income 2019: $1,6542019Revenue 2020: $152,802Expenses 2020: $117,858Net Income 2020: $34,9442020Revenue 2021: $174,681Expenses 2021: $155,930Net Income 2021: $18,7512021Revenue 2022: $146,157Expenses 2022: $194,212Net Income 2022: -$48,0552022Revenue 2023: $139,667Expenses 2023: $183,282Net Income 2023: -$43,6152023Revenue 2024: $135,564Expenses 2024: $182,223Net Income 2024: -$46,6592024Revenue 2025: $149,717Expenses 2025: $207,809Net Income 2025: -$58,0922025

Highlighted filing

2024

Revenue$135,564
Expenses$182,223
Net Income-$46,659
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$135,564
Mission and Program Overview

Mission

Promote the interests of federal managers

The mission of PMA is to foster and protect the interests and welfare of IRS managerial staff, management officials, non-bargaining unit individuals, retirees and aspiring leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$462,501$483,731▲ $21,230
Land, Buildings, and Equipment, Net$17,682$19,066▲ $1,384
Savings and Temporary Cash Investments-$10,033-
Accounts Receivable$4,000$500▼ $3,500
Total Assets$484,183$513,330▲ $29,147
Liabilities
Accounts Payable and Accrued Expenses$10,383$15,153▲ $4,770
Total Liabilities$10,383$15,153▲ $4,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$473,800$498,177▲ $24,377
Total Net Assets Fund Balance$473,800$498,177▲ $24,377
Total Liabilities and Net Assets / Fund Balance$484,183$513,330▲ $29,147

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,066$5,283$24,349
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly ReyesExecutive DirectorPT$30,460$30,460

Board Members and Trustees

NameTitle
Jamie CollinsPresident
Sonya RangelVice President
Cozetta LeeDirector
Donald DickDirector
Linda OrtizDirector
Lisa WilliamsDirector
Pamela McBrideDirector
Shari MatheniaSecretary
Carlos ZepedaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,372
Program Service Revenue
$0
Investment Income
$5,993
Other Revenue
$199
All Other Contributions
$4,500
Change in Net Assets
$-46,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,765
Salaries, Compensation, and Employee Benefits$65,958
Grants and Similar Amounts Paid$12,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,958--$65,958
Fees for Services Legal$51,000--$51,000
Fees for Services Other$576$19,800-$20,376
Travel$13,389--$13,389
Grants to Domestic Individuals$12,500--$12,500
Advertising$5,555--$5,555
Information Technology$5,265--$5,265
Office Expenses$600$1,283-$1,883
Fees for Service Investment Mgmnt Fees-$1,285-$1,285
Insurance$1,241--$1,241
Fees for Services Accounting-$900-$900
Payments to Affiliates$419--$419
Other Expenses$61--$61
Total Functional Expenses$158,955$23,268$0$182,223
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization reviews the 990 form at a board meeting prior to submitting to the IRS.”

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

“The organization enforced compliance with its conflict of interest policy by reviewing it periodically at board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VI, Section B, Line 15A

“The organization uses the following methods to establish compensation packages for its employees Approval by the Board.”

Form 990, Part VI, Section A, Line 6

“The organization is a 501c5 that has members.”

Filing and Contact Details

Filer

Filer Name
Professional Managers Association Inc
EIN
52-1231707
In Care Of
% Jamie Collins
Phone
2027936262
Address
712 H St NE PMB 95968, Washington, DC 20002

Signing Officer

Name
Kelly Reyes
Title
Executive Director
Phone
2027936262
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Collins
Formed
1981
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Andrew D Payne EA
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees is for administrative contract work for the organization as well as program consulting.”

Raw XML Appendix371 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/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019066
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05283
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019066
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships for Education
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The board of directors reviews proposed recipients to determine needs and proposed uses of grant funds. The recipients are then routinely monitored via financial progress reports, to ensure the funds are being used accordingly to accomplish the proposed purpose.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization reviews the 990 form at a board meeting prior to submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization enforced compliance with its conflict of interest policy by reviewing it periodically at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization uses the following methods to establish compensation packages for its employees Approval by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization is a 501c5 that has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other professional fees is for administrative contract work for the organization as well as program consulting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0484183
IRS990/TotalAssetsEOYAmt0513330
IRS990/TotalAssetsGrp/BOYAmt0484183
IRS990/TotalAssetsGrp/EOYAmt0513330
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129372
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023268
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158955
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010383
IRS990/TotalLiabilitiesEOYAmt015153
IRS990/TotalLiabilitiesGrp/BOYAmt010383
IRS990/TotalLiabilitiesGrp/EOYAmt015153
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0473800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0498177
IRS990/TotalProgramServiceExpensesAmt0158955
IRS990/TotalReportableCompFromOrgAmt030460
IRS990/TotalRevenueGrp/ExclusionAmt06192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135564
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0484183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0513330
IRS990/TravelGrp/ProgramServicesAmt013389
IRS990/TravelGrp/TotalAmt013389
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0712 H St NE PMB 95968
IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020002
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.promanager.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Reyes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02027936262
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Professional Managers Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0521231707
ReturnHeader/Filer/InCareOfNm0% Jamie Collins
ReturnHeader/Filer/PhoneNum02027936262
ReturnHeader/Filer/USAddress/AddressLine1Txt0712 H St NE PMB 95968
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621813735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02451 Atrium Way Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037214
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew D Payne EA
ReturnHeader/ReturnTs02024-11-11T10:48:45-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,330
Liabilities
$15,153
Net assets
$498,177
Revenue
$135,564
Expenses
$182,223
Net income
-$46,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.25$0.12$5.14$1.50$2.08$0.58
2024Detailed filing. Detailed filing data is available for this year.$5.13$0.15$4.98$1.36$1.82$0.47
2023Detailed filing. Detailed filing data is available for this year.$4.84$0.10$4.74$1.40$1.83$0.44
2022Detailed filing. Detailed filing data is available for this year.$4.84$0.23$4.62$1.46$1.94$0.48
2021Detailed filing. Detailed filing data is available for this year.$5.92$0.12$5.81$1.75$1.56$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.98$0.05$4.93$1.53$1.18$0.35
2019Detailed filing. Detailed filing data is available for this year.$4.25$0.01$4.24$1.55$1.53$0.02
2018Summary only. Only limited summary data is available for this year.$4.29$0.07$1.46$1.56$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.06$0.02$4.05$1.58$1.19$0.39
2016Summary only. Only limited summary data is available for this year.$3.60$0.04$1.57$1.08$0.48
2015Summary only. Only limited summary data is available for this year.$3.14$0.06$1.52$1.24$0.28
2014Summary only. Only limited summary data is available for this year.$2.93$0.00$1.62$1.37$0.24
2013Summary only. Only limited summary data is available for this year.$2.64$0.28$1.53$1.34$0.19
2012Summary only. Only limited summary data is available for this year.$2.23$0.00$1.38$1.60$0.22
2011Summary only. Only limited summary data is available for this year.$2.48$0.02$1.36$1.62$0.27