Civic Intelligence

Professional Managers Association Inc

990EZ • Fiscal year 2017 • EIN 52-1231707

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 30, 2018

PO Box 77235Washington, DC 20013

(202) 803-9597

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

25%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

0.8%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$406,270

Up $46,309 (+13%) from 2016

Net Assets

$404,547

No earlier filing loaded for comparison.

Liabilities

Down

$1,723

Down $2,154 (-56%) from 2016

Revenue

Up

$157,955

Up $1,308 (+0.8%) from 2016

Expenses

Up

$119,130

Up $10,674 (+9.8%) from 2016

Net Income

Down

$38,825

Down $9,366 (-19%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$406,270
Liabilities$1,723
Net Assets$404,547

Operations Trend

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

2017

Revenue$157,955
Expenses$119,130
Net Income$38,825
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 30, 2018
Return Version
2016v3.1
Gross Receipts
$157,955
Mission and Program Overview

Mission

Promote the interests of federal managers

Program Services

DescriptionGrantsExpenses
DISTRIBUTION OF NEWSLETTERS AND OTHER FEDERAL EMPLOYMENT INFORMATION TO MEMBERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM BURGERExecutive DiPT$0--
JAMIE COLLINSMember-$0--
DONALD A DICKMember-$0--
CHAD HOOPERMember-$0--
BETSY FALLACAROMember-$0--
MICHAEL LESZCZNational PrePT$0--
CARLOS J ZEPEDANational TrePT$0--
JEFFERY D EPPLERNational V.PPT$0--
JACKIE JONESSecretary-$0--
KELLY REYESMember-$0--
Filing and Contact Details

Filer

Filer Name
Professional Managers Association
EIN
52-1231707
Address
PO BOX 77235, WASHINGTON, DC 20013

Signing Officer

Name
Tom Burger
Title
Executive Director
Signed
2018-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Deleon & Stang Cpas and Advisors
Address
100 LAKEFOREST BLVD STE 650, GAITHERSBURG, MD 20877-2609
Preparer
Allen P Deleon CPA
Phone
3019489825
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies 1,355 dues & subscriptions 1,156 computer 1,768 travel 11,043 meals & entertainment 2,022 insurance 1,889 equipment rental 338 scholarships 25,052 other expenses 1,099 chapter reimbursement 400 bank fees 281 program expenses 500 non-investment depreciation 968 total 47,871

Form 990-ez, Part I, Line 20

Prior period adjustment 9,638

Form 990-ez, Part II, Line 24

Accounts receivable 4,546 0 hp envy computer 0 1,230 less accumulated depreciation 0 451 web page development 0 3,250 less accumulated depreciation 0 722 undeposited funds 1,486 0 total 6,032 3,307

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,877 1,723

Raw XML Appendix132 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
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IRS990EZ/MembershipDuesAmt0125915
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0356084
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL LESZCZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEFFERY D EPPLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JACKIE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KELLY REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6NATIONAL TRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7NATIONAL V.P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt09638
IRS990EZ/OtherExpensesTotalAmt047871
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE INTERESTS OF FEDERAL MANAGERS
IRS990EZ/PrintingPublicationsPostageAmt02066
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01723
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt0157955
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PROMANAGER.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 1,355 DUES & SUBSCRIPTIONS 1,156 COMPUTER 1,768 TRAVEL 11,043 MEALS & ENTERTAINMENT 2,022 INSURANCE 1,889 EQUIPMENT RENTAL 338 SCHOLARSHIPS 25,052 OTHER EXPENSES 1,099 CHAPTER REIMBURSEMENT 400 BANK FEES 281 PROGRAM EXPENSES 500 NON-INVESTMENT DEPRECIATION 968 TOTAL 47,871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 9,638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 4,546 0 HP ENVY COMPUTER 0 1,230 LESS ACCUMULATED DEPRECIATION 0 451 WEB PAGE DEVELOPMENT 0 3,250 LESS ACCUMULATED DEPRECIATION 0 722 UNDEPOSITED FUNDS 1,486 0 TOTAL 6,032 3,307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,877 1,723
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TOM BURGER
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAITHERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208772609
ReturnHeader/PreparerPersonGrp/PhoneNum03019489825
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN P DELEON CPA
ReturnHeader/ReturnTs02018-02-05T15:25:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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.$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