Civic Intelligence

Professional Managers Association Inc

990EZ • Fiscal year 2020 • EIN 52-1231707

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 28, 2021

700 12th St Nwste 700 Pmb 95968Washington, DC 20005

(202) 793-6262

Siviq Scores

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

Liabilities / Assets

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.03x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

23%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-1.4%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$497,937

Up $73,343 (+17%) from 2019

Net Assets

Up

$493,087

Up $69,342 (+16%) from 2019

Liabilities

Up

$4,850

Up $4,001 (+471%) from 2019

Revenue

Down

$152,802

Down $2,134 (-1.4%) from 2019

Expenses

Down

$117,858

Down $35,424 (-23%) from 2019

Net Income

Up

$34,944

Up $33,290 (+2013%) from 2019

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

2020

Assets$497,937
Liabilities$4,850
Net Assets$493,087

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

2020

Revenue$152,802
Expenses$117,858
Net Income$34,944
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 28, 2021
Return Version
2019v5.0
Gross Receipts
$152,802
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
TERESA ADAMSDirector At--$0--
THOMAS BURGERExecutive DiPT$0--
JAMIE COLLINSNational V.PPT$0--
KELLY REYESNational SecPT$0--
DONALD A DICKDirector At--$0--
BETSY FALLACARODirector At--$0--
SHARRON KETTERMANDirector At--$0--
CARLOS J ZEPEDANational TrePT$0--
JEFFERY D EPPLERDirector At-PT$0--
CHAD HOOPERNational PrePT$0--
Filing and Contact Details

Filer

Filer Name
Professional Managers Association
EIN
52-1231707
Phone
2027936262
Address
700 12TH ST NWSTE 700 PMB 95968, WASHINGTON, DC 20005

Signing Officer

Name
Chad Hooper
Title
National President
Phone
2027936262
Signed
2021-01-28
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous income 1,198 total 1,198

Form 990-ez, Part I, Line 10

Name: feea address: 1641 prince street alexandria, va 22314 cash contribution: 30,000

Form 990-ez, Part I, Line 16

Expenses marketing supplies 300 supplies 66 computer 836 travel 5,352 insurance 1,035 recruitment 4,284 dues & subcriptions 300 chapter reimbursement 785 bank fees 505 non-investment depreciation 607 total 14,070

Form 990-ez, Part I, Line 20

Prior period adjustment 11,221 unrealized gains 23,177

Form 990-ez, Part II, Line 24

Accounts receivable 0 2,617 prepaid expenses and deferred charges 0 13,425 1,230 4,480 less accumulated depreciation 943 4,439 website development 3,250 0 less accumulated amortization 2,888 0 undeposited funds 0 1,762 total 649 17,845

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 849 0 accrued liabilities 0 4,850

Raw XML Appendix146 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.

Path#Value
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0BOBBIE MCFARLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum08172237260
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04315 FOX CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0423945
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0480092
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IRS990EZ/ContributionsGiftsGrantsEtcAmt023914
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034944
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt073060
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt030000
IRS990EZ/GrossReceiptsAmt0152802
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07490
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0120200
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0423745
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0493087
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0423745
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0493087
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt920.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERESA ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS BURGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMIE COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONALD A DICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BETSY FALLACARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHARRON KETTERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CARLOS J ZEPEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEFFERY D EPPLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHAD HOOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR AT-
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2NATIONAL V.P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3NATIONAL SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR AT-
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR AT-
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR AT-
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7NATIONAL TRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR AT-
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9NATIONAL PRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0649
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017845
IRS990EZ/OtherChangesInNetAssetsAmt034398
IRS990EZ/OtherExpensesTotalAmt014070
IRS990EZ/OtherRevenueTotalAmt01198
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE INTERESTS OF FEDERAL MANAGERS
IRS990EZ/PrintingPublicationsPostageAmt0728
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRIBUTION OF NEWSLETTERS AND OTHER FEDERAL EMPLOYMENT INFORMATION TO MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0849
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04850
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117858
IRS990EZ/TotalRevenueAmt0152802
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PROMANAGER.ORG
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 1,198 TOTAL 1,198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: FEEA ADDRESS: 1641 PRINCE STREET ALEXANDRIA, VA 22314 CASH CONTRIBUTION: 30,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES MARKETING SUPPLIES 300 SUPPLIES 66 COMPUTER 836 TRAVEL 5,352 INSURANCE 1,035 RECRUITMENT 4,284 DUES & SUBCRIPTIONS 300 CHAPTER REIMBURSEMENT 785 BANK FEES 505 NON-INVESTMENT DEPRECIATION 607 TOTAL 14,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT 11,221 UNREALIZED GAINS 23,177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS RECEIVABLE 0 2,617 PREPAID EXPENSES AND DEFERRED CHARGES 0 13,425 1,230 4,480 LESS ACCUMULATED DEPRECIATION 943 4,439 WEBSITE DEVELOPMENT 3,250 0 LESS ACCUMULATED AMORTIZATION 2,888 0 UNDEPOSITED FUNDS 0 1,762 TOTAL 649 17,845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE AND ACCRUED EXPENSES 849 0 ACCRUED LIABILITIES 0 4,850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD HOOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0NATIONAL PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02027936262
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROFESSIONAL MANAGERS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0521231707
ReturnHeader/Filer/PhoneNum02027936262
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 12TH ST NWSTE 700 PMB 95968
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521373858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELEON & STANG CPAS AND ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 LAKEFOREST BLVD STE 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAITHERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208772609
ReturnHeader/PreparerPersonGrp/PhoneNum03019489825
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLINT LEHMAN CPA
ReturnHeader/ReturnTs02021-01-27T16:37:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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