Civic Intelligence

City-County Communications and Marketing Association

990 • Fiscal year 2016 • EIN 52-1598616

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

PO Box 20278--wash Dulles AirportWashington, DC 20041

(703) 707-0830

Siviq Scores

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

Liabilities / Assets

67th percentile

0.22x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.20x

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

81st percentile

15%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$102,083

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

17%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$566,759

Up $84,126 (+17%) from 2015

Net Assets

Up

$442,128

Up $96,628 (+28%) from 2015

Liabilities

Down

$124,631

Down $12,502 (-9.1%) from 2015

Revenue

Up

$628,551

Up $91,102 (+17%) from 2015

Expenses

Up

$531,923

Up $53,791 (+11%) from 2015

Net Income

Up

$96,628

Up $37,311 (+63%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $275,834Liabilities 2010: $138,624Net Assets 2010: $137,2102010Assets 2011: $274,916Liabilities 2011: $115,753Net Assets 2011: $159,1632011Assets 2012: $276,419Liabilities 2012: $97,724Net Assets 2012: $178,6952012Assets 2013: $308,709Liabilities 2013: $103,495Net Assets 2013: $205,2142013Assets 2014: $400,609Liabilities 2014: $114,426Net Assets 2014: $286,1832014Assets 2015: $482,633Liabilities 2015: $137,133Net Assets 2015: $345,5002015Assets 2016: $566,759Liabilities 2016: $124,631Net Assets 2016: $442,1282016Assets 2017: $637,373Liabilities 2017: $144,639Net Assets 2017: $492,7342017Assets 2018: $773,466Liabilities 2018: $144,117Net Assets 2018: $629,3492018Assets 2019: $948,658Liabilities 2019: $132,144Net Assets 2019: $816,5142019Assets 2020: $936,606Liabilities 2020: $179,901Net Assets 2020: $756,7052020Assets 2021: $963,376Liabilities 2021: $160,000Net Assets 2021: $803,3762021Assets 2022: $1,144,263Liabilities 2022: $222,345Net Assets 2022: $921,9182022Assets 2023: $1,255,538Liabilities 2023: $223,995Net Assets 2023: $1,031,5432023Assets 2024: $1,541,832Liabilities 2024: $295,943Net Assets 2024: $1,245,8892024

Highlighted filing

2016

Assets$566,759
Liabilities$124,631
Net Assets$442,128

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $389,9062010Expenses 2011: $393,9762011Expenses 2012: $407,8502012Revenue 2013: $447,010Expenses 2013: $420,491Net Income 2013: $26,5192013Revenue 2014: $497,960Expenses 2014: $416,990Net Income 2014: $80,9702014Revenue 2015: $537,449Expenses 2015: $478,132Net Income 2015: $59,3172015Revenue 2016: $628,551Expenses 2016: $531,923Net Income 2016: $96,6282016Revenue 2017: $641,255Expenses 2017: $590,649Net Income 2017: $50,6062017Revenue 2018: $647,001Expenses 2018: $510,386Net Income 2018: $136,6152018Revenue 2019: $746,317Expenses 2019: $559,152Net Income 2019: $187,1652019Revenue 2020: $293,310Expenses 2020: $353,119Net Income 2020: -$59,8092020Revenue 2021: $624,374Expenses 2021: $577,703Net Income 2021: $46,6712021Revenue 2022: $791,729Expenses 2022: $675,030Net Income 2022: $116,6992022Revenue 2023: $973,809Expenses 2023: $868,184Net Income 2023: $105,6252023Revenue 2024: $1,164,245Expenses 2024: $949,899Net Income 2024: $214,3462024

Highlighted filing

2016

Revenue$628,551
Expenses$531,923
Net Income$96,628
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$628,551
Mission and Program Overview

Mission

3cma is the leading organization in local governments that is innovating new and better ways of communicating with their citizens by viewing them as customers with important input into the kinds of services offered and how they are provided.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$472,636$547,207▲ $74,571
Accounts Receivable$5,522$13,213▲ $7,691
Prepaid Expenses and Deferred Charges$3,385$3,975▲ $590
Land, Buildings, and Equipment, Net$1,090$2,364▲ $1,274
Total Assets$482,633$566,759▲ $84,126
Liabilities
Deferred Revenue$109,000$109,000→ $0
Accounts Payable and Accrued Expenses$28,133$15,631▼ $12,502
Total Liabilities$137,133$124,631▼ $12,502
Net Assets / Fund Balance
Unrestricted Net Assets$345,500$442,128▲ $96,628
Total Net Assets Fund Balance$345,500$442,128▲ $96,628
Total Liabilities and Net Assets / Fund Balance$482,633$566,759▲ $84,126

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,364$8,980$11,344
Compensation and Service Providers

Employees

NameTitleBaseTotal
Scott LehtonenExecutive Di$102,083$102,083

Board Members and Trustees

NameTitle
Pier SimeriPresident
Andrew PowersDirector
Anne CurtisDirector
Belsanti Lisa MarieDirector
Bryce ErinDirector
Chris FlooreDirector
Enita JubreyDirector
Jack IngstadDirector
Janine HillDirector
Jennifer BennerotteDirector
Kathy GilwitDirector
Keller Annette PrivetteDirector
Linda HarrisDirector
MARISA O'NEILDirector
Michelle VandykeDirector
Pamela MarinoDirector
Sean ReillyDirector
Wendy MeyerDirector
Will HamptonDirector
Julie BrechbillPast Preside
Marnie SchubertSecretary
Patty PrinceTreasurer
Nannette RodriguezVice Preside
Tom BrysonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$627,129
Investment Income
$1,422
Other Revenue
$0
Change in Net Assets
$96,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$346,674
Other Expenses$185,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$316,876
Conferences and Meetings---$87,888
Occupancy---$26,505
Payroll Taxes---$24,463
Fees for Services Accounting---$10,551
All Other Expenses---$7,187
Office Expenses---$6,616
Other Employee Benefits---$5,335
Other Expenses---$3,321
Depreciation Depletion---$634
Total Functional Expenses$0$0$0$531,923
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Richard lillquist pamela lillquist founder finance off. Married

Form 990, Page 6, Part VI, Line 6

Membership is for towns, cities and counties represented by employee in public information or communication position

Form 990, Page 6, Part VI, Line 7A

The organization has members

Form 990, Page 6, Part VI, Line 7B

All actions of the board of directors are ratified by general membership at annual meeting. Board members and officers elected by membership.

Form 990, Page 6, Part VI, Line 11B

Copy of form 990 presented to members of finance/audit committee of board of directors for review and approval before filing. Every member of the board of directors is provided a copy. Members may ask for a copy of the form 990.

Form 990, Page 6, Part VI, Line 15A

Approved annually by board of directors

Form 990, Page 6, Part VI, Line 19

Copy of documents will be provided within 30 days of receipt of written request.

Filing and Contact Details

Filer

Filer Name
City-county Communications and
EIN
52-1598616
Phone
7037070830
Address
PO BOX 20278--WASH DULLES AIRPORT, WASHINGTON, DC 20041
Doing Business As
3cma

Signing Officer

Name
Scott Lehtonen
Title
Executive Director
Phone
7037070830
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Lehtonen
Formed
1988
Legal Domicile
Va
Voting Board Members
24
Independent Board Members
24
Employees
4

Preparer

Firm
Georgen Scarborough Associates Pc
Address
243 CHURCH ST NW STE 100E, VIENNA, VA 22180-4437
Preparer
Dh Scarborough CPA
Phone
7033193990
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

3cma is the leading organization in local governments that is innovating new and better ways of communicating with their citizens by viewing them as customers with important input into the kinds of services offered and how they are provided.

Form 990, Page 2, Part III, Line 4D

Communicate with their members through newsletters, website, etc oversee the general administration of the association

Raw XML AppendixShowing 400 of 423 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028133
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015631
IRS990/AccountsReceivableGrp/BOYAmt05522
IRS990/AccountsReceivableGrp/EOYAmt013213
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc03CMA IS THE LEADING ORGANIZATION IN LOCAL GOVERNMENTS THAT IS INNOVATING NEW AND BETTER WAYS OF COMMUNICATING WITH THEIR CITIZENS BY VIEWING THEM AS CUSTOMERS WITH IMPORTANT INPUT INTO THE KINDS OF SERVICES OFFERED AND HOW THEY ARE PROVIDED.
IRS990/AllOtherExpensesGrp/TotalAmt07187
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm03CMA
IRS990/BooksInCareOfDetail/PhoneNum07037070830
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 20278
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020041
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt087888
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01422
IRS990/CYOtherExpensesAmt0185249
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0627129
IRS990/CYRevenuesLessExpensesAmt096628
IRS990/CYSalariesCompEmpBnftPaidAmt0346674
IRS990/CYTotalExpensesAmt0531923
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0628551
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0109000
IRS990/DeferredRevenueGrp/EOYAmt0109000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0634
IRS990/Desc0SPONSOR AND ORGANIZE ANNUAL CONFERENCES FOR MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt03CMA
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt010551
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER BENNEROTTE
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE BRECHBILL
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM BRYSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNE CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm4BRYCE ERIN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS FLOORE
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY GILWIT
IRS990/Form990PartVIISectionAGrp/PersonNm7WILL HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9JANINE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm10JACK INGSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm11ENITA JUBREY
IRS990/Form990PartVIISectionAGrp/PersonNm12BELSANTI LISA MARIE
IRS990/Form990PartVIISectionAGrp/PersonNm13PAMELA MARINO
IRS990/Form990PartVIISectionAGrp/PersonNm14WENDY MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm15MARISA O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDREW POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm17PATTY PRINCE
IRS990/Form990PartVIISectionAGrp/PersonNm18KELLER ANNETTE PRIVETTE
IRS990/Form990PartVIISectionAGrp/PersonNm19SEAN REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm20NANNETTE RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm21MARNIE SCHUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm22PIER SIMERI
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHELLE VANDYKE
IRS990/Form990PartVIISectionAGrp/PersonNm24SCOTT LEHTONEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24102083
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0628551
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01422
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01422
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08980
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01090
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02364
IRS990/LandBldgEquipCostOrOtherBssAmt011344
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc03CMA IS THE LEADING ORGANIZATION IN LOCAL GOVERNMENTS THAT IS INNOVATING NEW AND BETTER WAYS OF COMMUNICATING WITH THEIR CITIZENS BY VIEWING THEM AS CUSTOMERS WITH IMPORTANT INPUT INTO THE KINDS OF SERVICES OFFERED AND HOW THEY ARE PROVIDED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0345500
IRS990/NetAssetsOrFundBalancesEOYAmt0442128
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt026505
IRS990/OfficeExpensesGrp/TotalAmt06616
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05335
IRS990/OtherExpensesGrp/Desc0SAVVY EXPENSES
IRS990/OtherExpensesGrp/Desc1PAYPAL FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/TotalAmt024441
IRS990/OtherExpensesGrp/TotalAmt112309
IRS990/OtherExpensesGrp/TotalAmt25797
IRS990/OtherExpensesGrp/TotalAmt33321
IRS990/OtherSalariesAndWagesGrp/TotalAmt0316876
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt024463
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03385
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03975
IRS990/PrincipalOfficerNm0SCOTT LEHTONEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc2SAVVY COMPETITION
IRS990/ProgramServiceRevenueGrp/Desc3MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0295498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1257264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0295498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1257264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38931
IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSOR AND ORGANIZE REGIONAL CONFERENCES FOR MEMBERS
IRS990/ProgSrvcAccomActy3Grp/Desc0ADMINISTER THE SAVVY COMPETITION PROGRAM WHICH IS TO MOTIVATE CITY & COUNTY EMPLOYEES TO PRODUCE TOP-NOTCH MARKETING AND COMMUNICATIONS PROGRAMS FOR THEIR CITIZENS
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNICATE WITH THEIR MEMBERS THROUGH NEWSLETTERS, WEBSITE, ETC OVERSEE THE GENERAL ADMINISTRATION OF THE ASSOCIATION
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01355
IRS990/PYOtherExpensesAmt0162888
IRS990/PYProgramServiceRevenueAmt0536094
IRS990/PYRevenuesLessExpensesAmt059317
IRS990/PYSalariesCompEmpBnftPaidAmt0315244
IRS990/PYTotalExpensesAmt0478132
IRS990/PYTotalRevenueAmt0537449
IRS990/ReconcilationRevenueExpnssAmt096628
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0472636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0547207
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011344
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02364
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt03CMA IS THE LEADING ORGANIZATION IN LOCAL GOVERNMENTS THAT IS INNOVATING NEW AND BETTER WAYS OF COMMUNICATING WITH THEIR CITIZENS BY VIEWING THEM AS CUSTOMERS WITH IMPORTANT INPUT INTO THE KINDS OF SERVICES OFFERED AND HOW THEY ARE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNICATE WITH THEIR MEMBERS THROUGH NEWSLETTERS, WEBSITE, ETC OVERSEE THE GENERAL ADMINISTRATION OF THE ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RICHARD LILLQUIST PAMELA LILLQUIST FOUNDER FINANCE OFF. MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP IS FOR TOWNS, CITIES AND COUNTIES REPRESENTED BY EMPLOYEE IN PUBLIC INFORMATION OR COMMUNICATION POSITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL ACTIONS OF THE BOARD OF DIRECTORS ARE RATIFIED BY GENERAL MEMBERSHIP AT ANNUAL MEETING. BOARD MEMBERS AND OFFICERS ELECTED BY MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPY OF FORM 990 PRESENTED TO MEMBERS OF FINANCE/AUDIT COMMITTEE OF BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING. EVERY MEMBER OF THE BOARD OF DIRECTORS IS PROVIDED A COPY. MEMBERS MAY ASK FOR A COPY OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7APPROVED ANNUALLY BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COPY OF DOCUMENTS WILL BE PROVIDED WITHIN 30 DAYS OF RECEIPT OF WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0482633
IRS990/TotalAssetsEOYAmt0566759
IRS990/TotalAssetsGrp/BOYAmt0482633
IRS990/TotalAssetsGrp/EOYAmt0566759
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0531923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0137133
IRS990/TotalLiabilitiesEOYAmt0124631
IRS990/TotalLiabilitiesGrp/BOYAmt0137133
IRS990/TotalLiabilitiesGrp/EOYAmt0124631
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0345500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0442128
IRS990/TotalProgramServiceRevenueAmt0627129
IRS990/TotalReportableCompFromOrgAmt0102083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0628551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0628551
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0482633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0566759
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0345500
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0442128
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 20278
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020041
IRS990/VotingMembersGoverningBodyCnt024
IRS990/VotingMembersIndependentCnt024
IRS990/WebsiteAddressTxt0WWW.3CMA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT LEHTONEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07037070830
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITY-COUNTY COMMUNICATIONS AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MARKETING ASSOCIATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.30$1.25$1.16$0.95$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.22$1.03$0.97$0.87$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.22$0.92$0.79$0.68$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.16$0.80$0.62$0.58$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.18$0.76$0.29$0.35$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.13$0.82$0.75$0.56$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.14$0.63$0.65$0.51$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.14$0.49$0.64$0.59$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.12$0.44$0.63$0.53$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.14$0.35$0.54$0.48$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.11$0.29$0.50$0.42$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.10$0.21$0.45$0.42$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.10$0.18$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.12$0.16$0.39
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.14$0.14$0.39