Civic Intelligence

National Mitigation Banking Association

990 • Fiscal year 2016 • EIN 52-2109080

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

Organization ProfileWWW.MITIGATIONBANKING.ORG
107 S West Street No 573Alexandria, VA 22314

(202) 457-8409

Siviq Scores

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

Liabilities / Assets

89th percentile

0.43x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.37x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

8.2%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

81st percentile

21%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$275,716

Up $52,425 (+23%) from 2015

Net Assets

Up

$157,867

Up $26,040 (+20%) from 2015

Liabilities

Up

$117,849

Up $26,385 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin65th percentile

Revenue

Up

$315,949

Up $55,562 (+21%) from 2015

Expenses

Up

$289,912

Up $14,850 (+5.4%) from 2015

Net Income

Up

$26,037

Up $40,712 (+277%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$300K$200K$100K$0Assets 2011: $154,297Liabilities 2011: $32,0112011Assets 2012: $116,617Liabilities 2012: $48,883Net Assets 2012: $67,7342012Assets 2013: $112,556Liabilities 2013: $21,658Net Assets 2013: $90,8982013Assets 2014: $175,225Liabilities 2014: $28,723Net Assets 2014: $146,5022014Assets 2015: $223,291Liabilities 2015: $91,464Net Assets 2015: $131,8272015Assets 2016: $275,716Liabilities 2016: $117,849Net Assets 2016: $157,8672016Assets 2017: $213,523Liabilities 2017: $105,109Net Assets 2017: $108,4142017Assets 2018: $80,804Liabilities 2018: $36,225Net Assets 2018: $44,5792018Assets 2019: $108,730Liabilities 2019: $75,140Net Assets 2019: $33,5902019Assets 2020: $32,719Liabilities 2020: $20,500Net Assets 2020: $12,2192020Assets 2021: $79,144Liabilities 2021: $62,947Net Assets 2021: $16,1972021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $67,904Liabilities 2024: $0Net Assets 2024: $67,9042024

Highlighted filing

2016

Assets$275,716
Liabilities$117,849
Net Assets$157,867
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $127,926Expenses 2011: $224,228Net Income 2011: -$96,3022011Revenue 2012: $208,250Expenses 2012: $262,802Net Income 2012: -$54,5522012Revenue 2013: $220,000Expenses 2013: $196,736Net Income 2013: $23,2642013Revenue 2014: $250,600Expenses 2014: $194,996Net Income 2014: $55,6042014Revenue 2015: $260,387Expenses 2015: $275,062Net Income 2015: -$14,6752015Revenue 2016: $315,949Expenses 2016: $289,912Net Income 2016: $26,0372016Revenue 2017: $497,296Expenses 2017: $546,749Net Income 2017: -$49,4532017Revenue 2018: $468,916Expenses 2018: $532,751Net Income 2018: -$63,8352018Revenue 2019: $545,606Expenses 2019: $556,596Net Income 2019: -$10,9902019Revenue 2020: $511,163Expenses 2020: $532,534Net Income 2020: -$21,3712020Revenue 2021: $500,768Expenses 2021: $496,790Net Income 2021: $3,9782021Revenue 2022: $510,781Expenses 2022: $495,624Net Income 2022: $15,1572022Revenue 2023: $460,889Expenses 2023: $507,850Net Income 2023: -$46,9612023Revenue 2024: $636,241Expenses 2024: $662,848Net Income 2024: -$26,6072024

Highlighted filing

2016

Revenue$315,949
Expenses$289,912
Net Income$26,037
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$315,949
Mission and Program Overview

Mission

To promote federal legislation and regulatory policy that encourages mitigation banking as a means of compensating for adverse impacts to the nation's environment.

To promote federal legislation and regulatory policy that encourages mitigation banking as a means of compensating for adverse impacts to the nations environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$221,208$275,716▲ $54,508
Rtn Earn Endowment Incm Other Fnds$131,827$157,867▲ $26,040
Prepaid Expenses and Deferred Charges$2,083--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$223,291$275,716▲ $52,425
Liabilities
Deferred Revenue$72,188$110,367▲ $38,179
Accounts Payable and Accrued Expenses$19,276$7,482▼ $11,794
Total Liabilities$91,464$117,849▲ $26,385
Net Assets / Fund Balance
Total Net Assets Fund Balance$131,827$157,867▲ $26,040
Total Liabilities and Net Assets / Fund Balance$223,291$275,716▲ $52,425
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Don RossPresident
Randy VogelVice President
Adam DavisDirector
Ben GuillonDirector
Doug LashleyDirector
James ParkerDirector
Mark LaskaDirector
Page ShurgarDirector
Pam FettermanDirector
Preston SmithDirector
Randy WilgisDirector
Will McdowDirector
Donna CollierSecretary
Travis HemmenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$315,949
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$26,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$136,343--$136,343
Fees for Services Lobbying$81,562--$81,562
Conferences and Meetings$28,331--$28,331
Fees for Services Legal$11,810--$11,810
Office Expenses$7,322--$7,322
Travel$3,942--$3,942
Fees for Services Accounting$2,500--$2,500
Other Expenses$1,945--$1,945
All Other Expenses$1,582--$1,582
Insurance$1,089--$1,089
Total Functional Expenses$289,912$0$0$289,912
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

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$275,881
Current Year Nondeductible Lobbying and Political Cost$81,562
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Association & conference group is the name of the management company.”

Form 990, Part VI, Section A, Line 6

“Nmba has five categories of membership: lifetime, charter, full, affiliate and associate. The board in its discretion shall have the power to establish such benefits and dues as it considers necessary and appropriate for each class of member. Membership in the corporation carries a definite obligation to pay such fees and dues except in the case of lifetime members who are granted honorary membership by board discretion at no cost.”

Form 990, Part VI, Section A, Line 7A

“Members elect the board of directors.”

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

“A draft copy is submitted to the board via e-mail with a request for comment/feedback.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
National Mitigation Banking Association
EIN
52-2109080
Phone
2024578409
Address
107 S WEST STREET NO 573, ALEXANDRIA, VA 22314

Signing Officer

Name
Travis Hemmen
Title
Treasurer
Phone
2024578409
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Ross
Formed
1998
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Stosch Dacey & George Pc
Address
4551 COX ROAD SUITE 110, GLEN ALLEN, VA 23060-6740
Preparer
Richard L George
Phone
8045277770
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 3.”

Raw XML Appendix379 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/PYTotalRevenueAmt0260387
IRS990/ReconcilationRevenueExpnssAmt026037
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0131827
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0157867
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0315949
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt0315949
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0194319
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt081562
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0275881
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/TaxableAmt0-40068
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSOCIATION & CONFERENCE GROUP IS THE NAME OF THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NMBA HAS FIVE CATEGORIES OF MEMBERSHIP: LIFETIME, CHARTER, FULL, AFFILIATE AND ASSOCIATE. THE BOARD IN ITS DISCRETION SHALL HAVE THE POWER TO ESTABLISH SUCH BENEFITS AND DUES AS IT CONSIDERS NECESSARY AND APPROPRIATE FOR EACH CLASS OF MEMBER. MEMBERSHIP IN THE CORPORATION CARRIES A DEFINITE OBLIGATION TO PAY SUCH FEES AND DUES EXCEPT IN THE CASE OF LIFETIME MEMBERS WHO ARE GRANTED HONORARY MEMBERSHIP BY BOARD DISCRETION AT NO COST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT COPY IS SUBMITTED TO THE BOARD VIA E-MAIL WITH A REQUEST FOR COMMENT/FEEDBACK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0223291
IRS990/TotalAssetsEOYAmt0275716
IRS990/TotalAssetsGrp/BOYAmt0223291
IRS990/TotalAssetsGrp/EOYAmt0275716
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289912
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091464
IRS990/TotalLiabilitiesEOYAmt0117849
IRS990/TotalLiabilitiesGrp/BOYAmt091464
IRS990/TotalLiabilitiesGrp/EOYAmt0117849
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157867
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0772
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0772
IRS990/TotalProgramServiceExpensesAmt0289912
IRS990/TotalProgramServiceRevenueAmt0315949
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0315949
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315949
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275716
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03942
IRS990/TravelGrp/TotalAmt03942
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt02570 COMMERCE PARKWAY
IRS990/USAddress/CityNm0NORTH PORT
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034289
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MITIGATIONBANKING.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS HEMMEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02024578409
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL MITIGATION BANKING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0522109080
ReturnHeader/Filer/PhoneNum02024578409
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 S WEST STREET NO 573
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022314
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA495287D0898C6AC64DFA2B36E2E1B759CD37C8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA495287D0898C6AC64DFA2B36E2E1B759CD37C8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.253.102.26
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:27:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541681222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOSCH DACEY & GEORGE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04551 COX ROAD SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLEN ALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0230606740
ReturnHeader/PreparerPersonGrp/PhoneNum08045277770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L GEORGE
ReturnHeader/ReturnTs02017-05-15T13:34:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,716
Liabilities
$117,849
Net assets
$157,867
Revenue
$315,949
Expenses
$289,912
Net income
$26,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$6.36$6.63$0.27
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$4.61$5.08$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$5.11$4.96$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.63$0.16$5.01$4.97$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.21$0.12$5.11$5.33$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.75$0.34$5.46$5.57$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.36$0.45$4.69$5.33$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.05$1.08$4.97$5.47$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.76$1.18$1.58$3.16$2.90$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.91$1.32$2.60$2.75$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.29$1.47$2.51$1.95$0.56
2013Summary only. Only limited summary data is available for this year.$1.13$0.22$0.91$2.20$1.97$0.23
2012Summary only. Only limited summary data is available for this year.$1.17$0.49$0.68$2.08$2.63$0.55
2011Summary only. Only limited summary data is available for this year.$1.54$0.32$1.28$2.24$0.96