Civic Intelligence

Peanut and Tree Nut Processors Association

990 • Fiscal year 2019 • EIN 53-0260631

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

Organization ProfileWWW.PTNPA.ORG

View Organization Page

PO Box 2660Alexandria, VA 22301

(301) 365-2521

Siviq Scores

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

Liabilities / Assets

86th percentile

0.55x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.71x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

4.0%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$276,113

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

46th percentile

4.4%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

8.0%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,186,070

Up $91,782 (+4.4%) from 2018

Net Assets

Up

$983,372

Up $68,761 (+7.5%) from 2018

Liabilities

Up

$1,202,698

Up $23,021 (+2.0%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin51st percentile

Revenue

Up

$1,704,379

Up $126,527 (+8.0%) from 2018

Expenses

Up

$1,635,618

Up $187,811 (+13%) from 2018

Net Income

Down

$68,761

Down $61,284 (-47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $829,010Liabilities 2010: $709,447Net Assets 2010: $119,5632010Assets 2011: $1,039,709Liabilities 2011: $807,695Net Assets 2011: $232,0142011Assets 2012: $999,412Liabilities 2012: $697,226Net Assets 2012: $302,1862012Assets 2013: $1,287,731Liabilities 2013: $794,584Net Assets 2013: $493,1472013Assets 2014: $1,559,332Liabilities 2014: $881,297Net Assets 2014: $678,0352014Assets 2015: $1,746,893Liabilities 2015: $959,590Net Assets 2015: $787,3032015Assets 2016: $1,763,016Liabilities 2016: $1,086,141Net Assets 2016: $676,8752016Assets 2017: $1,918,938Liabilities 2017: $1,134,372Net Assets 2017: $784,5662017Assets 2018: $2,094,288Liabilities 2018: $1,179,677Net Assets 2018: $914,6112018Assets 2019: $2,186,070Liabilities 2019: $1,202,698Net Assets 2019: $983,3722019Assets 2020: $1,752,832Liabilities 2020: $596,252Net Assets 2020: $1,156,5802020Assets 2021: $2,146,471Liabilities 2021: $1,226,319Net Assets 2021: $920,1522021Assets 2022: $2,838,753Liabilities 2022: $1,692,413Net Assets 2022: $1,146,3402022Assets 2023: $2,954,839Liabilities 2023: $1,841,822Net Assets 2023: $1,113,0172023

Highlighted filing

2019

Assets$2,186,070
Liabilities$1,202,698
Net Assets$983,372
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $770,838Expenses 2010: $790,615Net Income 2010: -$19,7772010Expenses 2011: $795,9522011Expenses 2012: $955,9342012Revenue 2013: $1,121,907Expenses 2013: $930,946Net Income 2013: $190,9612013Revenue 2014: $1,176,714Expenses 2014: $991,826Net Income 2014: $184,8882014Revenue 2015: $1,342,179Expenses 2015: $1,232,911Net Income 2015: $109,2682015Revenue 2016: $1,354,417Expenses 2016: $1,464,845Net Income 2016: -$110,4282016Revenue 2017: $1,541,761Expenses 2017: $1,434,070Net Income 2017: $107,6912017Revenue 2018: $1,577,852Expenses 2018: $1,447,807Net Income 2018: $130,0452018Revenue 2019: $1,704,379Expenses 2019: $1,635,618Net Income 2019: $68,7612019Revenue 2020: $1,620,634Expenses 2020: $1,447,426Net Income 2020: $173,2082020Revenue 2021: $837,928Expenses 2021: $1,074,356Net Income 2021: -$236,4282021Revenue 2022: $1,914,686Expenses 2022: $1,688,498Net Income 2022: $226,1882022Revenue 2023: $2,351,688Expenses 2023: $2,385,011Net Income 2023: -$33,3232023

Highlighted filing

2019

Revenue$1,704,379
Expenses$1,635,618
Net Income$68,761
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,704,379
Mission and Program Overview

Mission

To provide a common forum for the processors and manufacturers of peanut, tree nuts, and related products, and the suppliers of goods and services, in order to further the advancement of the industry.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,866,685$1,887,538▲ $20,853
Prepaid Expenses and Deferred Charges$146,712$162,161▲ $15,449
Accounts Receivable$32,740$73,262▲ $40,522
Cash and Non-Interest-Bearing Accounts$42,205$57,736▲ $15,531
Land, Buildings, and Equipment, Net$5,946$5,373▼ $573
Total Assets$2,094,288$2,186,070▲ $91,782
Liabilities
Deferred Revenue$1,130,899$1,168,924▲ $38,025
Accounts Payable and Accrued Expenses$48,778$33,774▼ $15,004
Total Liabilities$1,179,677$1,202,698▲ $23,021
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$914,611$983,372▲ $68,761
Total Net Assets Fund Balance$914,611$983,372▲ $68,761
Total Liabilities and Net Assets / Fund Balance$2,094,288$2,186,070▲ $91,782

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,135$4,365$7,500
Equipment$2,238$3,116$5,354
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean M ShaughnessyExecutive DirectorFT$257,058$19,055$276,113

Board Members and Trustees

NameTitle
Mia CohenChair
John LarsenVice Chair
Angela BauerBoard Member
Bill ElamBoard Member
Bob SauerBoard Member
Brian EzellBoard Member
Craig LevaBoard Member
David BirdsongBoard Member
Debbie RogoffBoard Member
George ArgiresBoard Member
Joel PerkinsBoard Member
Joseph Graziano JrBoard Member
Justin HintlianBoard Member
Karim AzzaouiBoard Member
Karl ZimmerBoard Member
Kaye SmithBoard Member
Steve ZaffaranoBoard Member
Michael ValentineTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Hogan LovellsProfessional Legal Services555 - 13TH STREET NW, Washington, DC 20004$115,504
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,686,239
Investment Income
$18,065
Other Revenue
$75
Change in Net Assets
$68,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,135,389
Salaries, Compensation, and Employee Benefits$500,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$744,214
Current Officers, Directors, Trustees, and Key Employees---$276,113
Other Salaries and Wages---$183,895
Fees for Services Legal---$110,504
Fees for Services Accounting---$66,936
Office Expenses---$43,151
Advertising---$42,010
Payroll Taxes---$26,687
Occupancy---$19,490
Travel---$14,518
Pension Plan Contributions---$11,334
Information Technology---$9,976
Insurance---$5,121
Fees for Services Lobbying---$5,000
Other Expenses---$2,309
Other Employee Benefits---$2,200
Depreciation Depletion---$2,035
Total Functional Expenses$0$0$0$1,635,618
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
Current Year Nondeductible Lobbying and Political Cost$5,000
Total Nondeductible Lobbying and Political Cost$5,000
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 A, Line 6

“The organization has 3 classes of members: active members, associate members and industry affiliate members.”

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

“Association active members have the right to elect the members of the governing body of the organization. Associate members and industry affiliate members do not have that right.”

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

“Ptnpa's policy is that the form 990 is prepared by outside accountants, reviewed by the executive director and other representatives of the board before being filed with the irs.”

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

“At the annual ptnpa board meeting each board member will be asked to disclose any conflicts that they have as it relates to the operation of the association and their ability to perform the functions of a board member in a way that is harmful to the organization, its members or other board members. Any known or perceived conflicts should be communicated at that time and documented in the meeting minutes.”

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

“Ptnpa established a committee and used independent resources including the form 990's for other similar organizations, along with multiple salary survey studies/reports (nonprofit times, association trends, guidestar, wall street journal) and similar compensation related data (i.e. Salary.com) to determine a competitive salary level. The proposed compensation amount was approved and is documented in ptnpa board meeting minutes. The executive director is working under a 3-year contract, approved in november 2017.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Peanut and Tree Nut Processors
EIN
53-0260631
Phone
3013652521
Address
PO BOX 2660, ALEXANDRIA, VA 22301

Signing Officer

Name
Michael Valentine
Title
Treasurer/secretary
Phone
3013652521
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mia Cohen
Formed
1939
Legal Domicile
Dc
Voting Board Members
17
Independent Board Members
17
Employees
6
Volunteers
50

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
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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/TitleTxt17CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01704379
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt09976
IRS990/InsuranceGrp/TotalAmt05121
IRS990/InvestmentIncomeGrp/ExclusionAmt018065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018065
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07481
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05946
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05373
IRS990/LandBldgEquipCostOrOtherBssAmt012854
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A COMMON FORUM FOR THE PROCESSORS AND MANUFACTURERS OF PEANUT, TREE NUTS, AND RELATED PRODUCTS, AND THE SUPPLIERS OF GOODS AND SERVICES, IN ORDER TO FURTHER THE ADVANCEMENT OF THE INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0914611
IRS990/NetAssetsOrFundBalancesEOYAmt0983372
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0914611
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0983372
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt019490
IRS990/OfficeExpensesGrp/TotalAmt043151
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02200
IRS990/OtherExpensesGrp/Desc0INDUSTRY ISSUES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DATABASE
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3EXCISE PROXY TAX
IRS990/OtherExpensesGrp/TotalAmt053819
IRS990/OtherExpensesGrp/TotalAmt18875
IRS990/OtherExpensesGrp/TotalAmt27431
IRS990/OtherExpensesGrp/TotalAmt32309
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075
IRS990/OtherRevenueTotalAmt075
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183895
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt026687
IRS990/PensionPlanContributionsGrp/TotalAmt011334
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0146712
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0162161
IRS990/PrincipalOfficerNm0MIA COHEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TECHNICAL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0817000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1808514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0817000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1808514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260725
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE INDUSTRY INFORMATION THROUGH CHARTS AND GRAPHS.
IRS990/ProgSrvcAccomActy3Grp/Desc0MONITOR FEDERAL AND STATE GOVERNMENT REGULATIONS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012851
IRS990/PYOtherExpensesAmt01003714
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01565001
IRS990/PYRevenuesLessExpensesAmt0130045
IRS990/PYSalariesCompEmpBnftPaidAmt0444093
IRS990/PYTotalExpensesAmt01447807
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01577852
IRS990/ReconcilationRevenueExpnssAmt068761
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01866685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01887538
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt00
IRS990ScheduleC/DuesAssessmentsAmt0817000
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt05000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt05000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt05000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05354
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03135
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04365
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05373
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/PaymentsForUseOfResidenceInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0257058
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010055
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEAN M SHAUGHNESSY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0276113
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDED A $600 MONTHLY ($7,200) REIMBURSEMENT TO THE EXECUTIVE DIRECTOR FOR USE OF HOME OFFICE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS 3 CLASSES OF MEMBERS: ACTIVE MEMBERS, ASSOCIATE MEMBERS AND INDUSTRY AFFILIATE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSOCIATION ACTIVE MEMBERS HAVE THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BODY OF THE ORGANIZATION. ASSOCIATE MEMBERS AND INDUSTRY AFFILIATE MEMBERS DO NOT HAVE THAT RIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PTNPA'S POLICY IS THAT THE FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS, REVIEWED BY THE EXECUTIVE DIRECTOR AND OTHER REPRESENTATIVES OF THE BOARD BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE ANNUAL PTNPA BOARD MEETING EACH BOARD MEMBER WILL BE ASKED TO DISCLOSE ANY CONFLICTS THAT THEY HAVE AS IT RELATES TO THE OPERATION OF THE ASSOCIATION AND THEIR ABILITY TO PERFORM THE FUNCTIONS OF A BOARD MEMBER IN A WAY THAT IS HARMFUL TO THE ORGANIZATION, ITS MEMBERS OR OTHER BOARD MEMBERS. ANY KNOWN OR PERCEIVED CONFLICTS SHOULD BE COMMUNICATED AT THAT TIME AND DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PTNPA ESTABLISHED A COMMITTEE AND USED INDEPENDENT RESOURCES INCLUDING THE FORM 990'S FOR OTHER SIMILAR ORGANIZATIONS, ALONG WITH MULTIPLE SALARY SURVEY STUDIES/REPORTS (NONPROFIT TIMES, ASSOCIATION TRENDS, GUIDESTAR, WALL STREET JOURNAL) AND SIMILAR COMPENSATION RELATED DATA (I.E. SALARY.COM) TO DETERMINE A COMPETITIVE SALARY LEVEL. THE PROPOSED COMPENSATION AMOUNT WAS APPROVED AND IS DOCUMENTED IN PTNPA BOARD MEETING MINUTES. THE EXECUTIVE DIRECTOR IS WORKING UNDER A 3-YEAR CONTRACT, APPROVED IN NOVEMBER 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02094288
IRS990/TotalAssetsEOYAmt02186070
IRS990/TotalAssetsGrp/BOYAmt02094288
IRS990/TotalAssetsGrp/EOYAmt02186070
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt01635618
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,186,070
Liabilities
$1,202,698
Net assets
$983,372
Revenue
$1,704,379
Expenses
$1,635,618
Net income
$68,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.95$1.84$1.11$2.35$2.39$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$1.69$1.15$1.91$1.69$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.23$0.92$0.84$1.07$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.60$1.16$1.62$1.45$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.19$1.20$0.98$1.70$1.64$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$1.18$0.91$1.58$1.45$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.13$0.78$1.54$1.43$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.09$0.68$1.35$1.46$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.96$0.79$1.34$1.23$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.88$0.68$1.18$0.99$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.79$0.49$1.12$0.93$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.70$0.30$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.81$0.23$0.80
2010Summary only. Only limited summary data is available for this year.$0.83$0.71$0.12$0.77$0.79$0.02