Civic Intelligence

Peanut and Tree Nut Processors Association

990 • Fiscal year 2022 • EIN 53-0260631

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

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

90th percentile

0.60x

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

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.88x

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

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$336,960

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

129%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,838,753

Up $692,282 (+32%) from 2021

Net Assets

Up

$1,146,340

Up $226,188 (+25%) from 2021

Liabilities

Up

$1,692,413

Up $466,094 (+38%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin68th percentile

Revenue

Up

$1,914,686

Up $1,076,758 (+129%) from 2021

Expenses

Up

$1,688,498

Up $614,142 (+57%) from 2021

Net Income

Up

$226,188

Up $462,616 (+196%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2022

Assets$2,838,753
Liabilities$1,692,413
Net Assets$1,146,340
Open 2022 Filing

Operations Trend

Revenue Growth96th 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

2022

Revenue$1,914,686
Expenses$1,688,498
Net Income$226,188
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$1,914,686
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
Cash and Non-Interest-Bearing Accounts$1,333,829$1,977,787▲ $643,958
Savings and Temporary Cash Investments$545,564$545,749▲ $185
Prepaid Expenses and Deferred Charges$186,274$236,649▲ $50,375
Accounts Receivable$76,794$76,795▲ $1
Land, Buildings, and Equipment, Net$4,010$1,773▼ $2,237
Total Assets$2,146,471$2,838,753▲ $692,282
Liabilities
Deferred Revenue$1,203,586$1,557,157▲ $353,571
Accounts Payable and Accrued Expenses$22,733$135,256▲ $112,523
Total Liabilities$1,226,319$1,692,413▲ $466,094
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$920,152$1,146,340▲ $226,188
Total Net Assets Fund Balance$920,152$1,146,340▲ $226,188
Total Liabilities and Net Assets / Fund Balance$2,146,471$2,838,753▲ $692,282

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$910$6,982$7,892
Other Land Buildings$863$6,637$7,500
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeannie ShaughnessyExecutive Director/CEOFT$294,000$42,960$336,960

Board Members and Trustees

NameTitle
John LarsenChairman
Karim AzzaouiVice Chairman
Angela BauerBoard Member
Angela LosurdoBoard Member
Bob SauerBoard Member
Brian EzellBoard Member
Craig LevaBoard Member
David BirdsongBoard Member
George ArgiresBoard Member
Jeannine GrechBoard Member
John DrehoblBoard Member
Justin HintlianBoard Member
Mia CohenBoard Member
Michael ValentineBoard Member
STEPHEN O'MARABoard Member
Sean AllenBoard Member
Steven ZaffaranoBoard Member
Joel PerkinsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hogan Lovells US LLPLegal Services555 13TH STREET NW, Washington, DC 20004$108,092
Revenue and Support

Revenue Composition

Contributions and Grants
$2,290
Program Service Revenue
$1,911,919
Investment Income
$477
Other Revenue
$0
All Other Contributions
$2,290
Change in Net Assets
$226,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,082,911
Salaries, Compensation, and Employee Benefits$605,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$708,369
Current Officers, Directors, Trustees, and Key Employees---$336,960
Other Salaries and Wages---$216,859
Fees for Services Legal---$113,647
Fees for Services Accounting---$56,302
Office Expenses---$38,928
Advertising---$27,675
Payroll Taxes---$21,533
Pension Plan Contributions---$21,035
Travel---$11,929
Information Technology---$10,130
Other Employee Benefits---$9,200
Occupancy---$9,000
All Other Expenses---$8,652
Other Expenses---$6,128
Insurance---$5,075
Depreciation Depletion---$2,238
Fees for Services Lobbying---$500
Total Functional Expenses$0$0$0$1,688,498
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$500
Total Nondeductible Lobbying and Political Cost$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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/ceo 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 2-year contract, that was renewed in december 2022.”

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
Brian Ezell
Title
Treasurer/secretary
Phone
3013652521
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannie Shaughnessy
Formed
1939
Legal Domicile
Dc
Voting Board Members
18
Independent Board Members
18
Employees
4
Volunteers
0

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Training 5,107. Storage document security 2,930. Licenses & registrations 615.”

Financial Statement Notes

PART VI, LINE 1E:

“On schedule d, part vi, line 1e, the values on that line represent the cost, accumulated depreciation, and net book value for ptnpa software.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR/CEO
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01914686
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt010130
IRS990/InsuranceGrp/TotalAmt05075
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0477
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt04010
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01773
IRS990/LandBldgEquipCostOrOtherBssAmt015392
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/NetAssetsOrFundBalancesBOYAmt0920152
IRS990/NetAssetsOrFundBalancesEOYAmt01146340
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0920152
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01146340
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt09000
IRS990/OfficeExpensesGrp/TotalAmt038928
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09200
IRS990/OtherExpensesGrp/Desc0EXCISE PROXY TAX
IRS990/OtherExpensesGrp/Desc1INDUSTRY ISSUES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DATABASE
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/TotalAmt095
IRS990/OtherExpensesGrp/TotalAmt170584
IRS990/OtherExpensesGrp/TotalAmt213659
IRS990/OtherExpensesGrp/TotalAmt36128
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216859
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt021533
IRS990/PensionPlanContributionsGrp/TotalAmt021035
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0186274
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0236649
IRS990/PrincipalOfficerNm0JEANNIE SHAUGHNESSY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TECHNICAL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01002874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1849115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01002874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1849115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259930
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE INDUSTRY INFORMATION THROUGH CHARTS AND GRAPHS.
IRS990/ProgSrvcAccomActy3Grp/Desc0MONITOR FEDERAL AND STATE GOVERNMENT REGULATIONS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04745
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0311
IRS990/PYOtherExpensesAmt0531589
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0832872
IRS990/PYRevenuesLessExpensesAmt0-236428
IRS990/PYSalariesCompEmpBnftPaidAmt0542767
IRS990/PYTotalExpensesAmt01074356
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0837928
IRS990/ReconcilationRevenueExpnssAmt0226188
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0545564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0545749
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01002874
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0500
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0500
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06982
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07892
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0863
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06637
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ON SCHEDULE D, PART VI, LINE 1E, THE VALUES ON THAT LINE REPRESENT THE COST, ACCUMULATED DEPRECIATION, AND NET BOOK VALUE FOR PTNPA SOFTWARE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 1E:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01773
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/PaymentsForUseOfResidenceInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0294000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount029400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEANNIE SHAUGHNESSY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0336960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDED A $750 MONTHLY AVERAGE ($9,000) REIMBURSEMENT TO THE EXECUTIVE DIRECTOR FOR THE USE OF A 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/CEO 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 2-YEAR CONTRACT, THAT WAS RENEWED IN DECEMBER 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING 5,107. STORAGE DOCUMENT SECURITY 2,930. LICENSES & REGISTRATIONS 615.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02146471
IRS990/TotalAssetsEOYAmt02838753
IRS990/TotalAssetsGrp/BOYAmt02146471
IRS990/TotalAssetsGrp/EOYAmt02838753
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02290
IRS990/TotalEmployeeCnt04

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,838,753
Liabilities
$1,692,413
Net assets
$1,146,340
Revenue
$1,914,686
Expenses
$1,688,498
Net income
$226,188
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
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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