Civic Intelligence

Measurement Control & Automation Association

990 • Fiscal year 2016 • EIN 54-1722460

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

200 City Hall Avenue Suite DPoquoson, VA 23662

(757) 258-3100

Siviq Scores

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

Liabilities / Assets

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.35x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

91st percentile

25%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

70th percentile

$102,051

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

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

Asset Growth

94th percentile

64%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

81st percentile

18%

Faster revenue growth than 81% of similar nonprofits.

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

Assets

Up

$782,720

Up $306,801 (+64%) from 2015

Net Assets

Up

$477,121

Up $218,671 (+85%) from 2015

Liabilities

Up

$305,599

Up $88,130 (+41%) from 2015

Revenue

Up

$873,268

Up $133,263 (+18%) from 2015

Expenses

Down

$654,597

Down $25,650 (-3.8%) from 2015

Net Income

Up

$218,671

Up $158,913 (+266%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $212,005Liabilities 2010: $123,077Net Assets 2010: $88,9282010Assets 2012: $324,161Liabilities 2012: $206,759Net Assets 2012: $117,4022012Assets 2013: $440,668Liabilities 2013: $260,452Net Assets 2013: $180,2162013Assets 2014: $497,674Liabilities 2014: $298,982Net Assets 2014: $198,6922014Assets 2015: $475,919Liabilities 2015: $217,469Net Assets 2015: $258,4502015Assets 2016: $782,720Liabilities 2016: $305,599Net Assets 2016: $477,1212016Assets 2017: $705,132Liabilities 2017: $291,405Net Assets 2017: $413,7272017Assets 2018: $724,742Liabilities 2018: $265,410Net Assets 2018: $459,3322018Assets 2019: $878,200Liabilities 2019: $290,733Net Assets 2019: $587,4672019Assets 2021: $938,023Liabilities 2021: $292,534Net Assets 2021: $645,4892021Assets 2022: $997,584Liabilities 2022: $328,553Net Assets 2022: $669,0312022Assets 2024: $1,247,539Liabilities 2024: $361,535Net Assets 2024: $886,0042024

Highlighted filing

2016

Assets$782,720
Liabilities$305,599
Net Assets$477,121

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $453,9042010Expenses 2012: $570,6932012Revenue 2013: $621,774Expenses 2013: $558,960Net Income 2013: $62,8142013Revenue 2014: $669,922Expenses 2014: $651,446Net Income 2014: $18,4762014Revenue 2015: $740,005Expenses 2015: $680,247Net Income 2015: $59,7582015Revenue 2016: $873,268Expenses 2016: $654,597Net Income 2016: $218,6712016Revenue 2017: $692,049Expenses 2017: $605,609Net Income 2017: $86,4402017Revenue 2018: $762,359Expenses 2018: $716,754Net Income 2018: $45,6052018Revenue 2019: $831,898Expenses 2019: $703,763Net Income 2019: $128,1352019Revenue 2021: $634,809Expenses 2021: $671,330Net Income 2021: -$36,5212021Revenue 2022: $800,558Expenses 2022: $777,016Net Income 2022: $23,5422022Revenue 2024: $1,059,978Expenses 2024: $917,947Net Income 2024: $142,0312024

Highlighted filing

2016

Revenue$873,268
Expenses$654,597
Net Income$218,671
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$873,268
Mission and Program Overview

Mission

Providing information and networking resources for manufacturers and distributors of instrumentation, systems and software used in industrial process control and factory automation worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$326,595$394,163▲ $67,568
Cash and Non-Interest-Bearing Accounts$91,899$174,739▲ $82,840
Accounts Receivable$2,365$152,341▲ $149,976
Prepaid Expenses and Deferred Charges$44,524$53,050▲ $8,526
Land, Buildings, and Equipment, Net$10,536$8,427▼ $2,109
Total Assets$475,919$782,720▲ $306,801
Liabilities
Deferred Revenue$217,293$287,176▲ $69,883
Accounts Payable and Accrued Expenses$176$18,423▲ $18,247
Total Liabilities$217,469$305,599▲ $88,130
Net Assets / Fund Balance
Unrestricted Net Assets$258,450$477,121▲ $218,671
Total Net Assets Fund Balance$258,450$477,121▲ $218,671
Total Liabilities and Net Assets / Fund Balance$475,919$782,720▲ $306,801

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,427$52,464$60,891
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa SebringPresidentFT$96,273$5,778$102,051
Cynthia EsherPast PresideFT$46,811$3,435$50,246

Board Members and Trustees

NameTitle
Joe IncontriChairman
Peter MartinVice Chairma
Bharat NaikDirector
Carl MendeDirector
Don ManessDirector
Michael GallagherDirector
Mike WatersDirector
Pat CashwellDirector
Stan RonnaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$870,698
Investment Income
$2,570
Other Revenue
$0
Change in Net Assets
$218,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,317
Other Expenses$297,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$160,406
Current Officers, Directors, Trustees, and Key Employees---$152,297
Conferences and Meetings---$137,269
Advertising---$61,246
Payroll Taxes---$25,901
Fees for Services Accounting---$16,865
Occupancy---$16,144
Other Employee Benefits---$11,018
All Other Expenses---$10,038
Office Expenses---$8,365
Pension Plan Contributions---$7,695
Depreciation Depletion---$5,162
Travel---$4,691
Insurance---$4,548
Other Expenses---$3,315
Fees for Services Legal---$648
Total Functional Expenses$0$0$0$654,597
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 6

The association is comprised of industry members who pay annual dues.

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

The board is elected by the members.

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

Significant changes to the bylaws are voted on by the full membership.

Form 990, Page 6, Part VI, Line 9

Joe incontri krohne, inc peabody, ma 01960 peter martin schneider electric foxboro, ma 02035 robert carrell hoffer flow controls, inc. Elizabeth city, nc 27909 pat cashwell abb instrumentation division warminster, pa 18974 michael gallagher centro inc memphis, tn 38127 don maness honeywell field products duluth, ga 30097 carl mende dynatech control solutions amherst, ny 14228 bharat naik reotemp instruments san diego, ca 92121-1524 stan ronna automation products group, inc logan , ut 84321 mike waters sor, inc. Lenexa, ks 66215

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

Return is reviewed by the president. A draft is sent to the treasurer and the full board prior to filing.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Measurement Control & Automation
EIN
54-1722460
Phone
7572583100
Address
200 CITY HALL AVENUE SUITE D, POQUOSON, VA 23662

Signing Officer

Name
Teresa Sebring
Title
President
Phone
7572583100
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Sebring
Formed
1994
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
10
Employees
7

Preparer

Firm
Meadows Urquhart Acree & Cook Llp
Address
1802 BAYBERRY CT 102, RICHMOND, VA 23226-3773
Preparer
Kelli P Meadows CPA
Phone
8042495786
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Providing information and networking resources for manufacturers and distributors of instrumentation, systems and software used in industrial process control and factory automation worldwide.

Raw XML Appendix336 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING INFORMATION AND NETWORKING RESOURCES FOR MANUFACTURERS AND DISTRIBUTORS OF INSTRUMENTATION, SYSTEMS AND SOFTWARE USED IN INDUSTRIAL PROCESS CONTROL AND FACTORY AUTOMATION WORLDWIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION IS COMPRISED OF INDUSTRY MEMBERS WHO PAY ANNUAL DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SIGNIFICANT CHANGES TO THE BYLAWS ARE VOTED ON BY THE FULL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JOE INCONTRI KROHNE, INC PEABODY, MA 01960 PETER MARTIN SCHNEIDER ELECTRIC FOXBORO, MA 02035 ROBERT CARRELL HOFFER FLOW CONTROLS, INC. ELIZABETH CITY, NC 27909 PAT CASHWELL ABB INSTRUMENTATION DIVISION WARMINSTER, PA 18974 MICHAEL GALLAGHER CENTRO INC MEMPHIS, TN 38127 DON MANESS HONEYWELL FIELD PRODUCTS DULUTH, GA 30097 CARL MENDE DYNATECH CONTROL SOLUTIONS AMHERST, NY 14228 BHARAT NAIK REOTEMP INSTRUMENTS SAN DIEGO, CA 92121-1524 STAN RONNA AUTOMATION PRODUCTS GROUP, INC LOGAN , UT 84321 MIKE WATERS SOR, INC. LENEXA, KS 66215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RETURN IS REVIEWED BY THE PRESIDENT. A DRAFT IS SENT TO THE TREASURER AND THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0475919
IRS990/TotalAssetsEOYAmt0782720
IRS990/TotalAssetsGrp/BOYAmt0475919
IRS990/TotalAssetsGrp/EOYAmt0782720
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IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0654597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0217469
IRS990/TotalLiabilitiesEOYAmt0305599
IRS990/TotalLiabilitiesGrp/BOYAmt0217469
IRS990/TotalLiabilitiesGrp/EOYAmt0305599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0258450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0477121
IRS990/TotalOtherCompensationAmt09213
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03298
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03298
IRS990/TotalProgramServiceRevenueAmt0870698
IRS990/TotalReportableCompFromOrgAmt0143084
IRS990/TotalRevenueGrp/ExclusionAmt02570
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0870698
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0873268
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0475919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0782720
IRS990/TravelGrp/TotalAmt04691
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0258450
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0477121
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 CITY HALL AVENUE SUITE D
IRS990/USAddress/CityNm0POQUOSON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023662
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0THEMCAA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA SEBRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07572583100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEASUREMENT CONTROL & AUTOMATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MEAS
ReturnHeader/Filer/EIN0541722460
ReturnHeader/Filer/PhoneNum07572583100
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 CITY HALL AVENUE SUITE D
ReturnHeader/Filer/USAddress/CityNm0POQUOSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023662
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0977CFCB9C685DC8DED6EB91A22541EBE6B77B20C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D0280A0F7BC3FECD0BDDAC7B68987F93B77BE44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201485301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEADOWS URQUHART ACREE & COOK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01802 BAYBERRY CT 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0232263773
ReturnHeader/PreparerPersonGrp/PhoneNum08042495786
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLI P MEADOWS CPA
ReturnHeader/ReturnTs02017-05-09T09:30:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.36$0.89$1.06$0.92$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.33$0.67$0.80$0.78$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.29$0.65$0.63$0.67$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.29$0.59$0.83$0.70$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.27$0.46$0.76$0.72$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.29$0.41$0.69$0.61$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.31$0.48$0.87$0.65$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.22$0.26$0.74$0.68$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.30$0.20$0.67$0.65$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.26$0.18$0.62$0.56$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.21$0.12$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.12$0.09$0.45
Peer Organizations

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