Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Data Management Association Intl
990EZ • Fiscal year 2013 • EIN 91-1437086
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$260,512
Up $64,993 (+33%) from 2012
Net Assets
Up$257,716
Up $64,348 (+33%) from 2012
Liabilities
Up$2,796
Up $645 (+30%) from 2012
Revenue And Expenses
Revenue
Up$117,323
Up $37,779 (+47%) from 2012
Expenses
Up$52,975
Up $5,110 (+11%) from 2012
Net Income
Up$64,348
Up $32,669 (+103%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jul 7, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $117,323
Mission and Program Overview
Mission
Advancing the concepts and practices of information and data management
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE AN INTERNET WEBSITE TO EDUCATE AND ALLOW INTERACTION WITH OTHER DATA ADMINISTATORS. | $14,797 | - |
| SPONSORED CONFERENCES AND SYMPOSIUMS FOR THE PURPOSE OF EDUCATING DATA ADMINISTRATORS. | $12,248 | - |
| PUBLISHED A BOOK TO PROVIDE A COMPREHENSIVE SOURCE OF INFORMATION RELEVANT TO DATA ADMINISTRATION AND MANAGEMENT PERSONNEL AND ACADEMICS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CATHERINE NOLAN | VP Conference | PT | $0 | - | - |
| STEPHEN LEWIS | VP Finance | PT | $0 | - | - |
| RAY MCGLEW | President Liaso | PT | $0 | - | - |
| SANJAY SHIRUDE | VP Research &Ed | PT | $0 | - | - |
| MEHMET ORUN | VP Online Serv | PT | $0 | - | - |
| DAGNA GAYTHORPE | VP Chapter Svc | PT | $0 | - | - |
| PETER AIKEN | President | PT | $0 | - | - |
| LEE EDWARDS | VP Member Svcs | PT | $0 | - | - |
| SUE GEUENS | VP Operations | PT | $0 | - | - |
| LISA NELSON | VP Marketing | PT | $0 | - | - |
| BEN HU | VP Data Mgt Std | PT | $0 | - | - |
| ANN MARIE SMITH | Ethics & Gov Ad | PT | $0 | - | - |
| JOHN SCHLEY | Past President | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 91-1437086
- Phone
- 8137785495
Signing Officer
- Name
- Stephen Lewis
- Title
- VP Finance
- Signed
- 2014-07-07
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Anita Armour CPA
- Phone
- 4254876888
Supplemental Narrative
Additional Explanations
Other Expenses.1005
“Travel $822”
Other Expenses.1007
“Conferences, Conventions, and Meetings $12248”
Other Expenses.1010
“Amortization $1578”
Other Expenses.1012
“Insurance $7329”
Other Expenses.1
“Internet & website $14797”
Other Expenses.2
“Administrative expense $9966”
Other Expenses.3
“Dues & membership fees $500”
Other Expenses.4
“BANK CHARGES $434”
Other Expenses.6
“TELEPHONE $120”
Other Expenses.7
“TAXES & LICENSE $10”
Other Assets.1005
“Accounts Receivable - Beginning $26050 Accounts Receivable - Ending $35565”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $120 Prepaid Expenses and Deferred Charges - Ending $0”
Other Assets.1012
“Intangible Assets - Beginning $21489 Intangible Assets - Ending $19911”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2151 Accounts Payable and Accrued Expenses - Ending $2796”
Raw XML Appendix173 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STEPHEN LEWIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8134487786 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 21 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | BUDD LAKE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 078280021 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 147860 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 205036 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 64348 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4904 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 195519 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 260512 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 117323 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 14 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 7280 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 193368 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 257716 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 193368 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 257716 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CATHERINE NOLAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEPHEN LEWIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RAY MCGLEW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SANJAY SHIRUDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MEHMET ORUN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAGNA GAYTHORPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PETER AIKEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LEE EDWARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SUE GEUENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | LISA NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | BEN HU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | ANN MARIE SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | JOHN SCHLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VP CONFERENCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP FINANCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT LIASO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VP RESEARCH &ED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VP ONLINE SERV |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VP CHAPTER SVC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | VP MEMBER SVCS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | VP OPERATIONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | VP MARKETING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | VP DATA MGT STD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | ETHICS & GOV AD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | PAST PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 47659 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 55476 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47804 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ADVANCING THE CONCEPTS AND PRACTICES OF INFORMATION AND DATA MANAGEMENT |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 267 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 110029 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SPONSORED CONFERENCES AND SYMPOSIUMS FOR THE PURPOSE OF EDUCATING DATA ADMINISTRATORS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PUBLISHED A BOOK TO PROVIDE A COMPREHENSIVE SOURCE OF INFORMATION RELEVANT TO DATA ADMINISTRATION AND MANAGEMENT PERSONNEL AND ACADEMICS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROVIDE AN INTERNET WEBSITE TO EDUCATE AND ALLOW INTERACTION WITH OTHER DATA ADMINISTATORS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 12248 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 14797 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2151 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2796 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 52975 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 27045 |
| IRS990EZ/TotalRevenueAmt | 0 | 117323 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | www.DAMA.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel $822 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, Conventions, and Meetings $12248 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Amortization $1578 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $7329 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INTERNET & WEBSITE $14797 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ADMINISTRATIVE EXPENSE $9966 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DUES & MEMBERSHIP FEES $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BANK CHARGES $434 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TELEPHONE $120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TAXES & LICENSE $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Receivable - Beginning $26050 Accounts Receivable - Ending $35565 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Prepaid Expenses and Deferred Charges - Beginning $120 Prepaid Expenses and Deferred Charges - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Intangible Assets - Beginning $21489 Intangible Assets - Ending $19911 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Payable and Accrued Expenses - Beginning $2151 Accounts Payable and Accrued Expenses - Ending $2796 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN LEWIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VP FINANCE |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | DATA MANAGEMENT ASSOCIATION INTL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | CO LARRY C LEONARDSON |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DATA |
| ReturnHeader/Filer/EIN | 0 | 911437086 |
| ReturnHeader/Filer/PhoneNum | 0 | 8137785495 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 10134 MAIN ST |
| ReturnHeader/Filer/USAddress/City | 0 | BOTHELL |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98011 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Anderson Swanson Mallonee & Senger PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 19015 North Creek Parkway 107 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Bothell |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 98011 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4254876888 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Anita Armour CPA |
| ReturnHeader/ReturnTs | 0 | 2014-07-08T09:29:18-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $260,512
- Liabilities
- $2,796
- Net assets
- $257,716
- Revenue
- $117,323
- Expenses
- $52,975
- Net income
- $64,348