Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 91-1437086
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Flat$400,888
Flat from 2016
Net Assets
$384,602
No earlier filing loaded for comparison.
Liabilities
Flat$16,286
Flat from 2016
Revenue
Flat$191,858
Flat from 2016
Expenses
Flat$167,543
Flat from 2016
Net Income
Flat$24,315
Flat from 2016
Advancing the concepts and practices of information and data management
| Description | Grants | Expenses |
|---|---|---|
| SPONSORED CONFERENCES AND SYMPOSIUMS FOR THE PURPOSE OF EDUCATING DATA ADMINISTRATORS. | $62,197 | - |
| PROVIDE AN INTERNET WEBSITE TO EDUCATE AND ALLOW INTERACTION WITH OTHER DATA ADMINISTRATORS. | $27,797 | - |
| DEVELOPED A CERTIFICATION TESTING PROGRAM FOR MEMBERS TO FACILITATE PROFESSIONAL DEVELOPMENT AND PROVE COMPETENCY IN THE INDUSTRY. | $5,837 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHERINE O'KEEFE | VP Prof Devl | PT | $0 | - | - |
| LAURA SEBASTIAN-COLEMAN | Publications | PT | $0 | - | - |
| RON KLEIN | Ethics Gov Ofcr | PT | $0 | - | - |
| DARAGH O'BRIAN | Privacy Officer | PT | $0 | - | - |
| JAN HENDERYCKX | Pres Council Ch | PT | $0 | - | - |
| TONY MAZZARELLA | VP Online Serv | PT | $0 | - | - |
| MISSY WHITTMANN | VP Conf Svc | PT | $0 | - | - |
| PETER AIKEN | Past President | PT | $0 | - | - |
| SUE GEUENS | President | PT | $0 | - | - |
| MIKE JENNINGS | VP Finance/Op | PT | $0 | - | - |
“SUPPLIES REFUNDS $654”
“Conferences, Conventions, and Meetings $62197”
“Amortization $2027”
“Insurance $2012”
“Administrative expense $54644”
“Internet & website $26235”
“TELEPHONE $588”
“CHAPTER SUPPORT $500”
“BANK CHARGES $410”
“TAXES & LICENSE $10”
“Accounts Receivable - Beginning $23920 Accounts Receivable - Ending $22210”
“Intangible Assets - Beginning $18528 Intangible Assets - Ending $16501”
“CHAPTER HOLDING - Beginning $0 CHAPTER HOLDING - Ending $7410”
“Accounts Payable and Accrued Expenses - Beginning $4900 Accounts Payable and Accrued Expenses - Ending $8876”
“CHAPTER HOLDING PAYABLE - Beginning $0 CHAPTER HOLDING PAYABLE - Ending $7410”
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 | MIKE JENNINGS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8134487786 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 364 E MAIN STREET SUITE 157 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDDLETOWN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19709 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 322739 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 354767 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 24315 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8632 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 365187 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 400888 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 191858 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 182 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 24901 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 360287 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 384602 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 360287 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 384602 |
| 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/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/PersonNm | 0 | KATHERINE O'KEEFE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LAURA SEBASTIAN-COLEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RON KLEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DARAGH O'BRIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAN HENDERYCKX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TONY MAZZARELLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MISSY WHITTMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PETER AIKEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SUE GEUENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MIKE JENNINGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VP PROF DEVL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PUBLICATIONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | ETHICS GOV OFCR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRIVACY OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRES COUNCIL CH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VP ONLINE SERV |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VP CONF SVC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | PAST President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | VP FINANCE/OP |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 42448 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 46121 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 148623 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 654 |
| 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 | 10288 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 166121 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SPONSORED CONFERENCES AND SYMPOSIUMS FOR THE PURPOSE OF EDUCATING DATA ADMINISTRATORS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DEVELOPED A CERTIFICATION TESTING PROGRAM FOR MEMBERS TO FACILITATE PROFESSIONAL DEVELOPMENT AND PROVE COMPETENCY IN THE INDUSTRY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROVIDE AN INTERNET WEBSITE TO EDUCATE AND ALLOW INTERACTION WITH OTHER DATA ADMINISTRATORS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 62197 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 5837 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 27797 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4900 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 16286 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 167543 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 95831 |
| IRS990EZ/TotalRevenueAmt | 0 | 191858 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | www.DAMA.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SUPPLIES REFUNDS $654 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, Conventions, and Meetings $62197 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Amortization $2027 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $2012 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADMINISTRATIVE EXPENSE $54644 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INTERNET & WEBSITE $26235 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TELEPHONE $588 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CHAPTER SUPPORT $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BANK CHARGES $410 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TAXES & LICENSE $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Receivable - Beginning $23920 Accounts Receivable - Ending $22210 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Intangible Assets - Beginning $18528 Intangible Assets - Ending $16501 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | CHAPTER HOLDING - Beginning $0 CHAPTER HOLDING - Ending $7410 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Payable and Accrued Expenses - Beginning $4900 Accounts Payable and Accrued Expenses - Ending $8876 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | CHAPTER HOLDING PAYABLE - Beginning $0 CHAPTER HOLDING PAYABLE - Ending $7410 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| 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.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE JENNINGS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VP FINANCE/OP |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DATA MANAGEMENT ASSOCIATION INTL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CO LARRY C LEONARDSON |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DATA |
| ReturnHeader/Filer/EIN | 0 | 911437086 |
| ReturnHeader/Filer/PhoneNum | 0 | 8137785495 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 18221 102ND AVENUE NE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOTHELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98011 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Anderson Swanson Mallonee & Senger PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 19015 North Creek Parkway 107 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bothell |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98011 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4254876888 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Denise C Lawson CPA |
| ReturnHeader/ReturnTs | 0 | 2017-09-07T14:09:09-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.