Civic Intelligence

Professional Convention Management Association

990EZ • Fiscal year 2013 • EIN 91-1662349

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.PCMA.ORG
PO Box 37University Pl, WA 98009

(253) 445-4652

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

54th percentile

4.7%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

135%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$85,958

Up $3,857 (+4.7%) from 2012

Net Assets

Up

$85,958

Up $3,857 (+4.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin59th percentile

Revenue

Up

$66,503

Up $38,252 (+135%) from 2012

Expenses

Up

$62,646

Up $25,369 (+68%) from 2012

Net Income

Up

$3,857

Up $12,883 (+143%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$150K$100K$50K$0Assets 2011: $91,127Liabilities 2011: $0Net Assets 2011: $91,1272011Assets 2012: $82,101Liabilities 2012: $0Net Assets 2012: $82,1012012Assets 2013: $85,958Liabilities 2013: $0Net Assets 2013: $85,9582013Assets 2014: $105,124Liabilities 2014: $02014Assets 2015: $101,891Liabilities 2015: $02015Assets 2016: $85,828Liabilities 2016: $02016

Highlighted filing

2013

Assets$85,958
Liabilities$0
Net Assets$85,958
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $55,964Expenses 2011: $40,132Net Income 2011: $15,8322011Revenue 2012: $28,251Expenses 2012: $37,277Net Income 2012: -$9,0262012Revenue 2013: $66,503Expenses 2013: $62,646Net Income 2013: $3,8572013Revenue 2014: $49,998Expenses 2014: $30,832Net Income 2014: $19,1662014Revenue 2015: $37,630Expenses 2015: $40,863Net Income 2015: -$3,2332015Revenue 2016: $55,971Expenses 2016: $62,338Net Income 2016: -$6,3672016

Highlighted filing

2013

Revenue$66,503
Expenses$62,646
Net Income$3,857
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$72,198
Mission and Program Overview

Mission

To provide education and networking opportunities in a meetings environment.

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATION AND NETWORKING OPPORTUNITIES IN A MEETINGS ENVIRONMENT.$0$0
TO PROVIDE SCHOLARSHIPS TO QUALIFYING INDIVIDUALS$0$0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH BACKSENPast President-$0--
KELSEY SOUKUPSecretary-$0--
EMILY HOUGTreasurer-$0--
ADAM DYESCommunications-$0--
AUDREY BEAVERTCommunity Services-$0--
JESICA MCAVENEYPresident Elect-$0--
WENDI HAUGHTPresident-$0--
RAY KOPCINSKIBorad Liaison-$0--
SARAH WATROUSAdministrator-$0--
TRACY BANFIELDDirector/Communications-$0--
DEAN MARTINAffiliate Director-$0--
DEREK ANDERSONDirector/Program-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,503$29,503$1,908$27,595
Total Events$29,503$29,503$5,695$23,808
Filing and Contact Details

Filer

EIN
91-1662349
Phone
2534454652

Signing Officer

Name
Emily Houg
Title
Treasurer
Phone
2534454652
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Terry L Ziegler CPA
Phone
2535729922
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 707. Description: program expenses. Amount: 30,493. Description: scholarships. Amount: 16,076. Description: office expense. Amount: 4,333. Description: meetings expense. Amount: 1,835. Total to form 990-ez, line 16: 53,444.”

Raw XML Appendix220 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02534454652
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 2249
IRS990EZ/BooksInCareOfDetail/USAddress/City0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082101
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt03857
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH BACKSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELSEY SOUKUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY HOUG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADAM DYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AUDREY BEAVERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESICA MCAVENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WENDI HAUGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RAY KOPCINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SARAH WATROUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TRACY BANFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DEAN MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DEREK ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMUNITY SERVICES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BORAD LIAISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR/COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10AFFILIATE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR/PROGRAM
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt053444
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATION AND NETWORKING OPPORTUNITIES IN A MEETINGS ENVIRONMENT.
IRS990EZ/ProgramServiceRevenueAmt031987
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATION AND NETWORKING OPPORTUNITIES IN A MEETINGS ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE SCHOLARSHIPS TO QUALIFYING INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt05695
IRS990EZ/SpecialEventsNetIncomeLossAmt023808
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt062646
IRS990EZ/TotalRevenueAmt066503
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PCMA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0162091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0387
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt0251899
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040147
IRS990ScheduleA/Total509Grp/TotalAmt0251899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0252286
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05695
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0979
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0979
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02808
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029503
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BID & BOWL/SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023808
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01908
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01908
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 707. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 30,493. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 16,076. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,333. DESCRIPTION: MEETINGS EXPENSE. AMOUNT: 1,835. TOTAL TO FORM 990-EZ, LINE 16: 53,444.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY HOUG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02534454652
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10PACIFIC NORTHWEST CHAPTER OF PCMA
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0911662349
ReturnHeader/Filer/PhoneNum02534454652
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 37
ReturnHeader/Filer/USAddress/City0BELLEVUE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911503183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DWYER PEMBERTON & COULSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1614
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TACOMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0984011614
ReturnHeader/PreparerPersonGrp/PhoneNum02535729922
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY L ZIEGLER CPA
ReturnHeader/ReturnTs02014-05-14T11:27:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.

Open filing
Assets
$85,958
Liabilities
$0
Net assets
$85,958
Revenue
$66,503
Expenses
$62,646
Net income
$3,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.86$0.00$0.56$0.62$0.06
2015Summary only. Only limited summary data is available for this year.$1.02$0.00$0.38$0.41$0.03
2014Summary only. Only limited summary data is available for this year.$1.05$0.00$0.50$0.31$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.67$0.63$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.28$0.37$0.09
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.56$0.40$0.16