Civic Intelligence

State Risk and Insurance Management Association

990 • Fiscal year 2015 • EIN 01-0442447

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileWWW.STRIMA.ORG
547 South 7th Street Suite 184Bismarck, ND 58504

(207) 287-3353

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2015 filings • NTEE W • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

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

2015 filings • NTEE W • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

2015 filings • NTEE W • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2015 filings • NTEE W • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2015 filings • NTEE W • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-1.1%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • NTEE W • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$295,428

Up $42,669 (+17%) from 2014

Net Assets

Up

$295,428

Up $42,669 (+17%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin70th percentile

Revenue

Down

$227,011

Down $2,611 (-1.1%) from 2014

Expenses

Up

$184,342

Up $34,390 (+23%) from 2014

Net Income

Down

$42,669

Down $37,001 (-46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0Assets 2010: $109,665Liabilities 2010: $0Net Assets 2010: $109,6652010Assets 2011: $163,522Liabilities 2011: $0Net Assets 2011: $163,5222011Assets 2012: $159,743Liabilities 2012: $0Net Assets 2012: $159,7432012Assets 2013: $173,089Liabilities 2013: $0Net Assets 2013: $173,0892013Assets 2014: $252,759Liabilities 2014: $0Net Assets 2014: $252,7592014Assets 2015: $295,428Liabilities 2015: $0Net Assets 2015: $295,4282015Assets 2016: $321,922Liabilities 2016: $0Net Assets 2016: $321,9222016Assets 2017: $310,531Liabilities 2017: $0Net Assets 2017: $310,5312017Assets 2018: $344,747Liabilities 2018: $0Net Assets 2018: $344,7472018Assets 2019: $429,726Liabilities 2019: $0Net Assets 2019: $429,7262019Assets 2020: $459,493Liabilities 2020: $0Net Assets 2020: $459,4932020Assets 2021: $488,958Liabilities 2021: $24,963Net Assets 2021: $463,9952021Assets 2022: $441,955Liabilities 2022: $24,963Net Assets 2022: $416,9922022Assets 2023: $459,354Liabilities 2023: $24,963Net Assets 2023: $434,3912023Assets 2024: $393,768Liabilities 2024: $0Net Assets 2024: $393,7682024

Highlighted filing

2015

Assets$295,428
Liabilities$0
Net Assets$295,428
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $139,6652010Expenses 2011: $132,3302011Revenue 2012: $194,925Expenses 2012: $198,704Net Income 2012: -$3,7792012Revenue 2013: $232,653Expenses 2013: $219,307Net Income 2013: $13,3462013Revenue 2014: $229,622Expenses 2014: $149,952Net Income 2014: $79,6702014Revenue 2015: $227,011Expenses 2015: $184,342Net Income 2015: $42,6692015Revenue 2016: $236,009Expenses 2016: $209,515Net Income 2016: $26,4942016Revenue 2017: $261,563Expenses 2017: $272,954Net Income 2017: -$11,3912017Revenue 2018: $305,950Expenses 2018: $271,734Net Income 2018: $34,2162018Revenue 2019: $285,137Expenses 2019: $200,158Net Income 2019: $84,9792019Revenue 2020: $49,027Expenses 2020: $19,260Net Income 2020: $29,7672020Revenue 2021: $219,726Expenses 2021: $215,224Net Income 2021: $4,5022021Revenue 2022: $298,940Expenses 2022: $345,943Net Income 2022: -$47,0032022Revenue 2023: $347,041Expenses 2023: $329,642Net Income 2023: $17,3992023Revenue 2024: $360,700Expenses 2024: $401,323Net Income 2024: -$40,6232024

Highlighted filing

2015

Revenue$227,011
Expenses$184,342
Net Income$42,669
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$227,011
Mission and Program Overview

Mission

To bring together risk and insurance managers of state governments for the advancement of risk management principles and practices in the public sector.

To bring together risk and insurance managers of state governments into an organization to promote the advancement of risk management principles and practices in the public sector by exchanging information, facilitating training opportunities and promoting the highest level of professional and ethical standards among its membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$252,759$295,428▲ $42,669
Rtn Earn Endowment Incm Other Fnds$252,759$295,428▲ $42,669
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$252,759$295,428▲ $42,669
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$252,759$295,428▲ $42,669
Total Liabilities and Net Assets / Fund Balance$252,759$295,428▲ $42,669
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Carla AhrensPast President
Patricia HaydenPast President
Robert FisherPresident
Tani DowningPresident Elect/secretary
Ana AndrewsDirector
Bruce DonaldsonDirector
Jason GatesDirector
Jeff BitzDirector
Debra LawheadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$31,050
Investment Income
$0
Other Revenue
$195,961
Change in Net Assets
$42,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$154,826--$154,826
Travel$18,483--$18,483
Insurance-$3,666-$3,666
Fees for Services Accounting-$1,240-$1,240
Fees for Services Legal-$200-$200
Other Expenses-$138-$138
All Other Expenses-$8-$8
Total Functional Expenses$173,309$11,033$0$184,342
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
Lobbying 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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the treasurer through physical inspection and verification of each line item and question.”

Form 990, Part VI, Section C, Line 19

“The organization provides a copy of all its governing documents and financial statements upon request to the requesting party.”

Form 990, Part VII

“Robert fisher - wv brim 90 maccorkle in ave., sw, suite 203, south charleston, wv 25303. Patricia hayden - risk management 85 state house station, augusta, me 04333-0085. Debra lawhead - 500 w. Loockerman street #300, dover, de 19904. Jason gates - state risk management p.o. Box 77008, madison, wi 53707. Carla ahrens - office of administration risk management p.o. Box 809, jefferson city, mo 65102. Bruce donaldson - tort claim board po box 267, jackson, ms 39205-0267. Ana andrews - state risk management 201 s. Roop street, ste 201, carson city, nv 89701. Tani downing - 5120 state office building, salt lake city, ut 84114. Jeff bitz - 600 east boulevard avenue, bismarck, nd 58503.”

Filing and Contact Details

Filer

Filer Name
State Risk & Insurance Management
EIN
01-0442447
Phone
2072873353
Address
547 SOUTH 7TH STREET SUITE 184, BISMARCK, ND 58504

Signing Officer

Name
Debra Lawhead
Title
Treasurer
Phone
3027393651
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Fisher
Formed
1998
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Widmer Roel Pc
Address
3000 NORTH 14TH STREET SUITE 3C, BISMARCK, ND 58503
Preparer
Michael T Schmitz
Phone
7012212655
Raw XML Appendix365 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0224400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0229200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0232025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01066175
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER THROUGH PHYSICAL INSPECTION AND VERIFICATION OF EACH LINE ITEM AND QUESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COPY OF ALL ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST TO THE REQUESTING PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROBERT FISHER - WV BRIM 90 MACCORKLE IN AVE., SW, SUITE 203, SOUTH CHARLESTON, WV 25303. PATRICIA HAYDEN - RISK MANAGEMENT 85 STATE HOUSE STATION, AUGUSTA, ME 04333-0085. DEBRA LAWHEAD - 500 W. LOOCKERMAN STREET #300, DOVER, DE 19904. JASON GATES - STATE RISK MANAGEMENT P.O. BOX 77008, MADISON, WI 53707. CARLA AHRENS - OFFICE OF ADMINISTRATION RISK MANAGEMENT P.O. BOX 809, JEFFERSON CITY, MO 65102. BRUCE DONALDSON - TORT CLAIM BOARD PO BOX 267, JACKSON, MS 39205-0267. ANA ANDREWS - STATE RISK MANAGEMENT 201 S. ROOP STREET, STE 201, CARSON CITY, NV 89701. TANI DOWNING - 5120 STATE OFFICE BUILDING, SALT LAKE CITY, UT 84114. JEFF BITZ - 600 EAST BOULEVARD AVENUE, BISMARCK, ND 58503.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0252759
IRS990/TotalAssetsEOYAmt0295428
IRS990/TotalAssetsGrp/BOYAmt0252759
IRS990/TotalAssetsGrp/EOYAmt0295428
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173309
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184342
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0252759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295428
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt031050
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt031050
IRS990/TotalProgramServiceExpensesAmt0173309
IRS990/TotalProgramServiceRevenueAmt031050
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227011
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0252759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0295428
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt018483
IRS990/TravelGrp/TotalAmt018483
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt090 MACCORKLE AVENUE SW SUITE 203
IRS990/USAddress/CityNm0SOUTH CHARLESTON
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025303
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.STRIMA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA LAWHEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03027393651
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATE RISK & INSURANCE MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0010442447
ReturnHeader/Filer/PhoneNum02072873353
ReturnHeader/Filer/USAddress/AddressLine1Txt0547 SOUTH 7TH STREET SUITE 184
ReturnHeader/Filer/USAddress/CityNm0BISMARCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450334950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIDMER ROEL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 NORTH 14TH STREET SUITE 3C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BISMARCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058503
ReturnHeader/PreparerPersonGrp/PhoneNum07012212655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T SCHMITZ
ReturnHeader/ReturnTs02016-05-16T16:07:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,428
Liabilities
$0
Net assets
$295,428
Revenue
$227,011
Expenses
$184,342
Net income
$42,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$3.61$4.01$0.41
2023Detailed filing. Detailed filing data is available for this year.$4.59$0.25$4.34$3.47$3.30$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.25$4.17$2.99$3.46$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.25$4.64$2.20$2.15$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.00$4.59$0.49$0.19$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.00$4.30$2.85$2.00$0.85
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.00$3.45$3.06$2.72$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$2.62$2.73$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.00$3.22$2.36$2.10$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$2.27$1.84$0.43
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$2.30$1.50$0.80
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$2.33$2.19$0.13
2012Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$1.95$1.99$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$1.40
Peer Organizations

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