Civic Intelligence

Public Utilities Risk Management Association Inc

990 • Fiscal year 2012 • EIN 04-3346955

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

1900 West Park DriveRoom/Suite 15001581
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$414,855

Flat from 2012

Net Assets

Flat

$300,127

Flat from 2012

Liabilities

Flat

$114,728

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$357,422

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $398,479Liabilities 2011: $111,252Net Assets 2011: $287,2272011Assets 2012: $414,855Liabilities 2012: $114,728Net Assets 2012: $300,1272012Assets 2012: $414,855Liabilities 2012: $114,728Net Assets 2012: $300,1272012Assets 2013: $435,893Liabilities 2013: $126,433Net Assets 2013: $309,4602013Assets 2014: $356,559Liabilities 2014: $60,437Net Assets 2014: $296,1222014Assets 2015: $531,350Liabilities 2015: $213,419Net Assets 2015: $317,9312015Assets 2016: $357,251Liabilities 2016: $46,565Net Assets 2016: $310,6862016Assets 2017: $389,233Liabilities 2017: $61,287Net Assets 2017: $327,9462017Assets 2018: $366,568Liabilities 2018: $47,257Net Assets 2018: $319,3112018Assets 2019: $367,682Liabilities 2019: $35,319Net Assets 2019: $332,3632019Assets 2020: $386,484Liabilities 2020: $73,085Net Assets 2020: $313,3992020Assets 2021: $335,245Liabilities 2021: $56,224Net Assets 2021: $279,0212021Assets 2022: $469,820Liabilities 2022: $140,050Net Assets 2022: $329,7702022Assets 2023: $442,018Liabilities 2023: $88,610Net Assets 2023: $353,4082023Assets 2024: $425,235Liabilities 2024: $54,238Net Assets 2024: $370,9972024

Highlighted filing

2012

Assets$414,855
Liabilities$114,728
Net Assets$300,127

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $351,186Expenses 2011: $328,496Net Income 2011: $22,6902011Expenses 2012: $357,4222012Revenue 2012: $370,322Expenses 2012: $357,422Net Income 2012: $12,9002012Revenue 2013: $377,152Expenses 2013: $367,819Net Income 2013: $9,3332013Revenue 2014: $387,757Expenses 2014: $401,095Net Income 2014: -$13,3382014Revenue 2015: $424,836Expenses 2015: $403,027Net Income 2015: $21,8092015Revenue 2016: $366,052Expenses 2016: $373,297Net Income 2016: -$7,2452016Revenue 2017: $384,870Expenses 2017: $367,610Net Income 2017: $17,2602017Revenue 2018: $378,791Expenses 2018: $387,426Net Income 2018: -$8,6352018Revenue 2019: $411,046Expenses 2019: $397,994Net Income 2019: $13,0522019Revenue 2020: $402,318Expenses 2020: $421,282Net Income 2020: -$18,9642020Revenue 2021: $435,287Expenses 2021: $469,665Net Income 2021: -$34,3782021Revenue 2022: $406,225Expenses 2022: $355,476Net Income 2022: $50,7492022Revenue 2023: $404,382Expenses 2023: $380,744Net Income 2023: $23,6382023Revenue 2024: $429,762Expenses 2024: $412,173Net Income 2024: $17,5892024

Highlighted filing

2012

Revenue-
Expenses$357,422
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Gross Receipts
$370,322
Mission and Program Overview

Mission

The public utilities risk management association is a not-for-profit organization that provides publicly owned utilities consistently superior and cost effective information, education and solutions to their risk management needs.

Filing and Contact Details

Filer

EIN
04-3346955
Raw XML Appendix311 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/GeneralExplanation/Explanation1THE PRESIDENT OF THE ORGANIZATION REVIEWS AND SIGNS FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation2ORGANIZATION REGULARLY MONITORS CONFLICTS OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PRESIDENT OF THE ORGANIZATION REVIEWS AND APPROVES COMPENSATION FOR TOP OFFICERS AND DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PRESIDENT OF THE ORGANIZATION REVIEWS AND APPROVES COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation5NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/YearFormation01997
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0043346955
ReturnHeader/Filer/Name/BusinessNameLine10PUBLIC UTILITIES RISK MANAGEMENT
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/NameControl0PUBL
ReturnHeader/Filer/Phone05085993422
ReturnHeader/Filer/USAddress/AddressLine101900 WEST PARK DRIVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 150
ReturnHeader/Filer/USAddress/City0WESTBOROUGH
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001581
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0GAIL COHEN
ReturnHeader/Officer/Phone05085993422
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHEPHERD & GOLDSTEIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10316 MAIN ST STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WORCESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0016081553
ReturnHeader/Preparer/Name0JOSHUA P LAPAN CPA
ReturnHeader/Preparer/Phone05087573311
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T13:41:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.54$3.71$4.30$4.12$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.42$0.89$3.53$4.04$3.81$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$1.40$3.30$4.06$3.55$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.56$2.79$4.35$4.70$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.73$3.13$4.02$4.21$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.35$3.32$4.11$3.98$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.47$3.19$3.79$3.87$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.89$0.61$3.28$3.85$3.68$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.47$3.11$3.66$3.73$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.31$2.13$3.18$4.25$4.03$0.22
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.57$0.60$2.96$3.88$4.01$0.13
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.36$1.26$3.09$3.77$3.68$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$1.15$3.00$3.57
2012Summary only. Only limited summary data is available for this year.$4.15$1.15$3.00$3.70$3.57$0.13
2011Summary only. Only limited summary data is available for this year.$3.98$1.11$2.87$3.51$3.28$0.23