Civic Intelligence

Public Utilities Risk Management Association Inc

990 • Fiscal year 2013 • EIN 04-3346955

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileWWW.PURMA.ORG

View Organization Page

1900 West Park DriveRoom/Suite 150Westborough, MA 01581

(508) 599-3422

Siviq Scores

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

Liabilities / Assets

84th percentile

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.34x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

50th percentile

2.5%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

98th percentile

$120,537

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

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

Asset Growth

55th percentile

5.1%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

51st percentile

1.8%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$435,893

Up $21,038 (+5.1%) from 2012

Net Assets

Up

$309,460

Up $9,333 (+3.1%) from 2012

Liabilities

Up

$126,433

Up $11,705 (+10%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin50th percentile

Revenue

Up

$377,152

Up $6,830 (+1.8%) from 2012

Expenses

Up

$367,819

Up $10,397 (+2.9%) from 2012

Net Income

Down

$9,333

Down $3,567 (-28%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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 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

2013

Assets$435,893
Liabilities$126,433
Net Assets$309,460
Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

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: $22,6902011Revenue 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

2013

Revenue$377,152
Expenses$367,819
Net Income$9,333
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$377,152
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$287,303$280,259▼ $7,044
Accounts Receivable$106,943$137,041▲ $30,098
Prepaid Expenses and Deferred Charges$8,365$8,771▲ $406
Land, Buildings, and Equipment, Net$7,782$5,360▼ $2,422
Total Assets$414,855$435,893▲ $21,038
Other Assets Total$4,462$4,462→ $0
Liabilities
Accounts Payable and Accrued Expenses$99,811$113,076▲ $13,265
Deferred Revenue$14,917$13,357▼ $1,560
Total Liabilities$114,728$126,433▲ $11,705
Net Assets / Fund Balance
Unrestricted Net Assets$300,127$309,460▲ $9,333
Total Net Assets Fund Balance$300,127$309,460▲ $9,333
Total Liabilities and Net Assets / Fund Balance$414,855$435,893▲ $21,038

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,918$24,334$29,252
Other Land Buildings$442$195$637
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane BelangerExecutive DiFT$107,925$12,612$120,537

Board Members and Trustees

NameTitle
Wayne DoerpholzPresident
James LavelleDirector
Paul HeanueDirector
Paul MartinDirector
Jeff DobbinsSecretary
Gail CohenTreasurer
Jeannine MillettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$377,152
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$377,152
Total Revenue per Audited Statements
$377,152
Total Revenue per Form 990
$377,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,219
Other Expenses$117,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,956$80,838-$200,794
Other Employee Benefits$12,597$12,596-$25,193
Insurance-$16,852-$16,852
Payroll Taxes$7,737$7,685-$15,422
Fees for Services Accounting-$9,900-$9,900
Pension Plan Contributions$4,405$4,405-$8,810
Other Expenses$45,747$4,394-$4,394
Depreciation Depletion$1,530$1,530-$3,060
Advertising-$1,357-$1,357
Fees for Services Other$87$64-$151
Total Functional Expenses$192,059$175,760$0$367,819

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$367,819
Total Expenses per Audited Statements$367,819
Total Expenses per Form 990$367,819
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president of the organization reviews and signs form 990.”

Form 990, Page 6, Part VI, Line 12C

“Organization regularly monitors conflicts of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The president of the organization reviews and approves compensation for top officers and directors.”

Form 990, Page 6, Part VI, Line 15B

“The president of the organization reviews and approves compensation for other officers or key employees.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
04-3346955
Phone
5085993422

Signing Officer

Name
Gail Cohen
Title
Treasurer
Phone
5085993422
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Cohen
Formed
1997
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Preparer
Joshua P Lapan CPA
Phone
5087573311
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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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/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OF THE ORGANIZATION REVIEWS AND SIGNS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION REGULARLY MONITORS CONFLICTS OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT OF THE ORGANIZATION REVIEWS AND APPROVES COMPENSATION FOR TOP OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT OF THE ORGANIZATION REVIEWS AND APPROVES COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0414855
IRS990/TotalAssetsEOYAmt0435893
IRS990/TotalAssetsGrp/BOYAmt0414855
IRS990/TotalAssetsGrp/EOYAmt0435893
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175760
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192059
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114728
IRS990/TotalLiabilitiesEOYAmt0126433
IRS990/TotalLiabilitiesGrp/BOYAmt0114728
IRS990/TotalLiabilitiesGrp/EOYAmt0126433
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0300127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0309460
IRS990/TotalOtherCompensationAmt012612
IRS990/TotalProgramServiceExpensesAmt0192059
IRS990/TotalProgramServiceRevenueAmt0377152
IRS990/TotalReportableCompFromOrgAmt0107925
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0377152
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0377152
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0414855
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0435893
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0300127
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0309460
IRS990/USAddress/AddressLine10150 POTTER ROAD
IRS990/USAddress/City0BRAINTREE
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002184
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PURMA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05085993422
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10PUBLIC UTILITIES RISK MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PUBL
ReturnHeader/Filer/EIN0043346955
ReturnHeader/Filer/PhoneNum05085993422
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHEPHERD & GOLDSTEIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10316 MAIN ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WORCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0016081553
ReturnHeader/PreparerPersonGrp/PhoneNum05087573311
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA P LAPAN CPA
ReturnHeader/ReturnTs02014-05-13T13:46:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,893
Liabilities
$126,433
Net assets
$309,460
Revenue
$377,152
Expenses
$367,819
Net income
$9,333
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
2013Detailed filing. Detailed filing data is available for this year.$4.36$1.26$3.09$3.77$3.68$0.09
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