Civic Intelligence

Public Utilities Risk Management Association Inc

990 • Fiscal year 2014 • EIN 04-3346955

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

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

78th percentile

0.17x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.16x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-3.4%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$125,714

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-18%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$356,559

Down $79,334 (-18%) from 2013

Net Assets

Down

$296,122

Down $13,338 (-4.3%) from 2013

Liabilities

Down

$60,437

Down $65,996 (-52%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin32nd percentile

Revenue

Up

$387,757

Up $10,605 (+2.8%) from 2013

Expenses

Up

$401,095

Up $33,276 (+9.0%) from 2013

Net Income

Down

-$13,338

Down $22,671 (-243%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2014

Assets$356,559
Liabilities$60,437
Net Assets$296,122
Open 2014 Filing

Operations Trend

Revenue Growth53rd 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

2014

Revenue$387,757
Expenses$401,095
Net Income-$13,338
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$387,757
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$280,259$292,610▲ $12,351
Accounts Receivable$137,041$50,047▼ $86,994
Prepaid Expenses and Deferred Charges$8,771$6,492▼ $2,279
Land, Buildings, and Equipment, Net$5,360$2,948▼ $2,412
Total Assets$435,893$356,559▼ $79,334
Other Assets Total$4,462$4,462→ $0
Liabilities
Accounts Payable and Accrued Expenses$113,076$49,163▼ $63,913
Deferred Revenue$13,357$11,274▼ $2,083
Total Liabilities$126,433$60,437▼ $65,996
Net Assets / Fund Balance
Unrestricted Net Assets$309,460$296,122▼ $13,338
Total Net Assets Fund Balance$309,460$296,122▼ $13,338
Total Liabilities and Net Assets / Fund Balance$435,893$356,559▼ $79,334

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,948$26,941$29,889
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane BelangerExecutive DiFT$108,609$17,105$125,714

Board Members and Trustees

NameTitle
Wayne DoerpholzPresident
James LavelleDirector
Jay KlineDirector
Paul HeanueDirector
Jeffrey DobbinsSecretary
Gail CohenTreasurer
Jeannine MillettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$387,757
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-13,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$387,757
Total Revenue per Audited Statements
$387,757
Total Revenue per Form 990
$387,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,290
Other Expenses$136,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,950$84,754-$207,704
Other Employee Benefits$15,850$15,850-$31,700
Insurance-$19,034-$19,034
Payroll Taxes$7,873$7,939-$15,812
Fees for Services Accounting-$9,900-$9,900
Pension Plan Contributions$4,537$4,537-$9,074
Other Expenses$54,726$4,790-$4,790
Depreciation Depletion$1,206$1,206-$2,412
Advertising-$1,699-$1,699
Fees for Services Management-$1,051-$1,051
Fees for Services Other$91--$91
Total Functional Expenses$207,233$193,862$0$401,095

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$401,095
Total Expenses per Audited Statements$401,095
Total Expenses per Form 990$401,095
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
Backup withholding compliance
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
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 emoployees.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Public Utilities Risk Management
EIN
04-3346955
Phone
5085993422
Address
1900 WEST PARK DRIVE, ROOM/SUITE 150, WESTBOROUGH, MA 01581

Signing Officer

Name
Gail Cohen
Title
Treasurer
Phone
5085993422
Signed
2015-05-14
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

Firm
Goulet Salvidio & Associates Pc
Address
324 GROVE ST, WORCESTER, MA 01605
Preparer
James F Goulet CPA Mst
Phone
5087575957
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.”

Raw XML Appendix337 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0113076
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049163
IRS990/AccountsReceivableGrp/BOYAmt0137041
IRS990/AccountsReceivableGrp/EOYAmt050047
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01699
IRS990/AdvertisingGrp/TotalAmt01699
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0WAYNE DOERPHOLZ
IRS990/BooksInCareOfDetail/PhoneNum05085993422
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt085 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTH HADLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001075
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0280259
IRS990/CashNonInterestBearingGrp/EOYAmt0292610
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0136805
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0387757
IRS990/CYRevenuesLessExpensesAmt0-13338
IRS990/CYSalariesCompEmpBnftPaidAmt0264290
IRS990/CYTotalExpensesAmt0401095
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0387757
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt013357
IRS990/DeferredRevenueGrp/EOYAmt011274
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01206
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01206
IRS990/DepreciationDepletionGrp/TotalAmt02412
IRS990/Desc0THE ORGANIZATION PROVIDES RISK MANAGEMENT SERVICES TO ITS MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0207233
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09900
IRS990/FeesForServicesAccountingGrp/TotalAmt09900
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01051
IRS990/FeesForServicesManagementGrp/TotalAmt01051
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt091
IRS990/FeesForServicesOtherGrp/TotalAmt091
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt717105
IRS990/Form990PartVIISectionAGrp/PersonNm0WAYNE DOERPHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANNINE MILLETT
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY DOBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm3GAIL COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL HEANUE
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES LAVELLE
IRS990/Form990PartVIISectionAGrp/PersonNm6JAY KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANE BELANGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7108609
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0387757
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019034
IRS990/InsuranceGrp/TotalAmt019034
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026941
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05360
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02948
IRS990/LandBldgEquipCostOrOtherBssAmt029889
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0309460
IRS990/NetAssetsOrFundBalancesEOYAmt0296122
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04462
IRS990/OtherAssetsTotalGrp/EOYAmt04462
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015850
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031700
IRS990/OtherExpensesGrp/Desc0PUMIC RRG ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1ADMIN SERVICES
IRS990/OtherExpensesGrp/Desc2BOARD AND COMMITTEE SUPPO
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24790
IRS990/OtherExpensesGrp/ProgramServicesAmt054726
IRS990/OtherExpensesGrp/TotalAmt054726
IRS990/OtherExpensesGrp/TotalAmt133935
IRS990/OtherExpensesGrp/TotalAmt29167
IRS990/OtherExpensesGrp/TotalAmt34790
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122950
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207704
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07939
IRS990/PayrollTaxesGrp/ProgramServicesAmt07873
IRS990/PayrollTaxesGrp/TotalAmt015812
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04537
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04537
IRS990/PensionPlanContributionsGrp/TotalAmt09074
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08771
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06492
IRS990/PrincipalOfficerNm0GAIL COHEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0353377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0353377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134380
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0117600
IRS990/PYProgramServiceRevenueAmt0377152
IRS990/PYRevenuesLessExpensesAmt09333
IRS990/PYSalariesCompEmpBnftPaidAmt0250219
IRS990/PYTotalExpensesAmt0367819
IRS990/PYTotalRevenueAmt0377152
IRS990/ReconcilationRevenueExpnssAmt0-13338
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0353377
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029889
IRS990ScheduleD/ExpensesSubtotalAmt0401095
IRS990ScheduleD/RevenueSubtotalAmt0387757
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02948
IRS990ScheduleD/TotalExpensesPerForm990Amt0401095
IRS990ScheduleD/TotalRevenuePerForm990Amt0387757
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0387757
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0401095
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 EMOPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
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/TotalAssetsBOYAmt0435893
IRS990/TotalAssetsEOYAmt0356559
IRS990/TotalAssetsGrp/BOYAmt0435893
IRS990/TotalAssetsGrp/EOYAmt0356559
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193862
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207233
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126433
IRS990/TotalLiabilitiesEOYAmt060437
IRS990/TotalLiabilitiesGrp/BOYAmt0126433
IRS990/TotalLiabilitiesGrp/EOYAmt060437
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0309460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296122
IRS990/TotalOtherCompensationAmt017105
IRS990/TotalProgramServiceExpensesAmt0207233
IRS990/TotalProgramServiceRevenueAmt0387757
IRS990/TotalReportableCompFromOrgAmt0108609
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0387757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387757
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0435893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0356559
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0309460
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0296122
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0150 POTTER ROAD
IRS990/USAddress/CityNm0BRAINTREE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002184
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PURMA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05085993422
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUBLIC UTILITIES RISK MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PUBL
ReturnHeader/Filer/EIN0043346955
ReturnHeader/Filer/PhoneNum05085993422
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 WEST PARK DRIVE
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 150
ReturnHeader/Filer/USAddress/CityNm0WESTBOROUGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001581
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042623065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOULET SALVIDIO & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 GROVE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001605
ReturnHeader/PreparerPersonGrp/PhoneNum05087575957
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F GOULET CPA MST
ReturnHeader/ReturnTs02015-06-02T14:44:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,559
Liabilities
$60,437
Net assets
$296,122
Revenue
$387,757
Expenses
$401,095
Net income
-$13,338
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
2014Detailed filing. Detailed filing data is available for this year.$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
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