Civic Intelligence

The Loss Executives Association Al Peters

990 • Fiscal year 2019 • EIN 13-3214623

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 09, 2020

Organization ProfileWWW.LOSSEXECUTIVES.COM
PO Box 37Tenafly, NJ 07670-3307

(201) 569-3346

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2019 filings • NTEE S • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.00x

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

2019 filings • NTEE S • $500k-$1M nonprofits • Source year 2019

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2019 filings • NTEE S • $500k-$1M nonprofits • Source year 2019

Asset Growth

8th percentile

-26%

Faster asset growth than 8% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-2.7%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$489,220

Down $174,223 (-26%) from 2018

Net Assets

Down

$489,220

Down $174,223 (-26%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin9th percentile

Revenue

Down

$510,234

Down $14,186 (-2.7%) from 2018

Expenses

Up

$684,457

Up $216,845 (+46%) from 2018

Net Income

Down

-$174,223

Down $231,031 (-407%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $369,966Liabilities 2011: $0Net Assets 2011: $369,9662011Assets 2012: $386,906Liabilities 2012: $0Net Assets 2012: $386,9062012Assets 2013: $473,696Liabilities 2013: $0Net Assets 2013: $473,6962013Assets 2014: $538,056Liabilities 2014: $0Net Assets 2014: $538,0562014Assets 2015: $712,339Liabilities 2015: $0Net Assets 2015: $712,3392015Assets 2016: $561,013Liabilities 2016: $0Net Assets 2016: $561,0132016Assets 2017: $606,635Liabilities 2017: $0Net Assets 2017: $606,6352017Assets 2018: $663,443Liabilities 2018: $0Net Assets 2018: $663,4432018Assets 2019: $489,220Liabilities 2019: $0Net Assets 2019: $489,2202019Assets 2020: $332,785Liabilities 2020: $0Net Assets 2020: $332,7852020Assets 2021: $524,885Liabilities 2021: $0Net Assets 2021: $524,8852021Assets 2022: $766,391Liabilities 2022: $0Net Assets 2022: $766,3912022Assets 2023: $1,051,690Liabilities 2023: $0Net Assets 2023: $1,051,6902023Assets 2024: $1,341,634Liabilities 2024: $0Net Assets 2024: $1,341,6342024

Highlighted filing

2019

Assets$489,220
Liabilities$0
Net Assets$489,220
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $372,965Expenses 2011: $406,816Net Income 2011: -$33,8512011Revenue 2012: $297,376Expenses 2012: $280,435Net Income 2012: $16,9412012Revenue 2013: $395,479Expenses 2013: $308,689Net Income 2013: $86,7902013Revenue 2014: $439,795Expenses 2014: $375,435Net Income 2014: $64,3602014Revenue 2015: $585,629Expenses 2015: $411,346Net Income 2015: $174,2832015Revenue 2016: $0Expenses 2016: $651,059Net Income 2016: -$651,0592016Revenue 2017: $481,258Expenses 2017: $435,636Net Income 2017: $45,6222017Revenue 2018: $524,420Expenses 2018: $467,612Net Income 2018: $56,8082018Revenue 2019: $510,234Expenses 2019: $684,457Net Income 2019: -$174,2232019Revenue 2020: $132,423Expenses 2020: $288,858Net Income 2020: -$156,4352020Revenue 2021: $353,711Expenses 2021: $161,611Net Income 2021: $192,1002021Revenue 2022: $731,221Expenses 2022: $489,715Net Income 2022: $241,5062022Revenue 2023: $862,576Expenses 2023: $577,277Net Income 2023: $285,2992023Revenue 2024: $937,022Expenses 2024: $647,078Net Income 2024: $289,9442024

Highlighted filing

2019

Revenue$510,234
Expenses$684,457
Net Income-$174,223
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 9, 2020
Return Version
2019v5.0
Gross Receipts
$510,234
Mission and Program Overview

Mission

Founded over 85 years ago, the loss executives association provides a forum for discussion, study, and consideration of common loss adjustment problems to explore options and alternatives. It is the lea's belief that a better understanding of such problems is the ultimate goal of the educational process.

Founded over 85 years ago, the loss executives association provides a forum for discussion, study and consideration of common loss adjustment problems to explore options and alternatives. It is the lea's belief that a better understanding of such problems is the ultimate goal of the educational process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$247,197$248,186▲ $989
Cash and Non-Interest-Bearing Accounts$416,246$241,034▼ $175,212
Total Assets$663,443$489,220▼ $174,223
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$663,443$489,220▼ $174,223
Total Net Assets Fund Balance$663,443$489,220▼ $174,223
Total Liabilities and Net Assets / Fund Balance$663,443$489,220▼ $174,223
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Paul AvilesPresident
Brooke ShultzOfficer
Jean BroderickOfficer
Jim JezewskiOfficer
Maxine WalkerOfficer
Michael KoskiOfficer
Nigel ShepherdOfficer
Paul CarnovaleOfficer
Steve YeoOfficer
Jose MogartoffSecretary
Thomas CassonTreasurer
Raymond MattiaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$58,430
Program Service Revenue
$450,815
Investment Income
$989
Other Revenue
$0
Change in Net Assets
$-174,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$658,710
Grants and Similar Amounts Paid$25,747
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$491,936$2,857-$494,793
Fees for Services Management-$105,952-$105,952
Grants to Domestic Orgs$25,747--$25,747
Information Technology-$8,367-$8,367
Insurance-$7,459-$7,459
Fees for Services Accounting-$6,260-$6,260
Office Expenses-$6,097-$6,097
Fees for Services Legal-$4,277-$4,277
Other Expenses$49$1,524-$1,573
Travel$850--$850
Advertising-$278-$278
Total Functional Expenses$518,582$165,875$0$684,457
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST JOHN'S UNIVERSITYQueens, NY-Educational Scholars$15,000
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“Form 990 is not available to the public, but is available to members upon request.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are not available to the public, however will be available to members upon request”

Filing and Contact Details

Filer

Filer Name
Loss Executives Association
EIN
13-3214623
Phone
2015693346
Address
PO BOX 37, TENAFLY, NJ 07670-3307

Signing Officer

Name
Raymond Mattia
Title
Vice President
Phone
2015693346
Signed
2020-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Aviles
Formed
2010
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Kvlsm Llp
Address
415 CROSSWAYS PARK DR STE C, WOODBURY, NY 11797-2055
Preparer
Anthony Viola CPA
Phone
5162940400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Founded over 85 years ago, the loss executives association provides a forum for discussion, study and consideration of common loss adjustment problems to explore options and alternatives. It is the lea's belief that a better understanding of such problems is the ultimate goal of the educational process.”

Form 990, Page 2, Part III, Line 4D

“241,685 - prepaid fees received during the last quarter of 2019 for the january 2020 conference in fort lauderdale, fl. 25,000 - prepaid expenses paid during the last quarter of 2019 for the january 2020 conference in fort lauderdale, fl.”

Raw XML Appendix342 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/SupplementalInformationDetail/ExplanationTxt1241,685 - PREPAID FEES RECEIVED DURING THE LAST QUARTER OF 2019 FOR THE JANUARY 2020 CONFERENCE IN FORT LAUDERDALE, FL. 25,000 - PREPAID EXPENSES PAID DURING THE LAST QUARTER OF 2019 FOR THE JANUARY 2020 CONFERENCE IN FORT LAUDERDALE, FL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS NOT AVAILABLE TO THE PUBLIC, BUT IS AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC, HOWEVER WILL BE AVAILABLE TO MEMBERS UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,220
Liabilities
$0
Net assets
$489,220
Revenue
$510,234
Expenses
$684,457
Net income
-$174,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.94$0.65$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.86$0.58$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.73$0.49$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.35$0.16$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.13$0.29$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.51$0.68$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.52$0.47$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.48$0.44$0.05
2016Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.00$0.65$0.65
2015Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.59$0.41$0.17
2014Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.44$0.38$0.06
2013Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.40$0.31$0.09
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.30$0.28$0.02
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.37$0.41$0.03