Civic Intelligence

Public Risk Management Association-Colorado Chapter Inc.

990EZ • Fiscal year 2017 • EIN 26-1962964

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 16, 2018

3665 Cherry Creek North DriveDenver, CO 80209

(303) 757-5475

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$115,599

Down $1,494 (-1.3%) from 2016

Net Assets

Down

$115,599

Down $1,494 (-1.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$101,895

Down $17,923 (-15%) from 2016

Expenses

Down

$103,392

Down $21,400 (-17%) from 2016

Net Income

Up

-$1,497

Up $3,477 (+70%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $51,238Net Assets 2010: $51,2382010Assets 2011: $79,487Net Assets 2011: $79,4872011Assets 2012: $99,359Net Assets 2012: $99,3592012Assets 2013: $113,763Liabilities 2013: $0Net Assets 2013: $113,7632013Assets 2014: $99,903Liabilities 2014: $0Net Assets 2014: $99,9032014Assets 2015: $122,067Liabilities 2015: $0Net Assets 2015: $122,0672015Assets 2016: $117,093Net Assets 2016: $117,0932016Assets 2017: $115,599Net Assets 2017: $115,5992017Assets 2018: $132,694Net Assets 2018: $132,6942018Assets 2019: $142,645Net Assets 2019: $142,6452019Assets 2020: $152,630Net Assets 2020: $152,6302020Assets 2021: $130,950Net Assets 2021: $130,9502021Assets 2022: $96,170Net Assets 2022: $96,1702022

Highlighted filing

2017

Assets$115,599
Liabilities-
Net Assets$115,599

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $119,911Expenses 2010: $91,252Net Income 2010: $28,6592010Revenue 2011: $131,851Expenses 2011: $103,602Net Income 2011: $28,2492011Revenue 2012: $118,160Expenses 2012: $98,288Net Income 2012: $19,8722012Revenue 2013: $106,114Expenses 2013: $91,710Net Income 2013: $14,4042013Revenue 2014: $102,147Expenses 2014: $116,007Net Income 2014: -$13,8602014Revenue 2015: $109,018Expenses 2015: $86,854Net Income 2015: $22,1642015Revenue 2016: $119,818Expenses 2016: $124,792Net Income 2016: -$4,9742016Revenue 2017: $101,895Expenses 2017: $103,392Net Income 2017: -$1,4972017Revenue 2018: $107,866Expenses 2018: $90,771Net Income 2018: $17,0952018Revenue 2019: $107,285Expenses 2019: $97,333Net Income 2019: $9,9522019Revenue 2020: $29,915Expenses 2020: $19,931Net Income 2020: $9,9842020Revenue 2021: $31,410Expenses 2021: $53,089Net Income 2021: -$21,6792021Revenue 2022: $90,265Expenses 2022: $125,046Net Income 2022: -$34,7812022

Highlighted filing

2017

Revenue$101,895
Expenses$103,392
Net Income-$1,497
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.3
Gross Receipts
$101,895
Mission and Program Overview

Mission

The organization's mission is to increase the proficiency of risk management, insurance and benefits in government and other public entities through education and networking.

Program Services

DescriptionGrantsExpenses
IN 2017 AND PLANNED FOR 2018, WE PUT ON AN ANNUAL CONFERENCE EACH AUGUST, CONDUCT NINE ADDITIONAL MEMBERSHIP MEETINGS WHICH PROVIDE NETWORKING OPPORTUNITIES AND AN EDUCATIONAL PRESENTATION, AND PROVIDE A SCHOLARSHIP TO A RISK MANAGEMENT STUDENT AT CU DENVER.-$96,623
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON SMITHERMANPresident-$0--
MARTEE ERICHSONVice Preside-$0--
PATRICK PRIESTTreasurer-$0--
SEERIE SOUTHWICKSecretary-$0--
KATHY KVASNICKAPast Preside-$0--
BILL MILLERDirector-$0--
BRENNAN MENDUSDirector-$0--
DOUG CLARKDirector-$0--
JAMES BROWNDirector-$0--
APRIL HANSENDirector-$0--
STEVE BEDARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Public Risk Management Association
EIN
26-1962964
Phone
3037575475
Address
3665 CHERRY CREEK NORTH DRIVE, DENVER, CO 80209

Signing Officer

Name
Patrick Priest
Title
Treasurer
Phone
3034508714
Signed
2018-04-16
Discuss with paid preparer
Yes

Preparer

Firm
May Jackson Hendrick LLC
Address
18801 E MAINSTREET STE 240, PARKER, CO 80134-3445
Preparer
Lori K Hendrick
Phone
3038414220
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Golf tournament 1,995 luncheon income 660 total 2,655

Form 990-ez, Part I, Line 16

Expenses 10 website 7,470 conference expenses 77,382 luncheon expenses 3,783 meeting expenses 2,425 national dues 1,563 1,000 scholarship 4,000 merchant fees 2,585 bank charges 24 total 100,242

Form 990-ez, Part II, Line 24

Accounts receivable 0 31 total 0 31

Form 990-ez, Part III

The organization's mission is to increase the proficiency of risk management, insurance and benefits in government and other public entities through education and networking.

Form 990-ez, Part III, Line 28

In 2017 and planned for 2018, we put on an annual conference each august, conduct nine additional membership meetings which provide networking opportunities and an educational presentation, and provide a scholarship to a risk management student at cu denver.

Raw XML Appendix188 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON SMITHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTEE ERICHSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICK PRIEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SEERIE SOUTHWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY KVASNICKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRENNAN MENDUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DOUG CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAMES BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9APRIL HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STEVE BEDARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031
IRS990EZ/OtherExpensesTotalAmt0100242
IRS990EZ/OtherRevenueTotalAmt02655
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO INCREASE THE PROFICIENCY OF RISK MANAGEMENT, INSURANCE AND BENEFITS IN GOVERNMENT AND OTHER PUBLIC ENTITIES THROUGH EDUCATION AND NETWORKING.
IRS990EZ/ProgramServiceRevenueAmt090590
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2017 AND PLANNED FOR 2018, WE PUT ON AN ANNUAL CONFERENCE EACH AUGUST, CONDUCT NINE ADDITIONAL MEMBERSHIP MEETINGS WHICH PROVIDE NETWORKING OPPORTUNITIES AND AN EDUCATIONAL PRESENTATION, AND PROVIDE A SCHOLARSHIP TO A RISK MANAGEMENT STUDENT AT CU DENVER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096623
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103392
IRS990EZ/TotalProgramServiceExpensesAmt096623
IRS990EZ/TotalRevenueAmt0101895
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COLORADOPRIMA.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 16,932
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091620
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03289
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04061
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03319
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016932
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96850
IRS990ScheduleA/PublicSupportPY509Pct00.96980
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102795
IRS990ScheduleA/Total509Grp/TotalAmt0520065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119818
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102147
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0536997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOLF TOURNAMENT 1,995 LUNCHEON INCOME 660 TOTAL 2,655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 10 WEBSITE 7,470 CONFERENCE EXPENSES 77,382 LUNCHEON EXPENSES 3,783 MEETING EXPENSES 2,425 NATIONAL DUES 1,563 1,000 SCHOLARSHIP 4,000 MERCHANT FEES 2,585 BANK CHARGES 24 TOTAL 100,242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 31 TOTAL 0 31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S MISSION IS TO INCREASE THE PROFICIENCY OF RISK MANAGEMENT, INSURANCE AND BENEFITS IN GOVERNMENT AND OTHER PUBLIC ENTITIES THROUGH EDUCATION AND NETWORKING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN 2017 AND PLANNED FOR 2018, WE PUT ON AN ANNUAL CONFERENCE EACH AUGUST, CONDUCT NINE ADDITIONAL MEMBERSHIP MEETINGS WHICH PROVIDE NETWORKING OPPORTUNITIES AND AN EDUCATIONAL PRESENTATION, AND PROVIDE A SCHOLARSHIP TO A RISK MANAGEMENT STUDENT AT CU DENVER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03034508714
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUBLIC RISK MANAGEMENT ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COLORADO CHAPTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PUBL
ReturnHeader/Filer/EIN0261962964
ReturnHeader/Filer/PhoneNum03037575475
ReturnHeader/Filer/USAddress/AddressLine1Txt03665 CHERRY CREEK NORTH DRIVE
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080209
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:21:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201617168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAY JACKSON HENDRICK LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018801 E MAINSTREET STE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801343445
ReturnHeader/PreparerPersonGrp/PhoneNum03038414220
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI K HENDRICK
ReturnHeader/ReturnTs02018-04-16T11:21:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.96$0.90$1.25$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.31$0.31$0.53$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.53$0.30$0.20$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.43$1.07$0.97$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.33$1.33$1.08$0.91$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.16$1.16$1.02$1.03$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.17$1.20$1.25$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.09$0.87$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.02$1.16$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.06$0.92$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.99$1.18$0.98$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.79$1.32$1.04$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$1.20$0.91$0.29