Civic Intelligence

National Risk Retention Association

990 • Fiscal year 2015 • EIN 36-3533185

Aug 01, 2014 to Jul 31, 2015 • Filed on Jun 15, 2016

Organization ProfileWWW.NRRA-USA.ORG
16133 Ventura Blvd No 1055Encino, CA 91436

(703) 297-0059

Siviq Scores

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

Liabilities / Assets

94th percentile

0.66x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

9.1%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$105,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

7.2%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-8.4%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$213,313

Up $14,281 (+7.2%) from 2014

Net Assets

Up

$72,443

Up $30,650 (+73%) from 2014

Liabilities

Down

$140,870

Down $16,369 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin66th percentile

Revenue

Down

$449,472

Down $41,185 (-8.4%) from 2014

Expenses

Down

$408,567

Down $45,045 (-9.9%) from 2014

Net Income

Up

$40,905

Up $3,860 (+10%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$300K$200K$100K$0Assets 2012: $85,661Liabilities 2012: $70,536Net Assets 2012: $15,1252012Assets 2014: $199,032Liabilities 2014: $157,239Net Assets 2014: $41,7932014Assets 2015: $213,313Liabilities 2015: $140,870Net Assets 2015: $72,4432015Assets 2016: $254,096Liabilities 2016: $145,164Net Assets 2016: $108,9322016Assets 2017: $225,266Liabilities 2017: $105,321Net Assets 2017: $119,9452017Assets 2018: $263,748Liabilities 2018: $143,731Net Assets 2018: $120,0172018Assets 2019: $194,765Liabilities 2019: $73,187Net Assets 2019: $121,5782019Assets 2020: $201,285Liabilities 2020: $97,894Net Assets 2020: $103,3912020Assets 2021: $164,908Liabilities 2021: $118,223Net Assets 2021: $46,6852021Assets 2022: $189,240Liabilities 2022: $130,113Net Assets 2022: $59,1272022Assets 2023: $124,214Liabilities 2023: $100,340Net Assets 2023: $23,8742023Assets 2024: $264,924Liabilities 2024: $67,029Net Assets 2024: $197,8952024

Highlighted filing

2015

Assets$213,313
Liabilities$140,870
Net Assets$72,443
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $457,7462012Revenue 2014: $490,657Expenses 2014: $453,612Net Income 2014: $37,0452014Revenue 2015: $449,472Expenses 2015: $408,567Net Income 2015: $40,9052015Revenue 2016: $479,240Expenses 2016: $442,751Net Income 2016: $36,4892016Revenue 2017: $464,108Expenses 2017: $453,095Net Income 2017: $11,0132017Revenue 2018: $462,550Expenses 2018: $462,478Net Income 2018: $722018Revenue 2019: $448,312Expenses 2019: $446,752Net Income 2019: $1,5602019Revenue 2020: $438,507Expenses 2020: $456,694Net Income 2020: -$18,1872020Revenue 2021: $267,750Expenses 2021: $324,456Net Income 2021: -$56,7062021Revenue 2022: $387,587Expenses 2022: $375,047Net Income 2022: $12,5402022Revenue 2023: $424,356Expenses 2023: $459,609Net Income 2023: -$35,2532023Revenue 2024: $397,810Expenses 2024: $240,317Net Income 2024: $157,4932024

Highlighted filing

2015

Revenue$449,472
Expenses$408,567
Net Income$40,905
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jun 15, 2016
Return Version
2014v6.0
Gross Receipts
$449,472
Mission and Program Overview

Mission

Regulatory, legislative and judicial advocacy to protect the liability risk retention act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$168,990$188,983▲ $19,993
Prepaid Expenses and Deferred Charges$6,791$24,330▲ $17,539
Accounts Receivable$16,500--
Investments Other Securities$6,751--
Total Assets$199,032$213,313▲ $14,281
Liabilities
Deferred Revenue$122,817$129,981▲ $7,164
Accounts Payable and Accrued Expenses$33,648$10,889▼ $22,759
Other Liabilities$774$0▼ $774
Total Liabilities$157,239$140,870▼ $16,369
Net Assets / Fund Balance
Unrestricted Net Assets$41,793$72,443▲ $30,650
Total Net Assets Fund Balance$41,793$72,443▲ $30,650
Total Liabilities and Net Assets / Fund Balance$199,032$213,313▲ $14,281
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph DeemsExecutive DirectorFT$105,000$105,000

Board Members and Trustees

NameTitle
Dan LabrieChair
Rod NofzigerChair Elect
Duncan DaleBoard
Jon HarkavyBoard
Ken BarrettBoard
Mark MaxsonBoard
Sanford ElsassBoard
Stephen CrimBoard
Robert Myers Jr EsqGeneral Counsel
Michael SchroederSecretary
Nancy GrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,965
Program Service Revenue
$277,507
Investment Income
$0
Other Revenue
$0
All Other Contributions
$171,965
Change in Net Assets
$40,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$449,472
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$449,472
Total Revenue per Form 990
$449,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,369
Salaries, Compensation, and Employee Benefits$86,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$138,420
Conferences and Meetings---$89,980
Other Salaries and Wages---$65,572
Advertising---$28,799
Payroll Taxes---$15,892
Travel---$14,166
Fees for Services Accounting---$12,316
Fees for Services Legal---$9,313
Other Employee Benefits---$4,734
Office Expenses---$2,901
Insurance---$2,636
Other Expenses---$2,371
Total Functional Expenses$0$0$0$408,567

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$408,567
Total Expenses per Audited Statements$408,567
Total Expenses per Form 990$408,567
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert H Myers JrDirectorProvides Legal ServicesNo$20,218
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Joe deems was hired to manage the association in august of 2011.”

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“Board members are elected at our annual meeting to fill vacancies.”

Form 990, Part VI, Section B, Line 11

“A select group of the board reviews the return.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
National Risk Retention Association
EIN
36-3533185
Phone
7032970059
Address
16133 VENTURA BLVD NO 1055, ENCINO, CA 91436

Signing Officer

Name
Joe Deems
Title
Executive Director
Phone
8189953274
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph E Deems
Formed
1987
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
50

Preparer

Firm
Smith Schafer & Associates Ltd
Address
6800 FRANCE AVE SO SUITE 178, EDINA, MN 55435-2004
Preparer
Nancy Waldack
Phone
9529201455
Raw XML Appendix370 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033648
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010889
IRS990/AccountsReceivableGrp/BOYAmt016500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0REGULATORY, LEGISLATIVE AND JUDICIAL ADVOCACY TO PROTECT THE LIABILITY RISK RETENTION ACT.
IRS990/AdvertisingGrp/TotalAmt028799
IRS990/AllOtherContributionsAmt0171965
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOSEPH E DEEMS
IRS990/BooksInCareOfDetail/PhoneNum08189953274
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016133 VENTURA BLVD SUITE 1055
IRS990/BooksInCareOfDetail/USAddress/CityNm0ENCINO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091436
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0168990
IRS990/CashNonInterestBearingGrp/EOYAmt0188983
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt089980
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0171965
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0322369
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0277507
IRS990/CYRevenuesLessExpensesAmt040905
IRS990/CYSalariesCompEmpBnftPaidAmt086198
IRS990/CYTotalExpensesAmt0408567
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0449472
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0122817
IRS990/DeferredRevenueGrp/EOYAmt0129981
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0EDUCATION: SERVICING EDUCATIONAL NEEDS OF ASSOCIATION MEMBERS AND PROVIDING A FORUM FOR COMMUNICATION AMONG INDUSTRY LEADERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt012316
IRS990/FeesForServicesLegalGrp/TotalAmt09313
IRS990/FeesForServicesManagementGrp/TotalAmt0138420
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT MYERS JR ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN LABRIE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROD NOFZIGER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK MAXSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm6DUNCAN DALE
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN CRIM
IRS990/Form990PartVIISectionAGrp/PersonNm8JON HARKAVY
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm10SANFORD ELSASS
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH DEEMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11105000
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0449472
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt02636
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06751
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REGULATORY, LEGISLATIVE AND JUDICIAL ADVOCACY TO PROTECT THE LIABILITY RISK RETENTION ACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt041793
IRS990/NetAssetsOrFundBalancesEOYAmt072443
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt02901
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04734
IRS990/OtherExpensesGrp/Desc0GOVERNMENT AFFAIRS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2BOARD OF DIRECTORS MEET
IRS990/OtherExpensesGrp/Desc3TELEPHONE & FAX
IRS990/OtherExpensesGrp/TotalAmt010815
IRS990/OtherExpensesGrp/TotalAmt17911
IRS990/OtherExpensesGrp/TotalAmt22741
IRS990/OtherExpensesGrp/TotalAmt32371
IRS990/OtherLiabilitiesGrp/BOYAmt0774
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt065572
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt015892
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06791
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024330
IRS990/PrincipalOfficerNm0JOSEPH E DEEMS
IRS990/PriorPeriodAdjustmentsAmt0-10255
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152030
IRS990/ProgSrvcAccomActy2Grp/Desc0GOVERNMENT AFFAIRS: NATIONAL & STATE LEVEL ADVOCACY IN THE REGULATORY PROCESS TO ENFORCE THE LIABILITY RISK RETENTION ACT.
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBER SERVICES: INTERVENTION AND ADVOCACY ON BEHALF OF MEMBERS OF THE ASSOCIATION IN REGULATORY & JUDICIAL DISPUTES, PUBLICITY AND MEDIA INITIATIVES FOR SAME & COORDINATION OF SUCH ACTIVITIES WITH OTHER INDUSTRY LEADERS ON THE STATE & FEDERAL LEVEL.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0193351
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0377134
IRS990/PYOtherRevenueAmt0135
IRS990/PYProgramServiceRevenueAmt0297170
IRS990/PYRevenuesLessExpensesAmt037045
IRS990/PYSalariesCompEmpBnftPaidAmt076478
IRS990/PYTotalExpensesAmt0453612
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0490657
IRS990/ReconcilationRevenueExpnssAmt040905
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0408567
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0449472
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0408567
IRS990ScheduleD/TotalRevenuePerForm990Amt0449472
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0449472
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0408567
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROBERT H MYERS JR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt020218
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROVIDES LEGAL SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOE DEEMS WAS HIRED TO MANAGE THE ASSOCIATION IN AUGUST OF 2011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ELECTED AT OUR ANNUAL MEETING TO FILL VACANCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A SELECT GROUP OF THE BOARD REVIEWS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0199032
IRS990/TotalAssetsEOYAmt0213313
IRS990/TotalAssetsGrp/BOYAmt0199032
IRS990/TotalAssetsGrp/EOYAmt0213313
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0171965
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0157239
IRS990/TotalLiabilitiesEOYAmt0140870
IRS990/TotalLiabilitiesGrp/BOYAmt0157239
IRS990/TotalLiabilitiesGrp/EOYAmt0140870
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072443
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0277507
IRS990/TotalReportableCompFromOrgAmt0105000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0277507
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0449472
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213313
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt014166
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041793
IRS990/UnrestrictedNetAssetsGrp/EOYAmt072443
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016133 VENTURA BLVD SUITE 1055
IRS990/USAddress/CityNm0ENCINO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091436
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.NRRA-USA.ORG
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0THE LATE FILING OF THIS RETURN WAS NOT INTENTIONAL OR WILLFUL. THE EXECUTIVE DIRECTOR WAS UNDER THE IMPRESSION THAT THE CPA FIRM HAD FILED THE EXTENSION AS IS THE NORMAL PROCEDURE. DUE TO AN ADMINISTRATIVE ERROR AT THE CPA'S OFFICE THE PROJECT THAT SHOULD HAVE SHOWN UP ON THEIR LIST TO DO THE EXTENSION DID NOT SHOW UP AND OUR EXTENSION SLIPPED THROUGH THE CRACKS. WE SINCERELY HOPE THAT YOU CAN UNDERSTAND IT WAS NOT OUR INTENT TO FILE LATE. WE APPRECIATE YOUR TIME ON THIS MATTER.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE DEEMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08189953274
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL RISK RETENTION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0363533185
ReturnHeader/Filer/PhoneNum07032970059
ReturnHeader/Filer/USAddress/AddressLine1Txt016133 VENTURA BLVD NO 1055
ReturnHeader/Filer/USAddress/CityNm0ENCINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091436
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411489071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH SCHAFER & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06800 FRANCE AVE SO SUITE 178
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554352004
ReturnHeader/PreparerPersonGrp/PhoneNum09529201455
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY WALDACK
ReturnHeader/ReturnTs02016-06-15T15:44:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,313
Liabilities
$140,870
Net assets
$72,443
Revenue
$449,472
Expenses
$408,567
Net income
$40,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.67$1.98$3.98$2.40$1.57
2023Detailed filing. Detailed filing data is available for this year.$1.24$1.00$0.24$4.24$4.60$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.30$0.59$3.88$3.75$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.65$1.18$0.47$2.68$3.24$0.57
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.98$1.03$4.39$4.57$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.73$1.22$4.48$4.47$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.64$1.44$1.20$4.63$4.62$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.25$1.05$1.20$4.64$4.53$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.54$1.45$1.09$4.79$4.43$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.13$1.41$0.72$4.49$4.09$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.99$1.57$0.42$4.91$4.54$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.71$0.15$4.58