Civic Intelligence

National Risk Retention Association

990 • Fiscal year 2016 • EIN 36-3533185

Aug 01, 2015 to Jul 31, 2016 • Filed on Mar 15, 2017

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

92nd percentile

0.57x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

7.6%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$120,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

6.6%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$254,096

Up $40,783 (+19%) from 2015

Net Assets

Up

$108,932

Up $36,489 (+50%) from 2015

Liabilities

Up

$145,164

Up $4,294 (+3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin64th percentile

Revenue

Up

$479,240

Up $29,768 (+6.6%) from 2015

Expenses

Up

$442,751

Up $34,184 (+8.4%) from 2015

Net Income

Down

$36,489

Down $4,416 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$254,096
Liabilities$145,164
Net Assets$108,932
Open 2016 Filing

Operations Trend

Revenue Growth62nd 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

2016

Revenue$479,240
Expenses$442,751
Net Income$36,489
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Mar 15, 2017
Return Version
2015v3.0
Gross Receipts
$479,240
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$188,983$237,034▲ $48,051
Prepaid Expenses and Deferred Charges$24,330$17,062▼ $7,268
Total Assets$213,313$254,096▲ $40,783
Liabilities
Deferred Revenue$129,981$130,075▲ $94
Accounts Payable and Accrued Expenses$10,889$15,089▲ $4,200
Total Liabilities$140,870$145,164▲ $4,294
Net Assets / Fund Balance
Unrestricted Net Assets$72,443$108,932▲ $36,489
Total Net Assets Fund Balance$72,443$108,932▲ $36,489
Total Liabilities and Net Assets / Fund Balance$213,313$254,096▲ $40,783
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph DeemsExecutive DirectorFT$120,000$120,000

Board Members and Trustees

NameTitle
Dan LabrieChair
Sanford ElsassPast Chair
Michael SchroederVice Chair
Duncan DaleBoard
Ken BarrettBoard
Mark MaxsonBoard
Rod NofzigerBoard
Stephen CrimBoard
Robert Myers Jr EsqGeneral Counsel
Jon HarkavySecretary
Nancy GrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,250
Program Service Revenue
$298,974
Investment Income
$16
Other Revenue
$0
All Other Contributions
$180,250
Change in Net Assets
$36,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$479,240
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$479,240
Total Revenue per Form 990
$479,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,547
Salaries, Compensation, and Employee Benefits$82,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$153,720
Conferences and Meetings---$87,952
Other Salaries and Wages---$63,823
Advertising---$32,742
Fees for Services Accounting---$14,865
Payroll Taxes---$14,431
Travel---$14,256
Fees for Services Legal---$12,663
Office Expenses---$4,530
Other Employee Benefits---$3,950
Insurance---$2,719
Other Expenses---$126
Total Functional Expenses$0$0$0$442,751

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$442,751
Total Expenses per Audited Statements$442,751
Total Expenses per Form 990$442,751
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$19,028
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
2017-03-15

Organization Details

Principal Officer
Joseph E Deems
Formed
1987
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
50

Preparer

Firm
Smith Schafer & Associates Ltd
Address
7500 HIGHWAY 55 SUITE 350, MINNEAPOLIS, MN 55427
Preparer
Nancy Waldack
Phone
9529201455
Raw XML Appendix367 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0442751
IRS990ScheduleD/TotalRevenuePerForm990Amt0479240
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0479240
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0442751
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROBERT H MYERS JR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt019028
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/TotalAssetsBOYAmt0213313
IRS990/TotalAssetsEOYAmt0254096
IRS990/TotalAssetsGrp/BOYAmt0213313
IRS990/TotalAssetsGrp/EOYAmt0254096
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0180250
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0442751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140870
IRS990/TotalLiabilitiesEOYAmt0145164
IRS990/TotalLiabilitiesGrp/BOYAmt0140870
IRS990/TotalLiabilitiesGrp/EOYAmt0145164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108932
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0298974
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0298974
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0479240
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254096
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt014256
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt072443
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0108932
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016133 VENTURA BLVD SUITE 1055
IRS990/USAddress/CityNm0ENCINO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091436
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.NRRA-USA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE DEEMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08189953274
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
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/AddressLine1Txt07500 HIGHWAY 55 SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055427
ReturnHeader/PreparerPersonGrp/PhoneNum09529201455
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY WALDACK
ReturnHeader/ReturnTs02017-03-15T17:22:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,096
Liabilities
$145,164
Net assets
$108,932
Revenue
$479,240
Expenses
$442,751
Net income
$36,489
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