Civic Intelligence

National Risk Retention Association

990 • Fiscal year 2017 • EIN 36-3533185

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 12, 2018

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

(818) 995-3274

Siviq Scores

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

Liabilities / Assets

91st percentile

0.47x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.23x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$121,981

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-3.2%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$225,266

Down $28,830 (-11%) from 2016

Net Assets

Up

$119,945

Up $11,013 (+10%) from 2016

Liabilities

Down

$105,321

Down $39,843 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin49th percentile

Revenue

Down

$464,108

Down $15,132 (-3.2%) from 2016

Expenses

Up

$453,095

Up $10,344 (+2.3%) from 2016

Net Income

Down

$11,013

Down $25,476 (-70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$225,266
Liabilities$105,321
Net Assets$119,945
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$464,108
Expenses$453,095
Net Income$11,013
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 12, 2018
Return Version
2016v3.0
Gross Receipts
$464,108
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$237,034$209,359▼ $27,675
Prepaid Expenses and Deferred Charges$17,062$15,907▼ $1,155
Total Assets$254,096$225,266▼ $28,830
Liabilities
Deferred Revenue$130,075$103,181▼ $26,894
Accounts Payable and Accrued Expenses$15,089$2,140▼ $12,949
Total Liabilities$145,164$105,321▼ $39,843
Net Assets / Fund Balance
Unrestricted Net Assets$108,932$119,945▲ $11,013
Total Net Assets Fund Balance$108,932$119,945▲ $11,013
Total Liabilities and Net Assets / Fund Balance$254,096$225,266▼ $28,830
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph Deems - Deems Law OfficesExecutive DirectorFT$121,981$121,981

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$209,000
Program Service Revenue
$255,098
Investment Income
$10
Other Revenue
$0
All Other Contributions
$209,000
Change in Net Assets
$11,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$464,108
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$464,108
Total Revenue per Form 990
$464,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,663
Salaries, Compensation, and Employee Benefits$94,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$158,005
Conferences and Meetings---$99,563
Other Salaries and Wages---$74,092
Advertising---$22,200
Payroll Taxes---$15,386
Fees for Services Legal---$12,335
Travel---$10,623
Fees for Services Accounting---$6,275
Other Employee Benefits---$4,954
Office Expenses---$4,052
Insurance---$2,497
Other Expenses---$2,427
Total Functional Expenses$0$0$0$453,095

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$453,095
Total Expenses per Audited Statements$453,095
Total Expenses per Form 990$453,095
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$38,025
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 - deems law offices 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 11B

“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
8189953274
Address
16133 VENTURA BLVD NO 1055, ENCINO, CA 91436

Signing Officer

Name
Joe Deems
Title
Executive Director
Phone
8189953274
Signed
2018-06-12

Organization Details

Principal Officer
Joseph E Deems
Formed
1987
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
50

Preparer

Firm
Smith Schafer & Associates Ltd
Address
7500 HIGHWAY 55 SUITE 350, MINNEAPOLIS, MN 55427
Preparer
Nancy Waldack
Phone
9529201455
Raw XML Appendix372 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/TotalRevenuePerForm990Amt0464108
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0464108
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0453095
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt038025
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IRS990/ScheduleORequiredInd01
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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 11B
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/TotalAssetsBOYAmt0254096
IRS990/TotalAssetsEOYAmt0225266
IRS990/TotalAssetsGrp/BOYAmt0254096
IRS990/TotalAssetsGrp/EOYAmt0225266
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0209000
IRS990/TotalEmployeeCnt01
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145164
IRS990/TotalLiabilitiesEOYAmt0105321
IRS990/TotalLiabilitiesGrp/BOYAmt0145164
IRS990/TotalLiabilitiesGrp/EOYAmt0105321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119945
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0255098
IRS990/TotalReportableCompFromOrgAmt0121981
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0464108
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225266
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt010623
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0108932
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0119945
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ENCINO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091436
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.NRRA-USA.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOE DEEMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08189953274
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL RISK RETENTION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NATI
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ReturnHeader/Filer/PhoneNum08189953274
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.55.242.200
ReturnHeader/FilingSecurityInformation/IPDt02018-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:53:29
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/PreparationDt02018-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY WALDACK
ReturnHeader/ReturnTs02018-06-13T11:23:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,266
Liabilities
$105,321
Net assets
$119,945
Revenue
$464,108
Expenses
$453,095
Net income
$11,013
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