Civic Intelligence

National Risk Retention Association

990 • Fiscal year 2019 • EIN 36-3533185

Aug 01, 2018 to Jul 31, 2019 • Filed on Jul 14, 2020

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

89th percentile

0.38x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.16x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$115,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-26%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-3.1%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$194,765

Down $68,983 (-26%) from 2018

Net Assets

Up

$121,578

Up $1,561 (+1.3%) from 2018

Liabilities

Down

$73,187

Down $70,544 (-49%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin43rd percentile

Revenue

Down

$448,312

Down $14,238 (-3.1%) from 2018

Expenses

Down

$446,752

Down $15,726 (-3.4%) from 2018

Net Income

Up

$1,560

Up $1,488 (+2067%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$194,765
Liabilities$73,187
Net Assets$121,578
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$448,312
Expenses$446,752
Net Income$1,560
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$448,312
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$242,844$180,493▼ $62,351
Prepaid Expenses and Deferred Charges$20,904$14,272▼ $6,632
Total Assets$263,748$194,765▼ $68,983
Liabilities
Deferred Revenue$135,941$69,266▼ $66,675
Accounts Payable and Accrued Expenses$7,790$3,921▼ $3,869
Total Liabilities$143,731$73,187▼ $70,544
Net Assets / Fund Balance
Unrestricted Net Assets$120,017$121,578▲ $1,561
Total Net Assets Fund Balance$120,017$121,578▲ $1,561
Total Liabilities and Net Assets / Fund Balance$263,748$194,765▼ $68,983
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph Deems - Deems Law OfficesExecutive DirectorFT$115,000$115,000
Robert Myers Jr EsqGeneral Counsel-$25,890$25,890

Board Members and Trustees

NameTitle
Michael SchroederChairman
Dan LabriePast Chair
Jon HarkavyVice Chair
Jamie SaharaBoard
Mark MaxsonBoard
Sanford ElsassBoard
Tina Truax MccuinBoard
Julie BordoBoard Member
Melissa HancockAssistant Treasurer
Rod NofzigerSecretary
Nancy GrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,250
Program Service Revenue
$259,059
Investment Income
$3
Other Revenue
$0
All Other Contributions
$189,250
Change in Net Assets
$1,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$448,312
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$448,312
Total Revenue per Form 990
$448,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,228
Salaries, Compensation, and Employee Benefits$88,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$156,127
Conferences and Meetings---$94,523
Other Salaries and Wages---$76,259
Advertising---$21,255
Travel---$21,165
Fees for Services Legal---$12,346
Office Expenses---$8,091
Payroll Taxes---$7,846
Fees for Services Accounting---$6,250
Other Employee Benefits---$4,419
Insurance---$3,183
Information Technology---$2,329
Other Expenses---$1,334
All Other Expenses---$639
Total Functional Expenses$0$0$0$446,752

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$446,751
Total Expenses per Audited Statements$446,751
Total Expenses per Form 990$446,751
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$25,900
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 B, Line 12C

“We have a written conflict avoidance agreement that we regularly have board members sign. Almost all board member activities take place with the knowledge of the executive office, therefore making it somewhat easy to monitor board member activities for potential conflicts.”

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
2020-07-14

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
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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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025900
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROVIDES LEGAL SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOE DEEMS - DEEMS LAW OFFICES 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/ExplanationTxt4WE HAVE A WRITTEN CONFLICT AVOIDANCE AGREEMENT THAT WE REGULARLY HAVE BOARD MEMBERS SIGN. ALMOST ALL BOARD MEMBER ACTIVITIES TAKE PLACE WITH THE KNOWLEDGE OF THE EXECUTIVE OFFICE, THEREFORE MAKING IT SOMEWHAT EASY TO MONITOR BOARD MEMBER ACTIVITIES FOR POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE 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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BusinessOfficerGrp/PhoneNum08189953274
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL RISK RETENTION ASSOCIATION
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ReturnHeader/FilingSecurityInformation/IPTm015:05:09
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055427
ReturnHeader/PreparerPersonGrp/PhoneNum09529201455
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY WALDACK
ReturnHeader/ReturnTs02020-07-14T16:40:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

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
$194,765
Liabilities
$73,187
Net assets
$121,578
Revenue
$448,312
Expenses
$446,752
Net income
$1,560
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