Civic Intelligence

National Risk Retention Association

990 • Fiscal year 2021 • EIN 36-3533185

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 13, 2022

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

95th percentile

0.72x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.44x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$115,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 43.0% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-18%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-39%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$164,908

Down $36,377 (-18%) from 2020

Net Assets

Down

$46,685

Down $56,706 (-55%) from 2020

Liabilities

Up

$118,223

Up $20,329 (+21%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin16th percentile

Revenue

Down

$267,750

Down $170,757 (-39%) from 2020

Expenses

Down

$324,456

Down $132,238 (-29%) from 2020

Net Income

Down

-$56,706

Down $38,519 (-212%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$164,908
Liabilities$118,223
Net Assets$46,685
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$267,750
Expenses$324,456
Net Income-$56,706
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 13, 2022
Return Version
2020v4.2
Gross Receipts
$267,750
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$182,533$151,656▼ $30,877
Prepaid Expenses and Deferred Charges$18,752$13,252▼ $5,500
Total Assets$201,285$164,908▼ $36,377
Liabilities
Deferred Revenue$82,550$104,339▲ $21,789
Accounts Payable and Accrued Expenses$15,344$13,884▼ $1,460
Total Liabilities$97,894$118,223▲ $20,329
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,391$46,685▼ $56,706
Total Net Assets Fund Balance$103,391$46,685▼ $56,706
Total Liabilities and Net Assets / Fund Balance$201,285$164,908▼ $36,377
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-$9,318$9,318

Board Members and Trustees

NameTitle
Nancy GrayChair
Michael SchroederPast Chair
Julie BordoPresident
Jon HarkavyVice Chair
Tina Truax MccuinBoard
Sanford ElsassBoard Member Emeritus
Jamie SaharaCEO
Shaun DewaneInvestment Management Cons
Rod NofzigerSecretary
Melissa HancockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,411
Program Service Revenue
$196,338
Investment Income
$1
Other Revenue
$0
All Other Contributions
$71,411
Change in Net Assets
$-56,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$267,750
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$267,750
Total Revenue per Form 990
$267,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,260
Salaries, Compensation, and Employee Benefits$89,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$161,359
Other Salaries and Wages---$67,694
Conferences and Meetings---$14,339
Payroll Taxes---$14,073
Advertising---$10,605
Office Expenses---$10,188
Other Employee Benefits---$7,429
Fees for Services Accounting---$6,020
Information Technology---$2,792
Insurance---$2,701
Other Expenses---$1,374
Fees for Services Legal---$702
Total Functional Expenses$0$0$0$324,456

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$324,456
Total Expenses per Audited Statements$324,456
Total Expenses per Form 990$324,456
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$9,318
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 35% controlled entity
No
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
8189953274
Address
16133 VENTURA BLVD NO 1055, ENCINO, CA 91436

Signing Officer

Name
Joe Deems
Title
Executive Director
Phone
8189953274
Signed
2022-06-13

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
Adam Kellerhals
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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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0324456
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0267750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0324456
IRS990ScheduleD/TotalRevenuePerForm990Amt0267750
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0267750
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0324456
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROBERT H MYERS JR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09318
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0201285
IRS990/TotalAssetsEOYAmt0164908
IRS990/TotalAssetsGrp/BOYAmt0201285
IRS990/TotalAssetsGrp/EOYAmt0164908
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt071411
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097894
IRS990/TotalLiabilitiesEOYAmt0118223
IRS990/TotalLiabilitiesGrp/BOYAmt097894
IRS990/TotalLiabilitiesGrp/EOYAmt0118223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046685
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0196338
IRS990/TotalReportableCompFromOrgAmt0124318
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196339
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267750
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164908
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE DEEMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08189953274
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL RISK RETENTION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0363533185
ReturnHeader/Filer/PhoneNum08189953274
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055427
ReturnHeader/PreparerPersonGrp/PhoneNum09529201455
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM KELLERHALS
ReturnHeader/ReturnTs02022-06-15T10:46:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEEMS
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,908
Liabilities
$118,223
Net assets
$46,685
Revenue
$267,750
Expenses
$324,456
Net income
-$56,706
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