Civic Intelligence

Public Risk Management Association

990 • Fiscal year 2014 • EIN 54-1526552

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 07, 2015

Organization Profilewww.primacentral.org

View Organization Page

700 South Washington Street No 218Alexandria, VA 22314

(703) 528-7701

Siviq Scores

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

Liabilities / Assets

86th percentile

0.75x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.56x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$183,772

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

61st percentile

5.7%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-5.7%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,409,514

Up $75,780 (+5.7%) from 2013

Net Assets

Up

$354,257

Up $50,702 (+17%) from 2013

Liabilities

Up

$1,055,257

Up $25,078 (+2.4%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin49th percentile

Revenue

Down

$1,894,904

Down $114,084 (-5.7%) from 2013

Expenses

Down

$1,850,431

Down $66,001 (-3.4%) from 2013

Net Income

Down

$44,473

Down $48,083 (-52%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,000,184Liabilities 2011: $910,609Net Assets 2011: $89,5752011Assets 2012: $1,199,059Liabilities 2012: $984,832Net Assets 2012: $214,2272012Assets 2013: $1,333,734Liabilities 2013: $1,030,179Net Assets 2013: $303,5552013Assets 2014: $1,409,514Liabilities 2014: $1,055,257Net Assets 2014: $354,2572014Assets 2015: $1,322,840Liabilities 2015: $819,983Net Assets 2015: $502,8572015Assets 2016: $1,288,128Liabilities 2016: $802,366Net Assets 2016: $485,7622016Assets 2017: $1,559,691Liabilities 2017: $931,546Net Assets 2017: $628,1452017Assets 2018: $1,438,224Liabilities 2018: $908,498Net Assets 2018: $529,7262018Assets 2019: $1,404,872Liabilities 2019: $878,924Net Assets 2019: $525,9482019Assets 2020: $1,422,025Liabilities 2020: $857,280Net Assets 2020: $564,7452020Assets 2021: $1,569,157Liabilities 2021: $949,682Net Assets 2021: $619,4752021Assets 2022: $2,048,713Liabilities 2022: $1,271,136Net Assets 2022: $777,5772022Assets 2023: $1,913,161Liabilities 2023: $1,296,152Net Assets 2023: $617,0092023Assets 2024: $1,776,553Liabilities 2024: $1,181,674Net Assets 2024: $594,8792024

Highlighted filing

2014

Assets$1,409,514
Liabilities$1,055,257
Net Assets$354,257
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,012,0922011Expenses 2012: $1,793,9702012Revenue 2013: $2,008,988Expenses 2013: $1,916,432Net Income 2013: $92,5562013Revenue 2014: $1,894,904Expenses 2014: $1,850,431Net Income 2014: $44,4732014Revenue 2015: $2,175,609Expenses 2015: $2,018,492Net Income 2015: $157,1172015Revenue 2016: $1,964,772Expenses 2016: $2,001,354Net Income 2016: -$36,5822016Revenue 2017: $2,012,622Expenses 2017: $1,891,681Net Income 2017: $120,9412017Revenue 2018: $1,938,297Expenses 2018: $2,005,624Net Income 2018: -$67,3272018Revenue 2019: $1,911,023Expenses 2019: $1,972,912Net Income 2019: -$61,8892019Revenue 2020: $1,185,604Expenses 2020: $1,115,112Net Income 2020: $70,4922020Revenue 2021: $1,199,439Expenses 2021: $1,141,796Net Income 2021: $57,6432021Revenue 2022: $1,968,595Expenses 2022: $1,774,161Net Income 2022: $194,4342022Revenue 2023: $1,859,054Expenses 2023: $2,034,248Net Income 2023: -$175,1942023Revenue 2024: $2,206,681Expenses 2024: $2,229,404Net Income 2024: -$22,7232024

Highlighted filing

2014

Revenue$1,894,904
Expenses$1,850,431
Net Income$44,473
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 7, 2015
Return Version
2014v5.0
Gross Receipts
$1,985,006
Mission and Program Overview

Mission

To promote effective risk management in the public interest as an essential component of public administration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$640,343$615,728▼ $24,615
Cash and Non-Interest-Bearing Accounts$74,212$206,633▲ $132,421
Land, Buildings, and Equipment, Net$119,249$80,946▼ $38,303
Prepaid Expenses and Deferred Charges$86,763$70,024▼ $16,739
Accounts Receivable$31,994$51,894▲ $19,900
Total Assets$1,333,734$1,409,514▲ $75,780
Other Assets Total$381,173$384,289▲ $3,116
Liabilities
Deferred Revenue$439,975$522,153▲ $82,178
Other Liabilities$476,127$456,175▼ $19,952
Accounts Payable and Accrued Expenses$114,077$76,929▼ $37,148
Total Liabilities$1,030,179$1,055,257▲ $25,078
Net Assets / Fund Balance
Unrestricted Net Assets$303,555$354,257▲ $50,702
Total Net Assets Fund Balance$303,555$354,257▲ $50,702
Total Liabilities and Net Assets / Fund Balance$1,333,734$1,409,514▲ $75,780

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$66,727$104,858$171,585
Equipment$14,156$64,542$78,698
Other Land Buildings$63$72,842$72,905
Other Assets Org$12,310--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marshall W Davies PhDExecutive DirectorPT$151,572$32,200$183,772

Board Members and Trustees

NameTitle
Betty P CoulterPast President
Regan J RychetskyPresident
Dean R CoughenourPresident Elect
Amy J Larson EsqDirector
Eddie C BeecherDirector
Scott J KramerDirector
Scott MossDirector
Terri L EvansDirector
Tracy L SeilerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Moire Marketing LLCPrinting, design, website407 N Washington Street, Falls Church, VA 22046$147,616
Antebellum Hospitality IncManagement annual conference/booth/ ad sPO Box 419, Selbyville, DE 19971$113,391
Revenue and Support

Revenue Composition

Contributions and Grants
$270,491
Program Service Revenue
$1,605,257
Investment Income
$19,156
Other Revenue
$0
All Other Contributions
$270,491
Change in Net Assets
$44,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,894,904
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$165,258
Total Revenue per Audited Statements
$2,060,162
Total Revenue per Form 990
$1,894,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,252,211
Salaries, Compensation, and Employee Benefits$598,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$726,070$8,224-$734,294
Other Salaries and Wages$189,050$116,583-$305,633
Current Officers, Directors, Trustees, and Key Employees$99,725$84,047-$183,772
Occupancy-$107,630-$107,630
Travel$8,937$88,148-$97,085
Fees for Services Accounting-$52,556-$52,556
Other Employee Benefits-$45,816-$45,816
Information Technology-$38,432-$38,432
Depreciation Depletion-$38,302-$38,302
Payroll Taxes$21,997$15,284-$37,281
Office Expenses$6,376$23,222-$29,598
Pension Plan Contributions-$25,718-$25,718
Fees for Services Other$3,457$14,721-$18,178
Insurance-$10,091-$10,091
Other Expenses$459$1,918-$1,918
Advertising-$706-$706
Fees for Services Legal-$638-$638
All Other Expenses$344,643$-344,643--
Total Functional Expenses$1,516,939$333,492$0$1,850,431

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,009,460
Expenses per Audited Statements$1,850,431
Total Expenses per Form 990$1,850,431
Expenses Not Reported on Form 990$159,029
Expenses Not Reported on Financial Statements$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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred compensation liability$352,278
Deferred rent$103,897
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“PRIMA's members are public entities (cities, counties, school districts, water authorities, etc.). PRIMA also has corporate members, but they have no vote in elections or seats on the Board.”

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

“The Leadership Development Committee nominates candidates to fill open seats on the board and the board nominates a candidate for President Elect. The slate of candidates is presented to the members for ratification.”

Form 990, Part VI, Section A, line 7B

“Any changes to the bylaws are subject to ratification by the members and the slate of candidates for officers is also subject to ratification.”

Form 990, Part VI, Section B, line 11

“The form 990 is reviewed by the Executive Director prior to filing the form with the IRS.”

Form 990, Part VI, Section B, line 12C

“Annually all Board, committee and task force members are given a copy of the policy and are required to sign an acknowledgement and fill out a disclosure form.”

Form 990, Part VI, Section B, line 15A

“The Executive Director is reviewed by the Board. All Board members' comments are compiled and made part of a written review. Salary is set by the Board, which uses salary survey information in its deliberations.”

Form 990, Part VI, Section C, line 19

“PRIMA makes the governing documents and conflict of interest policy available upon request. The financial statements are not available to the public.”

Form 990, Part VI, Section B, Line 10A

“PRIMA has local chapters. However, PRIMA does not have legal authority to exercise direct or indirect supervision or control over the chapters. As such, question 10a is answered no. PRIMA and its chapters share a unique structure and operate autonomously from one another. PRIMA requires chapter Presidents to be members of PRIMA.”

Filing and Contact Details

Filer

Filer Name
Public Risk Management Association
EIN
54-1526552
Phone
7035287701
Address
700 South Washington Street No 218, Alexandria, VA 22314

Signing Officer

Name
Marshall Davies
Title
Executive Director
Phone
7035287701
Signed
2015-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marshall Davies
Formed
1981
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
9

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“PRIMA's Finance and Audit Committee is responsible for the oversight of the audit, including the selection of the independent accountant. The process is consistent with previous years.”

Financial Statement Notes

Part X, Line 2:

“Management has evaluated PRIMA's tax positions and has concluded that PRIMA has taken no uncertain tax positions that qualify for either recognition or disclosure.”

Part XI, Line 2D - Other Adjustments:

“PERI reimbursed costs 159,029.”

Part XII, Line 2D - Other Adjustments:

“PERI reimbursed costs 159,029.”

Raw XML AppendixShowing 400 of 619 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/BOYAmt0114077
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt076929
IRS990/AccountsReceivableGrp/BOYAmt031994
IRS990/AccountsReceivableGrp/EOYAmt051894
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To promote effective risk management in the public interest as an essential component of public administration.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0706
IRS990/AdvertisingGrp/TotalAmt0706
IRS990/AllOtherContributionsAmt0270491
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-344643
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0344643
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum07035287701
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 South Washington Street No 218
IRS990/BooksInCareOfDetail/USAddress/CityNm0Alexandria
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022314
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt074212
IRS990/CashNonInterestBearingGrp/EOYAmt0206633
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt084047
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt099725
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0183772
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08224
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0726070
IRS990/ConferencesMeetingsGrp/TotalAmt0734294
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0147616
IRS990/ContractorCompensationGrp/CompensationAmt1113391
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0407 N Washington Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO Box 419
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Falls Church
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Selbyville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1DE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd022046
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd119971
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Moire Marketing LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Antebellum Hospitality Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Printing, design, website
IRS990/ContractorCompensationGrp/ServicesDesc1Management annual conference/booth/ ad s
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0270491
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019156
IRS990/CYOtherExpensesAmt01252211
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01605257
IRS990/CYRevenuesLessExpensesAmt044473
IRS990/CYSalariesCompEmpBnftPaidAmt0598220
IRS990/CYTotalExpensesAmt01850431
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01894904
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0439975
IRS990/DeferredRevenueGrp/EOYAmt0522153
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt038302
IRS990/DepreciationDepletionGrp/TotalAmt038302
IRS990/Desc0Annual Conference - An annual event for members with educational sessions on various public risk management topics.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0938280
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt052556
IRS990/FeesForServicesAccountingGrp/TotalAmt052556
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0638
IRS990/FeesForServicesLegalGrp/TotalAmt0638
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014721
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03457
IRS990/FeesForServicesOtherGrp/TotalAmt018178
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt99.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt928.50
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt923200
IRS990/Form990PartVIISectionAGrp/PersonNm0Regan J Rychetsky
IRS990/Form990PartVIISectionAGrp/PersonNm1Betty P Coulter
IRS990/Form990PartVIISectionAGrp/PersonNm2Dean R Coughenour
IRS990/Form990PartVIISectionAGrp/PersonNm3Eddie C Beecher
IRS990/Form990PartVIISectionAGrp/PersonNm4Terri L Evans
IRS990/Form990PartVIISectionAGrp/PersonNm5Amy J Larson Esq
IRS990/Form990PartVIISectionAGrp/PersonNm6Scott Moss
IRS990/Form990PartVIISectionAGrp/PersonNm7Scott J Kramer
IRS990/Form990PartVIISectionAGrp/PersonNm8Tracy L Seiler
IRS990/Form990PartVIISectionAGrp/PersonNm9Marshall W Davies PhD
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/ReportableCompFromOrgAmt9160572
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt05898
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt096000
IRS990/GrossReceiptsAmt01985006
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038432
IRS990/InformationTechnologyGrp/TotalAmt038432
IRS990/InsuranceGrp/ManagementAndGeneralAmt010091
IRS990/InsuranceGrp/TotalAmt010091
IRS990/InvestmentIncomeGrp/ExclusionAmt013258
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013258
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0640343
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0615728
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0242242
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0119249
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080946
IRS990/LandBldgEquipCostOrOtherBssAmt0323188
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt090102
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To promote effective risk management in the public interest as an essential component of public administration.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0303555
IRS990/NetAssetsOrFundBalancesEOYAmt0354257
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05898
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05898
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06229
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0107630
IRS990/OccupancyGrp/TotalAmt0107630
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023222
IRS990/OfficeExpensesGrp/ProgramServicesAmt06376
IRS990/OfficeExpensesGrp/TotalAmt029598
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0381173
IRS990/OtherAssetsTotalGrp/EOYAmt0384289
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045816
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045816
IRS990/OtherExpensesGrp/Desc0Publications
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Memberships
IRS990/OtherExpensesGrp/Desc3Taxes & Registrations
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21918
IRS990/OtherExpensesGrp/ProgramServicesAmt0116225
IRS990/OtherExpensesGrp/ProgramServicesAmt1459
IRS990/OtherExpensesGrp/TotalAmt0116225
IRS990/OtherExpensesGrp/TotalAmt14128
IRS990/OtherExpensesGrp/TotalAmt22430
IRS990/OtherExpensesGrp/TotalAmt31918
IRS990/OtherLiabilitiesGrp/BOYAmt0476127
IRS990/OtherLiabilitiesGrp/EOYAmt0456175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189050
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305633
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015284
IRS990/PayrollTaxesGrp/ProgramServicesAmt021997
IRS990/PayrollTaxesGrp/TotalAmt037281
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025718
IRS990/PensionPlanContributionsGrp/TotalAmt025718
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086763
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070024
IRS990/PrincipalOfficerNm0Marshall Davies
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0Conference
IRS990/ProgramServiceRevenueGrp/Desc1Membership
IRS990/ProgramServiceRevenueGrp/Desc2Periodicals
IRS990/ProgramServiceRevenueGrp/Desc3Training
IRS990/ProgramServiceRevenueGrp/Desc4Special Projects
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0390995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0480444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1481756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt366178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt431810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0871439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1481756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2154074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt366178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431810
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0150402
IRS990/ProgSrvcAccomActy2Grp/Desc0Training - Training consists of webinars, online tutorials, periodic seminars and the PRIMA institute.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0218480
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt066178
IRS990/ProgSrvcAccomActy3Grp/Desc0Member Services - Provides on-line risk management information service, maintains membership records, conducts annual awards program, assists with presentation of annual conference.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0162965
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0481756
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Periodicals and Special Projects
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0197214
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0185884
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0279070
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016086
IRS990/PYOtherExpensesAmt01210882
IRS990/PYOtherRevenueAmt090701
IRS990/PYProgramServiceRevenueAmt01623131
IRS990/PYRevenuesLessExpensesAmt092556
IRS990/PYSalariesCompEmpBnftPaidAmt0705550
IRS990/PYTotalExpensesAmt01916432
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02008988
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044473
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0871439
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0270491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0279070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0268700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0273400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0271400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01363061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020132
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt088281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01454855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01469619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01489738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01446618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01478103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07338933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088281
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0266
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0266
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98990
IRS990ScheduleA/PublicSupportPY509Pct00.97790
IRS990ScheduleA/PublicSupportTotal509Amt08701994
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01725346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01748689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01758438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01720018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01749503
IRS990ScheduleA/Total509Grp/TotalAmt08701994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01738604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01767740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01774182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01740114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01769901
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08790541
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,409,514
Liabilities
$1,055,257
Net assets
$354,257
Revenue
$1,894,904
Expenses
$1,850,431
Net income
$44,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.18$0.59$2.21$2.23$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.30$0.62$1.86$2.03$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$1.27$0.78$1.97$1.77$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.95$0.62$1.20$1.14$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.86$0.56$1.19$1.12$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.88$0.53$1.91$1.97$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.91$0.53$1.94$2.01$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.93$0.63$2.01$1.89$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.80$0.49$1.96$2.00$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.82$0.50$2.18$2.02$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.41$1.06$0.35$1.89$1.85$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.33$1.03$0.30$2.01$1.92$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.98$0.21$1.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.91$0.09$2.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits