Civic Intelligence

Public Risk Management Association

990 • Fiscal year 2016 • EIN 54-1526552

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

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

83rd percentile

0.62x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$173,961

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.6%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-9.7%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,288,128

Down $34,712 (-2.6%) from 2015

Net Assets

Down

$485,762

Down $17,095 (-3.4%) from 2015

Liabilities

Down

$802,366

Down $17,617 (-2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin36th percentile

Revenue

Down

$1,964,772

Down $210,837 (-9.7%) from 2015

Expenses

Down

$2,001,354

Down $17,138 (-0.8%) from 2015

Net Income

Down

-$36,582

Down $193,699 (-123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$1,288,128
Liabilities$802,366
Net Assets$485,762
Open 2016 Filing

Operations Trend

Revenue Growth24th 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

2016

Revenue$1,964,772
Expenses$2,001,354
Net Income-$36,582
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,981,212
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$740,907$779,009▲ $38,102
Cash and Non-Interest-Bearing Accounts$145,951$154,908▲ $8,957
Prepaid Expenses and Deferred Charges$71,702$52,893▼ $18,809
Land, Buildings, and Equipment, Net$48,875$24,064▼ $24,811
Accounts Receivable$16,310$13,499▼ $2,811
Total Assets$1,322,840$1,288,128▼ $34,712
Other Assets Total$299,095$263,755▼ $35,340
Liabilities
Deferred Revenue$455,789$490,657▲ $34,868
Other Liabilities$253,185$214,349▼ $38,836
Accounts Payable and Accrued Expenses$111,009$97,360▼ $13,649
Total Liabilities$819,983$802,366▼ $17,617
Net Assets / Fund Balance
Unrestricted Net Assets$502,857$485,762▼ $17,095
Total Net Assets Fund Balance$502,857$485,762▼ $17,095
Total Liabilities and Net Assets / Fund Balance$1,322,840$1,288,128▼ $34,712

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,532$162,053$171,585
Equipment$14,532$124,734$139,266
Other Land Buildings$0$23,700$23,700
Other Assets Org$46,291--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marshall W Davies II PhDExecutive DirectorFT$166,641$7,320$173,961
Jennifer Ackerman CAEDeputy Executive DirectorFT$103,146$7,320$110,466

Board Members and Trustees

NameTitle
Dean R CoughenourPast President
Terri L EvansPresident
Amy J Larson EsqPresident Elect
Brenda CogdellDirector
Donna CapriaDirector
Jani J JenningsDirector
Lori J GrayDirector
Scott J KramerDirector
Scott MossDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Moire Marketing LLCDesign company407 N Washington Street, Falls Church, VA 22046$148,448
Freeman Audio Visual IncAV Services Annual ConferencePO Box 650519, Dallas, TX 75265$113,577
Antebellum Hospitality IncMgmt Conference reg, Magazine ad sales,PO Box 419, Selbyville, DE 19971$103,970
Revenue and Support

Revenue Composition

Contributions and Grants
$62,976
Program Service Revenue
$1,883,004
Investment Income
$18,615
Other Revenue
$177
All Other Contributions
$11,460
Change in Net Assets
$-36,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,964,772
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$259,999
Total Revenue per Audited Statements
$2,224,771
Total Revenue per Form 990
$1,964,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,434,972
Salaries, Compensation, and Employee Benefits$566,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$755,618$23,691-$779,309
Current Officers, Directors, Trustees, and Key Employees$156,334$128,090-$284,424
Other Salaries and Wages$85,289$89,401-$174,690
Travel$74,730$75,765-$150,495
Occupancy-$108,588-$108,588
Fees for Services Accounting-$63,995-$63,995
Office Expenses$31,948$28,781-$60,729
Information Technology$8,738$38,575-$47,313
Pension Plan Contributions-$37,918-$37,918
Payroll Taxes$20,618$14,142-$34,760
Other Employee Benefits-$34,590-$34,590
Depreciation Depletion-$34,070-$34,070
Fees for Services Other$13,956$14,138-$28,094
Advertising$18,119$3,286-$21,405
Insurance$4,484$10,028-$14,512
Fees for Services Legal-$3,540-$3,540
Other Expenses$388,059$-388,059-$0
Total Functional Expenses$1,678,219$323,135$0$2,001,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,241,866
Expenses per Audited Statements$2,001,354
Total Expenses per Form 990$2,001,354
Expenses Not Reported on Form 990$240,512
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$197,763
Deferred rent$16,586
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 11B

“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 W Davies II
Title
Executive Director
Phone
7035287701
Signed
2017-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marshall W Davies II
Formed
1981
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
10
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 the Organization's tax positions and has concluded that the Organization has taken no uncertain tax positions that qualify for either recognition or disclosure in the accompanying consolidated financial statements.”

Part XI, Line 2D - Other Adjustments:

“PERI reimbursed costs 240,512.”

Part XII, Line 2D - Other Adjustments:

“PERI reimbursed costs 240,512.”

Raw XML AppendixShowing 400 of 662 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/BOYAmt0111009
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt097360
IRS990/AccountsReceivableGrp/BOYAmt016310
IRS990/AccountsReceivableGrp/EOYAmt013499
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To promote effective risk management in the public interest as an essential component of public administration.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03286
IRS990/AdvertisingGrp/ProgramServicesAmt018119
IRS990/AdvertisingGrp/TotalAmt021405
IRS990/AllOtherContributionsAmt011460
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/BOYAmt0145951
IRS990/CashNonInterestBearingGrp/EOYAmt0154908
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0128090
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0156334
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0284424
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt023691
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0755618
IRS990/ConferencesMeetingsGrp/TotalAmt0779309
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0148448
IRS990/ContractorCompensationGrp/CompensationAmt1113577
IRS990/ContractorCompensationGrp/CompensationAmt2103970
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0407 N Washington Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO Box 650519
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO Box 419
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Falls Church
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Dallas
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Selbyville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2DE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd022046
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd175265
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd219971
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Moire Marketing LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Freeman Audio Visual Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Antebellum Hospitality Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Design company
IRS990/ContractorCompensationGrp/ServicesDesc1AV Services Annual Conference
IRS990/ContractorCompensationGrp/ServicesDesc2Mgmt Conference reg, Magazine ad sales,
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt062976
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018615
IRS990/CYOtherExpensesAmt01434972
IRS990/CYOtherRevenueAmt0177
IRS990/CYProgramServiceRevenueAmt01883004
IRS990/CYRevenuesLessExpensesAmt0-36582
IRS990/CYSalariesCompEmpBnftPaidAmt0566382
IRS990/CYTotalExpensesAmt02001354
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01964772
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0455789
IRS990/DeferredRevenueGrp/EOYAmt0490657
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt034070
IRS990/DepreciationDepletionGrp/TotalAmt034070
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/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0962150
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt063995
IRS990/FeesForServicesAccountingGrp/TotalAmt063995
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03540
IRS990/FeesForServicesLegalGrp/TotalAmt03540
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014138
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013956
IRS990/FeesForServicesOtherGrp/TotalAmt028094
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.50
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/AverageHoursPerWeekRt937.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1037.50
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/OfficerInd4X
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/OtherCompensationAmt97320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt107320
IRS990/Form990PartVIISectionAGrp/PersonNm0Terri L Evans
IRS990/Form990PartVIISectionAGrp/PersonNm1Dean R Coughenour
IRS990/Form990PartVIISectionAGrp/PersonNm2Amy J Larson Esq
IRS990/Form990PartVIISectionAGrp/PersonNm3Lori J Gray
IRS990/Form990PartVIISectionAGrp/PersonNm4Jani J Jennings
IRS990/Form990PartVIISectionAGrp/PersonNm5Brenda Cogdell
IRS990/Form990PartVIISectionAGrp/PersonNm6Scott Moss
IRS990/Form990PartVIISectionAGrp/PersonNm7Scott J Kramer
IRS990/Form990PartVIISectionAGrp/PersonNm8Donna Capria
IRS990/Form990PartVIISectionAGrp/PersonNm9Marshall W Davies II PhD
IRS990/Form990PartVIISectionAGrp/PersonNm10Jennifer Ackerman CAE
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/ReportableCompFromOrgAmt9166641
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10103146
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/ReportableCompFromRltdOrgAmt100
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/Form990PartVIISectionAGrp/TitleTxt10Deputy Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01960
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018400
IRS990/GrossReceiptsAmt01981212
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038575
IRS990/InformationTechnologyGrp/ProgramServicesAmt08738
IRS990/InformationTechnologyGrp/TotalAmt047313
IRS990/InsuranceGrp/ManagementAndGeneralAmt010028
IRS990/InsuranceGrp/ProgramServicesAmt04484
IRS990/InsuranceGrp/TotalAmt014512
IRS990/InvestmentIncomeGrp/ExclusionAmt016655
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016655
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0740907
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0779009
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0310487
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048875
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024064
IRS990/LandBldgEquipCostOrOtherBssAmt0334551
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016440
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/NetAssetsOrFundBalancesBOYAmt0502857
IRS990/NetAssetsOrFundBalancesEOYAmt0485762
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01960
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01960
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019487
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0108588
IRS990/OccupancyGrp/TotalAmt0108588
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028781
IRS990/OfficeExpensesGrp/ProgramServicesAmt031948
IRS990/OfficeExpensesGrp/TotalAmt060729
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0299095
IRS990/OtherAssetsTotalGrp/EOYAmt0263755
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034590
IRS990/OtherExpensesGrp/Desc0Publications
IRS990/OtherExpensesGrp/Desc1Memberships
IRS990/OtherExpensesGrp/Desc2Taxes & Registrations
IRS990/OtherExpensesGrp/Desc3Overhead Allocation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-388059
IRS990/OtherExpensesGrp/ProgramServicesAmt0120326
IRS990/OtherExpensesGrp/ProgramServicesAmt1388059
IRS990/OtherExpensesGrp/TotalAmt0120326
IRS990/OtherExpensesGrp/TotalAmt11659
IRS990/OtherExpensesGrp/TotalAmt2937
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt0253185
IRS990/OtherLiabilitiesGrp/EOYAmt0214349
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other receipts
IRS990/OtherRevenueMiscGrp/ExclusionAmt0177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0177
IRS990/OtherRevenueTotalAmt0177
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085289
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174690
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014142
IRS990/PayrollTaxesGrp/ProgramServicesAmt020618
IRS990/PayrollTaxesGrp/TotalAmt034760
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037918
IRS990/PensionPlanContributionsGrp/TotalAmt037918
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071702
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052893
IRS990/PrincipalOfficerNm0Marshall W Davies II
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0Annual Conference
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc2Training
IRS990/ProgramServiceRevenueGrp/Desc3Periodicals
IRS990/ProgramServiceRevenueGrp/Desc4Special Projects
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0385384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0682676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1482852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2173907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01068060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1482852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2173907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3137331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420854
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0133899
IRS990/ProgSrvcAccomActy2Grp/Desc0Training - Training consists of webinars, online tutorials, periodic seminars and the PRIMA institute.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0342010
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0173907
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/ExpenseAmt0145590
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0482852
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Periodicals and Special Projects- Public Risk magazine is the flagship publication of the Public Risk Management Association (PRIMA). Public Risk provides risk managers in the public sector with timely, focused information in an easy-to-read format. Public Risk features articles from risk management practitioners as well as industry experts.Published 10 times each year, Public Risk boasts a circulation of more than 8,000 public risk management professionals.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0228469
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0158185
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0208468
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013697
IRS990/PYOtherExpensesAmt01440282
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01953444
IRS990/PYRevenuesLessExpensesAmt0157117
IRS990/PYSalariesCompEmpBnftPaidAmt0578210
IRS990/PYTotalExpensesAmt02018492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02175609
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36582
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt051516
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01068060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Public Entity Risk Institute (PERI) is a 509(a)(3) supporting organization of Public Risk Management Association (PRIMA), a 509(a)(2) organization. As such, under Regulations 1.509(a)-(5), any cash grants or other support to PRIMA, are deemed to be gross investment income of PRIMA to the extent the amounts are gross investment income of PERI. PERI provided a cash grant to PRIMA in 2015 in the amount of $177,388. Since the gross investment income of PERI exceeded the cash grant made to PRIMA, the grant is reflected in Schedule A, Part III, column (d), line 10a gross investment income in addition to the gross investment income of PRIMA reported in Form 990, Part VIII. PERI provided a cash grant to PRIMA in 2016 in the amount of $51,516. Since the gross investment income of PERI exceeded the cash grant made to PRIMA, the grant is reflected in Schedule A, Part III, column (e), line 10a gross investment income in addition to the gross investment income of PRIMA reported in Form 990, Part VIII.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 10a- Special Rules of Attribution
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0270491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0279070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0268700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0860801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt068171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0190896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015744
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0307120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01363721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01397824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01063860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01057569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01113038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05996012
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0385561
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0446595
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0390995
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0412050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0376700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02011901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0190896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0307120
IRS990ScheduleA/InvestmentIncomeCYPct00.03350
IRS990ScheduleA/InvestmentIncomePYPct00.02850

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,288,128
Liabilities
$802,366
Net assets
$485,762
Revenue
$1,964,772
Expenses
$2,001,354
Net income
-$36,582
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • $1M-$5M nonprofits