Civic Intelligence

Professional Risk Managers' International Association

990 • Fiscal year 2015 • EIN 61-1405040

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 19, 2016

Organization ProfileWWW.PRMIA.ORG

Refreshing map…

400 Washington StreetNorthfield, MN 55057

(612) 605-5370

Siviq Scores

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

Liabilities / Assets

95th percentile

0.88x

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

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.63x

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

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

9th percentile

-13%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$152,500

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

18th percentile

-7.1%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-15%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,488,031

Down $112,976 (-7.1%) from 2014

Net Assets

Down

$181,514

Down $260,489 (-59%) from 2014

Liabilities

Up

$1,306,517

Up $147,513 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin9th percentile

Revenue

Down

$2,072,141

Down $366,916 (-15%) from 2014

Expenses

Down

$2,332,630

Down $34,713 (-1.5%) from 2014

Net Income

Down

-$260,489

Down $332,203 (-463%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $813,273Liabilities 2010: $1,294,244Net Assets 2010: -$480,9712010Assets 2011: $819,886Liabilities 2011: $888,273Net Assets 2011: -$68,3872011Assets 2012: $784,507Liabilities 2012: $669,230Net Assets 2012: $115,2772012Assets 2013: $1,094,792Liabilities 2013: $724,503Net Assets 2013: $370,2892013Assets 2014: $1,601,007Liabilities 2014: $1,159,004Net Assets 2014: $442,0032014Assets 2015: $1,488,031Liabilities 2015: $1,306,517Net Assets 2015: $181,5142015Assets 2016: $1,533,789Liabilities 2016: $1,928,398Net Assets 2016: -$394,6092016Assets 2017: $1,695,610Liabilities 2017: $1,983,818Net Assets 2017: -$288,2082017Assets 2018: $1,869,142Liabilities 2018: $1,579,634Net Assets 2018: $289,5082018Assets 2019: $1,458,621Liabilities 2019: $1,351,398Net Assets 2019: $107,2232019Assets 2020: $1,107,791Liabilities 2020: $1,540,593Net Assets 2020: -$432,8022020Assets 2021: $599,904Liabilities 2021: $1,153,868Net Assets 2021: -$553,9642021Assets 2022: $217,331Liabilities 2022: $987,736Net Assets 2022: -$770,4052022Assets 2023: $258,566Liabilities 2023: $1,144,576Net Assets 2023: -$886,0102023Assets 2025: $196,587Liabilities 2025: $1,014,944Net Assets 2025: -$818,3572025

Highlighted filing

2015

Assets$1,488,031
Liabilities$1,306,517
Net Assets$181,514
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,142,4712010Expenses 2011: $2,014,3782011Expenses 2012: $2,449,9002012Revenue 2013: $2,189,954Expenses 2013: $1,846,229Net Income 2013: $343,7252013Revenue 2014: $2,439,057Expenses 2014: $2,367,343Net Income 2014: $71,7142014Revenue 2015: $2,072,141Expenses 2015: $2,332,630Net Income 2015: -$260,4892015Revenue 2016: $2,170,379Expenses 2016: $2,746,661Net Income 2016: -$576,2822016Revenue 2017: $2,578,868Expenses 2017: $2,472,467Net Income 2017: $106,4012017Revenue 2018: $3,282,752Expenses 2018: $2,705,036Net Income 2018: $577,7162018Revenue 2019: $2,365,498Expenses 2019: $2,547,783Net Income 2019: -$182,2852019Revenue 2020: $1,829,401Expenses 2020: $2,369,426Net Income 2020: -$540,0252020Revenue 2021: $2,006,262Expenses 2021: $2,127,424Net Income 2021: -$121,1622021Revenue 2022: $1,746,398Expenses 2022: $1,962,839Net Income 2022: -$216,4412022Revenue 2023: $1,478,936Expenses 2023: $1,594,541Net Income 2023: -$115,6052023Revenue 2025: $1,522,432Expenses 2025: $1,655,697Net Income 2025: -$133,2652025

Highlighted filing

2015

Revenue$2,072,141
Expenses$2,332,630
Net Income-$260,489
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$2,072,141
Mission and Program Overview

Mission

To provide an open forum for the promotion of sound risk management standards and practices globally

To provide an open forum for the promotion of sound risk management standards and practices globally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,144,292$987,520▼ $156,772
Land, Buildings, and Equipment, Net$319,439$240,079▼ $79,360
Accounts Receivable$96,000$98,914▲ $2,914
Prepaid Expenses and Deferred Charges$18,037$24,705▲ $6,668
Intangible Assets$6,383$5,963▼ $420
Inventories for Sale or Use$16,856$2,503▼ $14,353
Total Assets$1,601,007$1,488,031▼ $112,976
Other Assets Total$0$128,347▲ $128,347
Liabilities
Deferred Revenue$923,713$1,172,246▲ $248,533
Accounts Payable and Accrued Expenses$235,291$134,271▼ $101,020
Total Liabilities$1,159,004$1,306,517▲ $147,513
Net Assets / Fund Balance
Unrestricted Net Assets$442,003$181,514▼ $260,489
Total Net Assets Fund Balance$442,003$181,514▼ $260,489
Total Liabilities and Net Assets / Fund Balance$1,601,007$1,488,031▼ $112,976

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$236,178$167,366$403,544
Equipment$3,901$14,744$18,645
Other Assets Org$128,347--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin CuffChief Operating OfficerFT$150,000$2,500$152,500
Kristin LucasDirector of OperationsFT$94,434$6,476$100,910
Justin MccarthyChair-$23,700-$23,700
Oscar MccarthySecretary-$9,500-$9,500
Bob MarkDirector-$5,156-$5,156

Board Members and Trustees

NameTitle
Robert ReitanoVice Chair
Dominik DerschDirector
Faruk PatelDirector
Ken YooDirector
Pierre Yves MauroisDirector
Saurabh MathurDirector
Wilson FyffeDirector
Ken RadiganTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alpha Assets InternationalMembership Development And Publication R5913 W 34TH STREET, Minneapolis, MN 55416, Bh$173,933
Wellebee LLCBuilding Website2001 SHERIDAN ROAD, Evanston, IL 60208$154,000
Kellogg School Of ManagementTraining Courses-$114,092
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,056,280
Investment Income
$0
Other Revenue
$15,861
Change in Net Assets
$-260,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,419,083
Salaries, Compensation, and Employee Benefits$913,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$571,581
Current Officers, Directors, Trustees, and Key Employees---$252,555
Information Technology---$171,508
Fees for Services Other---$168,739
Office Expenses---$116,216
Travel---$94,445
Depreciation Depletion---$83,500
Payroll Taxes---$62,031
Occupancy---$51,839
Other Expenses---$31,222
Other Employee Benefits---$27,380
Fees for Services Accounting---$21,079
All Other Expenses---$19,983
Fees for Services Legal---$17,171
Advertising---$13,505
Insurance---$12,841
Total Functional Expenses$0$0$0$2,332,630
International Activity

International Summary

Offices
0
Employees
3
Spending
$253,576

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesLocal Chapter Activities03$217,596
North America - Canada and Mexico, But But Not the United StatesProgram ServicesLocal Chapter Activities00$35,980
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

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 1

“The executive committee consists of the chair, vice-chair, secretary and treasurer of prmia's board of directors and is subject to the authority of the board of directors. The executive committee has the power to direct the routine administrative affairs of prmia between meetings of the board of directors. The chair shall serve as chairperson of the executive committee.”

Form 990, Part VI, Section A, Line 6

“The association has the following members: regular members - only individual persons may become regular members of prmia. Regular members have voting rights on all matters that come before the members, but they do not have the right to elect the officers of the board of directors. Regional directors - the board of directors may appoint members to serve as regional directors for any of prmia's regional chapters. In addition to their voting rights as regular members, regional directors also elect the officers of the board of directors. Affiliate members - a corporation, association, educational institution or government agency may apply to be an affiliate member. Individuals not meeting the requirements of a regular member may also apply for affiliate membership. Affiliate members have no voting rights.”

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

“The sustaining members of the association elect the members of the board of directors.”

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

“Any amendment to, or repeal of, the articles of incorporation or the bylaws require the approval of the members.”

Form 990, Part VI, Section B, Line 11

“The director of operations reviews the form 990 in detail followed by the finance committee. The return will be provided to the full board of directors prior to filing with the irs.”

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

“Except as permitted by law, with respect to any contract or other transaction between prmia and any director (or an organization in which a director may be a director, officer or legal representative or has a material financial interest): a) the material facts as to such contract or transaction as to the director's interest must be fully disclosed or known to the board of directors prior to approval of such contract or transaction; b) such approval shall require the affirmative vote of a majority of the total number of directors, not counting any vote that the interested director might have; c) the interested director shall not be counted in determining the presence of a quorum; and d) proceedings are documented in the meeting minutes.”

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

“The board reviews and determines the annual compensation for management positions based on industry standard, location, experience, etc. This process was most recently undertaken in 2013 for the chief operating officer, kevin cuff and 2015 for the director of operations, kristin lucas.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are made available to the public through their website. The conflict of interest policy is not made available to the public.”

Filing and Contact Details

Filer

Filer Name
PROFESSIONAL RISK MANAGERS'
EIN
61-1405040
Phone
6126055370
Address
400 WASHINGTON STREET, NORTHFIELD, MN 55057

Signing Officer

Name
Kristin Lucas
Title
Director of Operations
Phone
6126055370
Signed
2016-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kraig Conrad
Formed
2002
Legal Domicile
De
Voting Board Members
9
Independent Board Members
8
Employees
16
Volunteers
600

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Deirdre Hodgson
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Prmia is exempt from federal income tax under section 501(c)(6) of the internal revenue code (irc) and comparable state law. Prmia institute is exempt from federal income tax under section 501(c)(3) of the irc and comparable state law. Prmia follows the income tax standard regarding the recognition and measurement of uncertain tax positions. Prmia is not aware of any uncertain tax positions it has taken. Prmia is not currently under examination by any taxing jurisdiction.”

Raw XML AppendixShowing 400 of 520 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02072141
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0171508
IRS990/InsuranceGrp/TotalAmt012841
IRS990/IntangibleAssetsGrp/BOYAmt06383
IRS990/IntangibleAssetsGrp/EOYAmt05963
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016856
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02503
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0182110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0319439
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0240079
IRS990/LandBldgEquipCostOrOtherBssAmt0422189
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN OPEN FORUM FOR THE PROMOTION OF SOUND RISK MANAGEMENT STANDARDS AND PRACTICES GLOBALLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0442003
IRS990/NetAssetsOrFundBalancesEOYAmt0181514
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt051839
IRS990/OfficeExpensesGrp/TotalAmt0116216
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0128347
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027380
IRS990/OtherExpensesGrp/Desc0TRAINING PROGRAM EXPENS
IRS990/OtherExpensesGrp/Desc1PUBLICATION EXPENSES
IRS990/OtherExpensesGrp/Desc2EXAM ADMINISTRATION FEE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP SERVICES
IRS990/OtherExpensesGrp/TotalAmt0290527
IRS990/OtherExpensesGrp/TotalAmt1168235
IRS990/OtherExpensesGrp/TotalAmt2158273
IRS990/OtherExpensesGrp/TotalAmt331222
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt015861
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015861
IRS990/OtherRevenueTotalAmt015861
IRS990/OtherSalariesAndWagesGrp/TotalAmt0571581
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt062031
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018037
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024705
IRS990/PrincipalOfficerNm0KRAIG CONRAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAININGS
IRS990/ProgramServiceRevenueGrp/Desc1EXAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc4MEMBER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0664163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1468361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2394232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3265780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4159915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0664163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1468361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2394232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3265780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4159915
IRS990/ProgSrvcAccomActy2Grp/Desc0RISK TRAINING:ONLINE TRAINING - PRMIA OFFERS OVER 700 ONLINE PROFESSIONAL DEVELOPMENT COURSES, DELIVERED INDIVIDUALLY AND AS A CORPORATE PACKAGE AND AVAILABLE ANYWHERE IN THE WORLD WITH AN INTERNET CONNECTION. IN-HOUSE TRAINING - TAILORED TRAINING PROGRAMS ARE DESIGNED SPECIFICALLY FOR YOUR COMPANY AND TAUGHT BY FACULTY FROM LEADING WORLDWIDE UNIVERSITIES AND INDUSTRY EXPERTS.CLASSROOM TRAINING - PRMIA AND LEADING UNIVERSITIES AROUND THE WORLD HAVE COME TOGETHER TO OFFER SPECIALIST AND ADVANCED COURSES IN RISK MANAGEMENT TAUGHT BY WORLD AUTHORITIES IN THEIR SUBJECTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0GLOBAL PRESENCE:PRMIA IS ACTIVE IN NEARLY EVERY MAJOR FINANCIAL CENTER. PRMIA PROVIDES AN EXTENSIVE AND ENGAGED NETWORK FOR RISK PROFESSIONALS. PRMIA HAS A NETWORK OF OVER 50,000 RISK PRACTITIONERS IN 210 COUNTRIES AND 45 CHAPTERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01507
IRS990/PYOtherExpensesAmt01553596
IRS990/PYOtherRevenueAmt04236
IRS990/PYProgramServiceRevenueAmt02433314
IRS990/PYRevenuesLessExpensesAmt071714
IRS990/PYSalariesCompEmpBnftPaidAmt0813747
IRS990/PYTotalExpensesAmt02367343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02439057
IRS990/ReconcilationRevenueExpnssAmt0-260489
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/Section4955ManagersTaxAmt00
IRS990ScheduleC/Section4955OrganizationTaxAmt00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018645
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0128347
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HANDBOOK DEVELOPMENT COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0236178
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0167366
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0403544
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRMIA IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (IRC) AND COMPARABLE STATE LAW. PRMIA INSTITUTE IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE IRC AND COMPARABLE STATE LAW. PRMIA FOLLOWS THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. PRMIA IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS IT HAS TAKEN. PRMIA IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240079
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0128347
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0217596
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt135980
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0LOCAL CHAPTER ACTIVITIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1LOCAL CHAPTER ACTIVITIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0253576
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EXPENDITURE ON SCHEDULE F ARE REPORTED ON AN ACCRUAL BASIS
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0253576
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0565
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01935
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN CUFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR, VICE-CHAIR, SECRETARY AND TREASURER OF PRMIA'S BOARD OF DIRECTORS AND IS SUBJECT TO THE AUTHORITY OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE HAS THE POWER TO DIRECT THE ROUTINE ADMINISTRATIVE AFFAIRS OF PRMIA BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. THE CHAIR SHALL SERVE AS CHAIRPERSON OF THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAS THE FOLLOWING MEMBERS: REGULAR MEMBERS - ONLY INDIVIDUAL PERSONS MAY BECOME REGULAR MEMBERS OF PRMIA. REGULAR MEMBERS HAVE VOTING RIGHTS ON ALL MATTERS THAT COME BEFORE THE MEMBERS, BUT THEY DO NOT HAVE THE RIGHT TO ELECT THE OFFICERS OF THE BOARD OF DIRECTORS. REGIONAL DIRECTORS - THE BOARD OF DIRECTORS MAY APPOINT MEMBERS TO SERVE AS REGIONAL DIRECTORS FOR ANY OF PRMIA'S REGIONAL CHAPTERS. IN ADDITION TO THEIR VOTING RIGHTS AS REGULAR MEMBERS, REGIONAL DIRECTORS ALSO ELECT THE OFFICERS OF THE BOARD OF DIRECTORS. AFFILIATE MEMBERS - A CORPORATION, ASSOCIATION, EDUCATIONAL INSTITUTION OR GOVERNMENT AGENCY MAY APPLY TO BE AN AFFILIATE MEMBER. INDIVIDUALS NOT MEETING THE REQUIREMENTS OF A REGULAR MEMBER MAY ALSO APPLY FOR AFFILIATE MEMBERSHIP. AFFILIATE MEMBERS HAVE NO VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SUSTAINING MEMBERS OF THE ASSOCIATION ELECT THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY AMENDMENT TO, OR REPEAL OF, THE ARTICLES OF INCORPORATION OR THE BYLAWS REQUIRE THE APPROVAL OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DIRECTOR OF OPERATIONS REVIEWS THE FORM 990 IN DETAIL FOLLOWED BY THE FINANCE COMMITTEE. THE RETURN WILL BE PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,488,031
Liabilities
$1,306,517
Net assets
$181,514
Revenue
$2,072,141
Expenses
$2,332,630
Net income
-$260,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$1.01$0.82$1.52$1.66$0.13
2023Summary only. Only limited summary data is available for this year.$0.26$1.14$0.89$1.48$1.59$0.12
2022Summary only. Only limited summary data is available for this year.$0.22$0.99$0.77$1.75$1.96$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$1.15$0.55$2.01$2.13$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.54$0.43$1.83$2.37$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.35$0.11$2.37$2.55$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.58$0.29$3.28$2.71$0.58
2017Summary only. Only limited summary data is available for this year.$1.70$1.98$0.29$2.58$2.47$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.53$1.93$0.39$2.17$2.75$0.58
2015Detailed filing. Detailed filing data is available for this year.$1.49$1.31$0.18$2.07$2.33$0.26
2014Summary only. Only limited summary data is available for this year.$1.60$1.16$0.44$2.44$2.37$0.07
2013Summary only. Only limited summary data is available for this year.$1.09$0.72$0.37$2.19$1.85$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.67$0.12$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.89$0.07$2.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$1.29$0.48$2.14