Civic Intelligence

Florida Rims Conference Inc

990 • Fiscal year 2017 • EIN 65-0911025

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileFlorida.Rims.Org
4275 SW 152nd AveMiramar, FL 33027-3354

(954) 435-0055

Siviq Scores

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

Liabilities / Assets

65th percentile

0.04x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-26%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-7.3%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$134,320

Down $47,281 (-26%) from 2016

Net Assets

Down

$129,320

Down $52,281 (-29%) from 2016

Liabilities

Up

$5,000

Up $5,000 from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin18th percentile

Revenue

Down

$390,672

Down $30,583 (-7.3%) from 2016

Expenses

Up

$442,953

Up $41,143 (+10%) from 2016

Net Income

Down

-$52,281

Down $71,726 (-369%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$400K$300K$200K$100K$0Assets 2011: $143,241Liabilities 2011: $0Net Assets 2011: $143,2412011Assets 2012: $132,889Liabilities 2012: $0Net Assets 2012: $132,8892012Assets 2013: $119,550Liabilities 2013: $0Net Assets 2013: $119,5502013Assets 2014: $163,496Liabilities 2014: $0Net Assets 2014: $163,4962014Assets 2015: $162,156Liabilities 2015: $0Net Assets 2015: $162,1562015Assets 2016: $181,601Liabilities 2016: $0Net Assets 2016: $181,6012016Assets 2017: $134,320Liabilities 2017: $5,000Net Assets 2017: $129,3202017Assets 2018: $191,628Liabilities 2018: $0Net Assets 2018: $191,6282018Assets 2019: $116,963Liabilities 2019: $70,887Net Assets 2019: $46,0762019Assets 2020: $90,118Liabilities 2020: $67,443Net Assets 2020: $22,6752020Assets 2021: $90,518Liabilities 2021: $0Net Assets 2021: $90,5182021Assets 2022: $119,740Liabilities 2022: $0Net Assets 2022: $119,7402022Assets 2023: $205,168Liabilities 2023: $3,600Net Assets 2023: $201,5682023Assets 2024: $313,595Liabilities 2024: $5,600Net Assets 2024: $307,9952024

Highlighted filing

2017

Assets$134,320
Liabilities$5,000
Net Assets$129,320
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $348,3392011Expenses 2012: $409,5702012Revenue 2013: $377,714Expenses 2013: $391,053Net Income 2013: -$13,3392013Revenue 2014: $386,172Expenses 2014: $342,226Net Income 2014: $43,9462014Revenue 2015: $380,428Expenses 2015: $381,768Net Income 2015: -$1,3402015Revenue 2016: $421,255Expenses 2016: $401,810Net Income 2016: $19,4452016Revenue 2017: $390,672Expenses 2017: $442,953Net Income 2017: -$52,2812017Revenue 2018: $407,186Expenses 2018: $344,878Net Income 2018: $62,3082018Revenue 2019: $376,131Expenses 2019: $328,013Net Income 2019: $48,1182019Revenue 2020: $63Expenses 2020: $23,464Net Income 2020: -$23,4012020Revenue 2021: $380,950Expenses 2021: $313,107Net Income 2021: $67,8432021Revenue 2022: $520,577Expenses 2022: $491,355Net Income 2022: $29,2222022Revenue 2023: $589,831Expenses 2023: $520,120Net Income 2023: $69,7112023Revenue 2024: $735,397Expenses 2024: $524,398Net Income 2024: $210,9992024

Highlighted filing

2017

Revenue$390,672
Expenses$442,953
Net Income-$52,281
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$390,672
Mission and Program Overview

Mission

Organization is dedicated to promoting and

Organization is dedicated to promoting and advancing the practice of risk management through an annual conference, the purpose of which is to bring together risk management carriers, vendors, chapter members and

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$181,601$129,320▼ $52,281
Savings and Temporary Cash Investments$164,668$125,247▼ $39,421
Cash and Non-Interest-Bearing Accounts$16,933$7,127▼ $9,806
Prepaid Expenses and Deferred Charges-$1,946-
Total Assets$181,601$134,320▼ $47,281
Liabilities
Deferred Revenue-$5,000-
Total Liabilities$0$5,000▲ $5,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$181,601$129,320▼ $52,281
Total Liabilities and Net Assets / Fund Balance$181,601$134,320▼ $47,281
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Susan MartinChair
Wayne FiyalkoCo-Chair
Scott B ClarkPast Chair
Chris WinterlingDirector
Jorge L DavilaDirector
Richard SwannDirector
Susan TribbyDirector
Michael BenishekRegistration/Webmaster
Twane DuckworthSecretary
Carol a ErbsTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,448
Program Service Revenue
$360,144
Investment Income
$80
Other Revenue
$0
Change in Net Assets
$-52,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439,620
Grants and Similar Amounts Paid$3,333
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$293,678--$293,678
Payments to Affiliates$129,720--$129,720
Fees for Services Other$13,486$0$0$13,486
Grants to Domestic Orgs$3,333--$3,333
Fees for Services Accounting$350$350-$700
Other Expenses$1,975$61-$61
Total Functional Expenses$442,542$411$0$442,953
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$22,555$22,555-$22,555
Raffle$7,893$7,893-$7,893
Total Events$30,448$30,448$13,486$16,962
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Florida RIMS Conference Inc
EIN
65-0911025
Phone
9544350055
Address
4275 SW 152nd Ave, Miramar, FL 33027-3354

Signing Officer

Name
Carol Erbs
Title
Treasurer
Phone
9544350055
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Erbs
Formed
1999
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Fred Freifeld PA
Address
5400 S University Dr 412-B, Davie, FL 33328-5313
Preparer
Fred Freifeld CPA
Phone
9542521797
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Membership of the Florida RIMS (Risk and Insurance Management Society) Conference consists of members located in the state of Florida who belong to both the national RIMS organization and also to a local chapter.”

Pt VI, Line 7A

“The members are elected from local organization members. The Board of directors consists of the President or designees of each of the seven Florida RIMS chapters, and the treasurer, the past conference chairperson and the secretary. The treasurer and the secretary are selected by a majority vote of the Board of Directors.”

Pt VI, Line 8A

“The meetings of the board are memorialized in minutes.”

Pt VI, Line 8B

“The meetings of the committee are memorialized in minutes.”

Pt VI, Line 10B

“Local affiliates are members of the Florida RIMS Conference, Inc. and have their own local rules but must follow general rules of the organization.”

Pt VI, Line 11B

“Form 990 is available upon request to members and to the public.”

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

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership of the Florida RIMS (Risk and Insurance Management Society) Conference consists of members located in the state of Florida who belong to both the national RIMS organization and also to a local chapter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members are elected from local organization members. The Board of directors consists of the President or designees of each of the seven Florida RIMS chapters, and the treasurer, the past conference chairperson and the secretary. The treasurer and the secretary are selected by a majority vote of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The meetings of the board are memorialized in minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The meetings of the committee are memorialized in minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Local affiliates are members of the Florida RIMS Conference, Inc. and have their own local rules but must follow general rules of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 is available upon request to members and to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0442542
IRS990/TotalFunctionalExpensesGrp/TotalAmt0442953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129320
IRS990/TotalProgramServiceRevenueAmt0360144
IRS990/TotalRevenueGrp/ExclusionAmt080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0360144
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0390672
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181601
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134320
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04275 SW 152nd Ave
IRS990/USAddress/CityNm0Miramar
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0330273354
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0Florida.Rims.Org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL ERBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09544350055
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Florida RIMS Conference Inc
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0650911025
ReturnHeader/Filer/PhoneNum09544350055
ReturnHeader/Filer/USAddress/AddressLine1Txt04275 SW 152nd Ave
ReturnHeader/Filer/USAddress/CityNm0Miramar
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0330273354
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C2D0FA6F2C91229DAE57E1B7DA3D5ADC41354D5D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C2D0FA6F2C91229DAE57E1B7DA3D5ADC41354D5D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.48.237.195
ReturnHeader/FilingSecurityInformation/IPDt02018-05-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:07:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fred Freifeld PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 S University Dr 412-B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Davie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0333285313
ReturnHeader/PreparerPersonGrp/PhoneNum09542521797
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED FREIFELD CPA
ReturnHeader/ReturnTs02018-05-21T10:07:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,320
Liabilities
$5,000
Net assets
$129,320
Revenue
$390,672
Expenses
$442,953
Net income
-$52,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.06$3.08$7.35$5.24$2.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.04$2.02$5.90$5.20$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$5.21$4.91$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$3.81$3.13$0.68
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.67$0.23$0.00$0.23$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.71$0.46$3.76$3.28$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$4.07$3.45$0.62
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.29$3.91$4.43$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$4.21$4.02$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$3.80$3.82$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$3.86$3.42$0.44
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$3.78$3.91$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$4.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$3.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits