Civic Intelligence

Owners Risk Management Association

EIN 81-0820811 • 501(c)6 • Fort Myers Beach, FL

Profile

Formed for mcdonald's owners/operators orma was founded with an overall goal of providing its membership with state of the art risk management resources including

370 Washington CourtFort Myers Beach, FL 33931

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

126%

Faster revenue growth than 97% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,464,552

Up $125,967 (+9.4%) from 2022

Liabilities

Up

$14,533

Up $13,775 (+1817%) from 2022

Net Assets

Up

$1,450,019

Up $112,192 (+8.4%) from 2022

Operations
Liabilities / Revenue19th percentileNet Margin69th percentile

Revenue

Up

$2,213,571

Up $1,260,648 (+132%) from 2022

Expenses

Up

$1,966,457

Up $456,435 (+30%) from 2022

Net Income

Up

$247,114

Up $804,213 (+144%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2017: $1,991,658Liabilities 2017: $0Net Assets 2017: $1,991,6582017Assets 2020: $1,807,398Liabilities 2020: $0Net Assets 2020: $1,807,3982020Assets 2021: $1,894,926Liabilities 2021: $0Net Assets 2021: $1,894,9262021Assets 2022: $1,338,585Liabilities 2022: $758Net Assets 2022: $1,337,8272022Assets 2024: $1,464,552Liabilities 2024: $14,533Net Assets 2024: $1,450,0192024

Highlighted filing

2024

Assets$1,464,552
Liabilities$14,533
Net Assets$1,450,019
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $1,628,495Expenses 2017: $544,226Net Income 2017: $1,084,2692017Revenue 2020: $981,089Expenses 2020: $728,655Net Income 2020: $252,4342020Revenue 2021: $952,806Expenses 2021: $865,278Net Income 2021: $87,5282021Revenue 2022: $952,923Expenses 2022: $1,510,022Net Income 2022: -$557,0992022Revenue 2024: $2,213,571Expenses 2024: $1,966,457Net Income 2024: $247,1142024

Highlighted filing

2024

Revenue$2,213,571
Expenses$1,966,457
Net Income$247,114
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,464,552
Liabilities
$14,533
Net assets
$1,450,019
Revenue
$2,213,571
Expenses
$1,966,457
Net income
$247,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.01$1.45$2.21$1.97$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.95$1.51$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.95$0.87$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$0.98$0.73$0.25
2017Summary only. Only limited summary data is available for this year.$1.99$0.00$1.99$1.63$0.54$1.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 13, 2025
Return Version
2024v5.1
Gross Receipts
$2,213,571
Mission and Program Overview

Mission

Formed for mcdonald's owners/operators orma was founded with an overall goal of providing its membership with state of the art risk management resources including

Formed for mcdonalds owners/operators orma was founded with an overall goal of providing its membership with state of the art risk management resources including

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,202,905$1,450,019▲ $247,114
Investments in Publicly Traded Securities$1,008,625$899,722▼ $108,903
Cash and Non-Interest-Bearing Accounts$100,187$363,355▲ $263,168
Other Notes and Loans Receivable, Net$94,850$201,475▲ $106,625
Total Assets$1,203,662$1,464,552▲ $260,890
Liabilities
Accounts Payable and Accrued Expenses$757$14,533▲ $13,776
Total Liabilities$757$14,533▲ $13,776
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,202,905$1,450,019▲ $247,114
Total Liabilities and Net Assets / Fund Balance$1,203,662$1,464,552▲ $260,890
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Bill BrownDirector
Darrell TroesterDirector
Jared RayDirector
Jeff DescherDirector
Jennifer SmithDirector
Joanne ModarelliDirector
Joseph WongDirector
Juan Jc PradoDirector
Matt KadesDirector
Michelle Mann CastonDirector
Richard HoganDirector
Steve Killian JrDirector
Suzanne HeadDirector
Tim MorganDirector
Warren SpannDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Aon InsuranceInsurance200 E RANDOLPH, Chicago, IL 60601$500,000
Troester-sharpeProfessional Services1200 SHERMER ROAD, Northbrook, IL 60062$145,652
Prime SoftwareSoftware4100 CORPORATE CENTER, Springdale, AR 72762$136,494
Quality Plus PrintingPrinting3515 8TH ST S, Wisconsin Rapids, WI 54494$133,310
Revenue and Support

Revenue Composition

Contributions and Grants
$2,193,242
Program Service Revenue
$0
Investment Income
$20,329
Other Revenue
$0
Change in Net Assets
$247,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,966,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$0$0$500,000
Conferences and Meetings$0$0$0$471,806
Fees for Services Accounting$0$0$0$15,650
Insurance$0$0$0$12,582
Fees for Services Legal$0$0$0$10,025
Office Expenses$0$0$0$8,113
All Other Expenses$0$0$0$-75,842
Total Functional Expenses$0$0$0$1,966,457
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
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Owners Risk Management Association
EIN
81-0820811
Phone
2245581040
Address
370 WASHINGTON COURT, FORT MYERS BEACH, FL 33931

Signing Officer

Name
Jeffrey a Gukenberger
Title
Executive Director
Phone
2245581040
Signed
2025-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey a Gukenberger
Formed
2015
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Robert J Ryan & Associates Inc
Address
1N082 TIMOTHY LN, WHEATON, IL 60188
Preparer
Robert J Ryan
Phone
6306908287
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“The association has fifteen members.”

Pt VI, Line 7A

“The asssociation has fifteen owner operators as members and an executive director.”

Pt VI, Line 11B

“Federal 990 was provided to executive director and will be available on association dropbox to members.”

Pt VI, Line 19

“Documents will be available upon request to the executive director.”

Pt VI, Line 6

“The association has members that represent the owner operators”

Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEDERAL 990 WAS PROVIDED TO EXECUTIVE DIRECTOR AND WILL BE AVAILABLE ON ASSOCIATION DROPBOX TO MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS WILL BE AVAILABLE UPON REQUEST TO THE EXECUTIVE DIRECTOR.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY A GUKENBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02245581040
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OWNERS RISK MANAGEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OWNE
ReturnHeader/Filer/EIN0810820811
ReturnHeader/Filer/PhoneNum02245581040
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421537275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT J RYAN & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01N082 TIMOTHY LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHEATON
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ReturnHeader/PreparerPersonGrp/PhoneNum06306908287

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