Civic Intelligence

Owners Risk Management Association

990 • Fiscal year 2021 • EIN 81-0820811

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 24, 2022

Organization ProfileN/A
370 Washington CourtFort Myers Beach, FL 33931

(224) 558-1040

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

9.2%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

30th percentile

4.8%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-2.9%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$1,894,926

Up $87,528 (+4.8%) from 2020

Net Assets

Up

$1,894,926

Up $87,528 (+4.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin46th percentile

Revenue

Down

$952,806

Down $28,283 (-2.9%) from 2020

Expenses

Up

$865,278

Up $136,623 (+19%) from 2020

Net Income

Down

$87,528

Down $164,906 (-65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$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

2021

Assets$1,894,926
Liabilities$0
Net Assets$1,894,926
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 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

2021

Revenue$952,806
Expenses$865,278
Net Income$87,528
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 24, 2022
Return Version
2021v4.1
Gross Receipts
$952,806
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 quality property and casualty insurance products and services.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,807,398$1,894,926▲ $87,528
Savings and Temporary Cash Investments$1,571,930$1,695,921▲ $123,991
Cash and Non-Interest-Bearing Accounts$158,468$109,944▼ $48,524
Other Notes and Loans Receivable, Net$77,000$89,061▲ $12,061
Total Assets$1,807,398$1,894,926▲ $87,528
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,807,398$1,894,926▲ $87,528
Total Liabilities and Net Assets / Fund Balance$1,807,398$1,894,926▲ $87,528
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Bill BrownDirector
Chris KassityDirector
Dan HurleyDirector
Denise BenthamDirector
Jared RayDirector
Jeff DescherDirector
Joseph WongDirector
Juan Jc PradoDirector
Matt KadesDirector
Michelle Mann CastonDirector
Steve Killian JrDirector
Suzanne HeadDirector
Tim MorganDirector
Warren SpannDirector
ElizabethFreeman
MarisolSanchez
Revenue and Support

Revenue Composition

Contributions and Grants
$952,800
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$87,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$865,278
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$250,000
Fees for Services Legal$0$0$0$9,660
Fees for Services Accounting$0$0$0$9,000
Conferences and Meetings$0$0$0$5,534
Office Expenses$0$0$0$171
All Other Expenses$0$0$0$-123,990
Total Functional Expenses$0$0$0$865,278
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

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$0
Political Expenditures$0
Total Nondeductible Lobbying and Political Cost$0
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
2022-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey a Gukenberger
Formed
2015
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
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 sixteen members.”

Pt VI, Line 7A

“The asssociation has sixteen 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”

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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION DOES NOT HAVE ANY DIRECT OR INDIRECT POLITICAL ACTIVITIES. THE ASSOCIATIONS ENTIRE PURPOSES IS PROVIDING INSURANCE RISK SERVICES TO ITS MEMBERS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I-A Line 1
IRS990ScheduleC/TaxableAmt00
IRS990ScheduleC/VolunteerHoursCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS SIXTEEN MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSSOCIATION HAS SIXTEEN OWNER OPERATORS AS MEMBERS AND AN EXECUTIVE DIRECTOR.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION HAS MEMBERS THAT REPRESENT THE OWNER OPERATORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01807398
IRS990/TotalAssetsEOYAmt01894926
IRS990/TotalAssetsGrp/BOYAmt01807398
IRS990/TotalAssetsGrp/EOYAmt01894926
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0952800
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0865278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01807398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01894926
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0952806
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01807398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01894926
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0370 WASHINGTON COURT
IRS990/USAddress/CityNm0FORT MYERS BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033931
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY A GUKENBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02245581040
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OWNERS RISK MANAGEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OWNE
ReturnHeader/Filer/EIN0810820811
ReturnHeader/Filer/PhoneNum02245581040
ReturnHeader/Filer/USAddress/AddressLine1Txt0370 WASHINGTON COURT
ReturnHeader/Filer/USAddress/CityNm0FORT MYERS BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033931
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421537275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT J RYAN & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01N082 TIMOTHY LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHEATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060188
ReturnHeader/PreparerPersonGrp/PhoneNum06306908287
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J RYAN
ReturnHeader/ReturnTs02022-05-07T13:56:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUKENBERGER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,894,926
Liabilities
$0
Net assets
$1,894,926
Revenue
$952,806
Expenses
$865,278
Net income
$87,528
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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