Civic Intelligence

Public Risk Management Association Inc

EIN 86-0725084 • 501(c)6 • Cottonwood, AZ

Profile

Training in Risk Management Practices.

821 N Main StreetCottonwood, AZ 86326

arizonaprima.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

56th percentile

3.5%

Higher net margin than 56% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

55th percentile

1.3%

Faster asset growth than 55% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$94,811

Up $1,196 (+1.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue50th percentileNet Margin56th percentile

Revenue

Up

$34,598

Up $3,849 (+13%) from 2022

Expenses

Up

$33,402

Up $14,644 (+78%) from 2022

Net Income

Down

$1,196

Down $10,795 (-90%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$100K$50K$0Assets 2012: $67,791Liabilities 2012: $02012Assets 2013: $67,440Liabilities 2013: $02013Assets 2014: $80,068Liabilities 2014: $02014Assets 2015: $66,465Liabilities 2015: $02015Assets 2016: $74,321Liabilities 2016: $02016Assets 2017: $57,881Liabilities 2017: $02017Assets 2018: $42,990Liabilities 2018: $02018Assets 2019: $61,917Liabilities 2019: $02019Assets 2020: $70,814Liabilities 2020: $02020Assets 2021: $81,624Liabilities 2021: $0Net Assets 2021: $81,6242021Assets 2022: $93,615Liabilities 2022: $0Net Assets 2022: $93,6152022Assets 2023: $94,811Liabilities 2023: $02023

Highlighted filing

2023

Assets$94,811
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $68,788Expenses 2012: $54,547Net Income 2012: $14,2412012Revenue 2013: $74,765Expenses 2013: $75,116Net Income 2013: -$3512013Revenue 2014: $92,634Expenses 2014: $80,006Net Income 2014: $12,6282014Revenue 2015: $91,047Expenses 2015: $104,650Net Income 2015: -$13,6032015Revenue 2016: $108,538Expenses 2016: $100,682Net Income 2016: $7,8562016Revenue 2017: $36,492Expenses 2017: $52,932Net Income 2017: -$16,4402017Revenue 2018: $34,610Expenses 2018: $49,501Net Income 2018: -$14,8912018Revenue 2019: $52,395Expenses 2019: $33,468Net Income 2019: $18,9272019Revenue 2020: $16,798Expenses 2020: $7,900Net Income 2020: $8,8982020Revenue 2021: $29,199Expenses 2021: $18,389Net Income 2021: $10,8102021Revenue 2022: $30,749Expenses 2022: $18,758Net Income 2022: $11,9912022Revenue 2023: $34,598Expenses 2023: $33,402Net Income 2023: $1,1962023

Highlighted filing

2023

Revenue$34,598
Expenses$33,402
Net Income$1,196
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$94,811
Liabilities
$0
Net assets
-
Revenue
$34,598
Expenses
$33,402
Net income
$1,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.95$0.00$0.35$0.33$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.31$0.19$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.29$0.18$0.11
2020Summary only. Only limited summary data is available for this year.$0.71$0.00$0.17$0.08$0.09
2019Summary only. Only limited summary data is available for this year.$0.62$0.00$0.52$0.33$0.19
2018Summary only. Only limited summary data is available for this year.$0.43$0.00$0.35$0.50$0.15
2017Summary only. Only limited summary data is available for this year.$0.58$0.00$0.36$0.53$0.16
2016Summary only. Only limited summary data is available for this year.$0.74$0.00$1.09$1.01$0.08
2015Summary only. Only limited summary data is available for this year.$0.66$0.00$0.91$1.05$0.14
2014Summary only. Only limited summary data is available for this year.$0.80$0.00$0.93$0.80$0.13
2013Summary only. Only limited summary data is available for this year.$0.67$0.00$0.75$0.75$0.00
2012Summary only. Only limited summary data is available for this year.$0.68$0.00$0.69$0.55$0.14
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 4, 2023
Return Version
2022v5.0
Gross Receipts
$83,393
Mission and Program Overview

Mission

Training in Risk Management Practices.

Program Services

DescriptionGrantsExpenses
Provide Scholarships--
Quarterly Meetings--
Summer Conference--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan McKeePresident-$0--
Kathleen KolmPast President-$0--
David ParkerPresident Elect-$0--
Eric ScottSecretary-$0--
Amanda WilberTreasurer-$0--
Shannon MurphyBoard Member-$0--
Randi StephensBoard Member-$0--
Melissa ThomsonBoard Member-$0--
Maria RobinsonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Public Risk Management Association Inc
EIN
86-0725084
Phone
9283402713
Address
821 N Main Street, Cottonwood, AZ 86326

Signing Officer

Name
Amanda Wilber
Title
Treasurer
Phone
9283402713
Signed
2023-08-04
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Line 10 - Scholarships are awarded to public entity risk managers (Including board director members) to attend National PRIMA Conference, a four day educational conference, and the PRIMA Institute: an intense educational offering for new risk managers. 2022 PRIMA conference: Eric Scott: $2239.67; Margaret Penado: $ 1780.26; Randi Stephens: $2500, Maria Robinson: $2250; Amanda Wilber: $2500, PRIMA Institute: ERM training: David Parker: $2250;”

Form 990-EZ, Part I, Line 16

“Line 16- Included in line 16 are insurance (1528)Administrative costs (1835.60) Quarterly Meeting expenses (787.41) credit card processing fees (1498.59)”

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09283402713
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0821 N Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cottonwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086326
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan McKee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathleen Kolm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Eric Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Amanda Wilber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Shannon Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Randi Stephens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Melissa Thomson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Maria Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05650
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Training in Risk Management Practices.
IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-52644
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TotalExpensesAmt018758
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt030749
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0arizonaprima.org
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 10 - Scholarships are awarded to public entity risk managers (Including board director members) to attend National PRIMA Conference, a four day educational conference, and the PRIMA Institute: an intense educational offering for new risk managers. 2022 PRIMA conference: Eric Scott: $2239.67; Margaret Penado: $ 1780.26; Randi Stephens: $2500, Maria Robinson: $2250; Amanda Wilber: $2500, PRIMA Institute: ERM training: David Parker: $2250;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 16- Included in line 16 are insurance (1528)Administrative costs (1835.60) Quarterly Meeting expenses (787.41) credit card processing fees (1498.59)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0I thought I had already filed it early in the year. As soon as I realized it was not completed, I completed as soon as possible. It was an honest mistake that occurred and was not willful neglect. I volunteer to be this treasurer and had significant challenges in my professional role outside this volunteer position that impacted this and contributed to my thinking it had already been completed well before the deadline.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda Wilber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09283402713
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUBLIC RISK MANAGEMENT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PUBL
ReturnHeader/Filer/EIN0860725084
ReturnHeader/Filer/PhoneNum09283402713
ReturnHeader/Filer/USAddress/AddressLine1Txt0821 N Main Street
ReturnHeader/Filer/USAddress/CityNm0Cottonwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086326
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-08-04T19:24:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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