Civic Intelligence

The Loss Executives Association Al Peters

990 • Fiscal year 2017 • EIN 13-3214623

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 09, 2018

Organization ProfileWWW.LOSSEXECUTIVES.COM
PO Box 37Tenafly, NJ 07670-3307

(201) 569-3346

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.00x

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

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Net Margin

65th percentile

9.5%

Higher net margin than 65% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.1%

Faster asset growth than 62% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$606,635

Up $45,622 (+8.1%) from 2016

Net Assets

Up

$606,635

Up $45,622 (+8.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin65th percentile

Revenue

Up

$481,258

Up $481,258 from 2016

Expenses

Down

$435,636

Down $215,423 (-33%) from 2016

Net Income

Up

$45,622

Up $696,681 (+107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $369,966Liabilities 2011: $0Net Assets 2011: $369,9662011Assets 2012: $386,906Liabilities 2012: $0Net Assets 2012: $386,9062012Assets 2013: $473,696Liabilities 2013: $0Net Assets 2013: $473,6962013Assets 2014: $538,056Liabilities 2014: $0Net Assets 2014: $538,0562014Assets 2015: $712,339Liabilities 2015: $0Net Assets 2015: $712,3392015Assets 2016: $561,013Liabilities 2016: $0Net Assets 2016: $561,0132016Assets 2017: $606,635Liabilities 2017: $0Net Assets 2017: $606,6352017Assets 2018: $663,443Liabilities 2018: $0Net Assets 2018: $663,4432018Assets 2019: $489,220Liabilities 2019: $0Net Assets 2019: $489,2202019Assets 2020: $332,785Liabilities 2020: $0Net Assets 2020: $332,7852020Assets 2021: $524,885Liabilities 2021: $0Net Assets 2021: $524,8852021Assets 2022: $766,391Liabilities 2022: $0Net Assets 2022: $766,3912022Assets 2023: $1,051,690Liabilities 2023: $0Net Assets 2023: $1,051,6902023Assets 2024: $1,341,634Liabilities 2024: $0Net Assets 2024: $1,341,6342024

Highlighted filing

2017

Assets$606,635
Liabilities$0
Net Assets$606,635
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $372,965Expenses 2011: $406,816Net Income 2011: -$33,8512011Revenue 2012: $297,376Expenses 2012: $280,435Net Income 2012: $16,9412012Revenue 2013: $395,479Expenses 2013: $308,689Net Income 2013: $86,7902013Revenue 2014: $439,795Expenses 2014: $375,435Net Income 2014: $64,3602014Revenue 2015: $585,629Expenses 2015: $411,346Net Income 2015: $174,2832015Revenue 2016: $0Expenses 2016: $651,059Net Income 2016: -$651,0592016Revenue 2017: $481,258Expenses 2017: $435,636Net Income 2017: $45,6222017Revenue 2018: $524,420Expenses 2018: $467,612Net Income 2018: $56,8082018Revenue 2019: $510,234Expenses 2019: $684,457Net Income 2019: -$174,2232019Revenue 2020: $132,423Expenses 2020: $288,858Net Income 2020: -$156,4352020Revenue 2021: $353,711Expenses 2021: $161,611Net Income 2021: $192,1002021Revenue 2022: $731,221Expenses 2022: $489,715Net Income 2022: $241,5062022Revenue 2023: $862,576Expenses 2023: $577,277Net Income 2023: $285,2992023Revenue 2024: $937,022Expenses 2024: $647,078Net Income 2024: $289,9442024

Highlighted filing

2017

Revenue$481,258
Expenses$435,636
Net Income$45,622
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 9, 2018
Return Version
2017v2.2
Gross Receipts
$481,258
Mission and Program Overview

Mission

Founded over 85 years ago, the loss executives association provides a forum for discussion, study, and consideration of common loss adjustment problems to explore options and alternatives. It is the lea's belief that a better understanding of such problems is the ultimate goal of the educational process.

Founded over 85 years ago, the loss executives association provides a forum for discussion, study and consideration of common loss adjustment problems to explore options and alternatives. It is the lea's belief that a better understanding of such problems is the ultimate goal of the educational process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$315,682$360,323▲ $44,641
Savings and Temporary Cash Investments$245,331$246,312▲ $981
Total Assets$561,013$606,635▲ $45,622
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$561,013$606,635▲ $45,622
Total Net Assets Fund Balance$561,013$606,635▲ $45,622
Total Liabilities and Net Assets / Fund Balance$561,013$606,635▲ $45,622
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Jean BroderickPresident - Xl Catlin
Paul AvilesVice President - Allied World Assurance Company
Nigel ShepherdAegis Insurance Services, Inc
Maxine WalkerFm Global
Steve YeoLancashire Insurance Co
Thomas CassonSecretary - Aig
Jim JezewskiStarr Technical Risk Agency
Raymond MattiaTreasurer - Aig
Jose MogartoffZurich N.a.
Revenue and Support

Revenue Composition

Contributions and Grants
$92,537
Program Service Revenue
$387,740
Investment Income
$981
Other Revenue
$0
Change in Net Assets
$45,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,636
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$301,679$3,022-$304,701
Fees for Services Management-$71,700-$71,700
Grants to Domestic Orgs$25,000--$25,000
Insurance-$3,482-$3,482
Information Technology-$2,246-$2,246
Office Expenses-$1,798-$1,798
Travel-$509-$509
Other Expenses-$49-$49
Total Functional Expenses$326,679$108,957$0$435,636
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST JOHN'S UNIVERSITYQueens, NY501 (c)(3)Educational Scholarship$25,000
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is not available to the public, but is available to members upon request”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are not available to the public, however will be available to members upon request”

Filing and Contact Details

Filer

Filer Name
Loss Executives Association
EIN
13-3214623
Phone
2015693346
Address
PO BOX 37, TENAFLY, NJ 07670-3307

Signing Officer

Name
Raymond Mattia
Title
Treasurer
Phone
2015693346
Signed
2018-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Mattia
Formed
2010
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
8
Employees
0
Volunteers
25

Preparer

Firm
Katz Viola Lebenhart & Mauro Llp
Address
415 CROSSWAYS PARK DRIVE SUITE C, WOODBURY, NY 11797
Preparer
Anthony J Viola CPA
Phone
5169385219
Raw XML AppendixShowing 400 of 404 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/ActivityOrMissionDesc0FOUNDED OVER 85 YEARS AGO, THE LOSS EXECUTIVES ASSOCIATION PROVIDES A FORUM FOR DISCUSSION, STUDY AND CONSIDERATION OF COMMON LOSS ADJUSTMENT PROBLEMS TO EXPLORE OPTIONS AND ALTERNATIVES. IT IS THE LEA'S BELIEF THAT A BETTER UNDERSTANDING OF SUCH PROBLEMS IS THE ULTIMATE GOAL OF THE EDUCATIONAL PROCESS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT - XL CATLIN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT - ALLIED WORLD ASSURANCE COMPANY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER - AIG
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY - AIG
IRS990/Form990PartVIISectionAGrp/TitleTxt4STARR TECHNICAL RISK AGENCY
IRS990/Form990PartVIISectionAGrp/TitleTxt5ZURICH N.A.
IRS990/Form990PartVIISectionAGrp/TitleTxt6AEGIS INSURANCE SERVICES, INC
IRS990/Form990PartVIISectionAGrp/TitleTxt7FM GLOBAL
IRS990/Form990PartVIISectionAGrp/TitleTxt8LANCASHIRE INSURANCE CO
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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
$606,635
Liabilities
$0
Net assets
$606,635
Revenue
$481,258
Expenses
$435,636
Net income
$45,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.94$0.65$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.86$0.58$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.73$0.49$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.35$0.16$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.13$0.29$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.51$0.68$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.52$0.47$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.48$0.44$0.05
2016Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.00$0.65$0.65
2015Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.59$0.41$0.17
2014Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.44$0.38$0.06
2013Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.40$0.31$0.09
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.30$0.28$0.02
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.37$0.41$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • $500k-$1M nonprofits