Civic Intelligence

The Loss Executives Association Al Peters

990 • Fiscal year 2018 • EIN 13-3214623

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 29, 2019

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

(201) 569-3346

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$663,443

Flat from 2018

Net Assets

Flat

$663,443

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$524,420

Flat from 2018

Expenses

Flat

$467,612

Flat from 2018

Net Income

Flat

$56,808

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$663,443
Liabilities$0
Net Assets$663,443
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$524,420
Expenses$467,612
Net Income$56,808
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 29, 2019
Return Version
2018v3.1
Gross Receipts
$524,420
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$360,323$416,246▲ $55,923
Savings and Temporary Cash Investments$246,312$247,197▲ $885
Total Assets$606,635$663,443▲ $56,808
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$606,635$663,443▲ $56,808
Total Net Assets Fund Balance$606,635$663,443▲ $56,808
Total Liabilities and Net Assets / Fund Balance$606,635$663,443▲ $56,808
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jean BroderickPresident
Jim JezewskiOfficer
Jose MogartoffOfficer
Maxine WalkerOfficer
Nigel ShepherdOfficer
Steve YeoOfficer
Thomas CassonSecretary
Raymond MattiaTreasurer
Paul AvilesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$113,000
Program Service Revenue
$410,435
Investment Income
$985
Other Revenue
$0
Change in Net Assets
$56,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$442,412
Grants and Similar Amounts Paid$25,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$330,855$777-$331,632
Fees for Services Management-$65,327-$65,327
Grants to Domestic Orgs$25,200--$25,200
Information Technology-$9,389-$9,389
Fees for Services Accounting-$6,465-$6,465
Travel$4,338--$4,338
Insurance-$3,478-$3,478
Office Expenses-$525-$525
Other Expenses$1,031$160-$160
Total Functional Expenses$361,424$106,188$0$467,612
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST JOHN'S UNIVERSITYQueens, NY-Educational Scholars$15,000
Gary Sinise FoundationStudio City, CA--$6,000
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
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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
2019-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Yeo
Formed
2010
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Kvlsm Llp
Address
415 CROSSWAYS PARK DR STE C, WOODBURY, NY 11797
Preparer
Anthony Viola CPA
Phone
5162940400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“218,950 - prepaid fees received during the last quarter of 2018 for the january 2019 conference in southampton, bermuda. 9,770 - prepaid expenses paid during the last quarter of 2018 for the january 2019 conference in fort lauderdale, fl.”

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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/ExplanationTxt1218,950 - PREPAID FEES RECEIVED DURING THE LAST QUARTER OF 2018 FOR THE JANUARY 2019 CONFERENCE IN SOUTHAMPTON, BERMUDA. 9,770 - PREPAID EXPENSES PAID DURING THE LAST QUARTER OF 2018 FOR THE JANUARY 2019 CONFERENCE IN FORT LAUDERDALE, FL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS NOT AVAILABLE TO THE PUBLIC, BUT IS AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC, HOWEVER WILL BE AVAILABLE TO MEMBERS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0410435
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0524420
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0606635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0663443
IRS990/TravelGrp/ProgramServicesAmt04338
IRS990/TravelGrp/TotalAmt04338
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0606635
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IRS990/VotingMembersGoverningBodyCnt013
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ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND MATTIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02015693346
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOSS EXECUTIVES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LOSS
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.195.230.74
ReturnHeader/FilingSecurityInformation/IPDt02019-04-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:48:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271329764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KVLSM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 CROSSWAYS PARK DR STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011797
ReturnHeader/PreparerPersonGrp/PhoneNum05162940400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY VIOLA CPA
ReturnHeader/ReturnTs02019-04-04T16:48:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$663,443
Liabilities
$0
Net assets
$663,443
Revenue
$524,420
Expenses
$467,612
Net income
$56,808
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
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.52$0.47$0.06
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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