Civic Intelligence

Self-Insurers Association

990 • Fiscal year 2021 • EIN 13-5545483

Dec 01, 2020 to Nov 30, 2021 • Filed on Sep 07, 2022

Organization ProfileWWW.NYSELFINSURANCE.COM
9 Caldwell DrBuffalo, NY 14224-5006

(716) 668-0822

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-12%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

19th percentile

-31%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$66,781

Down $20,146 (-23%) from 2019

Net Assets

Down

$66,781

Down $20,146 (-23%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin9th percentile

Revenue

Down

$44,553

Down $48,984 (-52%) from 2019

Expenses

Down

$64,699

Down $19,734 (-23%) from 2019

Net Income

Down

-$20,146

Down $29,250 (-321%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$150K$100K$50K$0Assets 2011: $40,128Liabilities 2011: $0Net Assets 2011: $40,1282011Assets 2012: $40,758Liabilities 2012: $0Net Assets 2012: $40,7582012Assets 2013: $45,594Liabilities 2013: $0Net Assets 2013: $45,5942013Assets 2014: $52,176Liabilities 2014: $0Net Assets 2014: $52,1762014Assets 2015: $66,427Liabilities 2015: $0Net Assets 2015: $66,4272015Assets 2016: $74,702Liabilities 2016: $0Net Assets 2016: $74,7022016Assets 2017: $53,685Liabilities 2017: $0Net Assets 2017: $53,6852017Assets 2018: $55,755Liabilities 2018: $0Net Assets 2018: $55,7552018Assets 2019: $86,927Liabilities 2019: $0Net Assets 2019: $86,9272019Assets 2021: $66,781Liabilities 2021: $0Net Assets 2021: $66,7812021Assets 2022: $93,982Liabilities 2022: $0Net Assets 2022: $93,9822022Assets 2023: $139,505Liabilities 2023: $0Net Assets 2023: $139,5052023Assets 2024: $104,117Liabilities 2024: $0Net Assets 2024: $104,1172024

Highlighted filing

2021

Assets$66,781
Liabilities$0
Net Assets$66,781
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $71,301Expenses 2011: $64,744Net Income 2011: $6,5572011Revenue 2012: $66,219Expenses 2012: $65,589Net Income 2012: $6302012Revenue 2013: $64,969Expenses 2013: $60,133Net Income 2013: $4,8362013Revenue 2014: $85,392Expenses 2014: $74,628Net Income 2014: $10,7642014Revenue 2015: $91,616Expenses 2015: $77,365Net Income 2015: $14,2512015Revenue 2016: $95,203Expenses 2016: $78,669Net Income 2016: $16,5342016Revenue 2017: $92,444Expenses 2017: $81,472Net Income 2017: $10,9722017Revenue 2018: $86,259Expenses 2018: $84,189Net Income 2018: $2,0702018Revenue 2019: $93,537Expenses 2019: $84,433Net Income 2019: $9,1042019Revenue 2021: $44,553Expenses 2021: $64,699Net Income 2021: -$20,1462021Revenue 2022: $109,271Expenses 2022: $82,070Net Income 2022: $27,2012022Revenue 2023: $125,670Expenses 2023: $80,147Net Income 2023: $45,5232023Revenue 2024: $59,396Expenses 2024: $94,784Net Income 2024: -$35,3882024

Highlighted filing

2021

Revenue$44,553
Expenses$64,699
Net Income-$20,146
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Sep 7, 2022
Return Version
2020v4.0
Gross Receipts
$44,553
Mission and Program Overview

Mission

to keep member businesses informed of important developments in the increasingly complex area of self insurance such as pending legislation changes in the law new regulations and other issues

Keeping businesses informed of important developments in the increasingly complex area of self insurance such as pending legislation changes in the law new regulations and other issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$86,927$66,781▼ $20,146
Savings and Temporary Cash Investments$70,099$58,102▼ $11,997
Prepaid Expenses and Deferred Charges$13,500$0▼ $13,500
Cash and Non-Interest-Bearing Accounts$3,328$8,679▲ $5,351
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$86,927$66,781▼ $20,146
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,927$66,781▼ $20,146
Total Liabilities and Net Assets / Fund Balance$86,927$66,781▼ $20,146
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Timothy KemperleChair
Erika GrahamVice Chair
Heidi MahoneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$44,550
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-20,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,699
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
Fees for Services Other$46,600$0$0$46,600
Office Expenses$4,483$0$0$4,483
All Other Expenses$3,225$0$0$3,225
Advertising$2,662$0$0$2,662
Insurance$750$0$0$750
Other Expenses$170$0$0$170
Total Functional Expenses$64,699$0$0$64,699
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 12C

“officers of the not for profit and Board members regularly discuss matters regarding conflict of interest and compliance with the Board directives”

Part VI, Line 15

“no officer or key employee are compensated. All uncompensated officers and Board members”

Filing and Contact Details

Filer

Filer Name
Self-insurers Association
EIN
13-5545483
In Care Of
% Heidi Mahoney
Phone
7166680822
Address
9 CALDWELL DR, BUFFALO, NY 14224-5006

Signing Officer

Name
Heidi Mahoney
Title
Secretary
Signed
2022-09-07
Discuss with paid preparer
No

Organization Details

Formed
1924
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
0
Employees
0
Volunteers
18
Raw XML AppendixShowing 400 of 535 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/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04483
IRS990/OfficeExpensesGrp/TotalAmt04483
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Board of Managers
IRS990/OtherExpensesGrp/Desc1Telephone/Website
IRS990/OtherExpensesGrp/Desc2Credit card fees
IRS990/OtherExpensesGrp/Desc3Postage
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02309
IRS990/OtherExpensesGrp/ProgramServicesAmt13094
IRS990/OtherExpensesGrp/ProgramServicesAmt21406
IRS990/OtherExpensesGrp/ProgramServicesAmt3170
IRS990/OtherExpensesGrp/TotalAmt02309
IRS990/OtherExpensesGrp/TotalAmt13094
IRS990/OtherExpensesGrp/TotalAmt21406
IRS990/OtherExpensesGrp/TotalAmt3170
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Heidi Mahoney
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0203045
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt084433
IRS990/PYOtherRevenueAmt0-109508
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09133
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt084433
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$66,781
Liabilities
$0
Net assets
$66,781
Revenue
$44,553
Expenses
$64,699
Net income
-$20,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.59$0.95$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.26$0.80$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.09$0.82$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.45$0.65$0.20
2019Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.94$0.84$0.09
2018Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.86$0.84$0.02
2017Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.92$0.81$0.11
2016Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.95$0.79$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.92$0.77$0.14
2014Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.85$0.75$0.11
2013Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.65$0.60$0.05
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.66$0.66$0.01
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.71$0.65$0.07