Civic Intelligence

Self-Insurers Association

990 • Fiscal year 2025 • EIN 13-5545483

Dec 01, 2024 to Nov 30, 2025 • Filed on Apr 10, 2026

Organization Profilewww.nyselfinsurance.com
9 Caldwell DrWest Seneca, NY 14224

(716) 668-0822

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2025 filings • 501(c)6 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.00x

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

2025 filings • 501(c)6 • <$500k nonprofits • Source year 2025

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2025 filings • 501(c)6 • <$500k nonprofits • Source year 2025

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2025 filings • 501(c)6 • <$500k nonprofits • Source year 2025

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2025 filings • 501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

94th percentile

78%

Faster revenue growth than 94% of similar nonprofits.

2025 filings • 501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$118,843

Up $14,726 (+14%) from 2024

Net Assets

Up

$118,843

Up $14,726 (+14%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin72nd percentile

Revenue

Up

$105,554

Up $46,158 (+78%) from 2024

Expenses

Down

$90,828

Down $3,956 (-4.2%) from 2024

Net Income

Up

$14,726

Up $50,114 (+142%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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: $104,1172024Assets 2025: $118,843Liabilities 2025: $0Net Assets 2025: $118,8432025

Highlighted filing

2025

Assets$118,843
Liabilities$0
Net Assets$118,843
Open 2025 Filing

Operations Trend

Revenue Growth94th 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: -$35,3882024Revenue 2025: $105,554Expenses 2025: $90,828Net Income 2025: $14,7262025

Highlighted filing

2025

Revenue$105,554
Expenses$90,828
Net Income$14,726
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2024 to Nov 30, 2025
Signed
Apr 10, 2026
Return Version
2024v5.1
Gross Receipts
$304,059
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$104,117$118,843▲ $14,726
Savings and Temporary Cash Investments$83,521$80,131▼ $3,390
Cash and Non-Interest-Bearing Accounts$9,596$22,501▲ $12,905
Prepaid Expenses and Deferred Charges$11,000$16,211▲ $5,211
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$104,117$118,843▲ $14,726
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$104,117$118,843▲ $14,726
Total Liabilities and Net Assets / Fund Balance$104,117$118,843▲ $14,726
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Suzanne OommenChair
Paul ZaragozaVice Chair
Heidi MahoneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$304,050
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$-198,505
All Other Contributions
$0
Change in Net Assets
$14,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,828
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$0$0$0$56,777
Other Expenses$0$0$0$11,774
Office Expenses$0$0$0$7,816
Advertising$0$0$0$4,392
Insurance$0$0$0$1,212
Total Functional Expenses$0$0$0$90,828
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$198,505
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jan seminar$176,350$176,350$128,061$48,289
June seminar$83,850$83,850$70,444$13,406
Total Events$260,200$260,200$198,505$61,695
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 11B

“No review was or will be conducted.”

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
Phone
7166680822
Address
9 CALDWELL DR, WEST SENECA, NY 14224

Signing Officer

Name
Heidi Mahoney
Title
Secretary
Phone
7166680822
Signed
2026-04-10

Organization Details

Principal Officer
Heidi Mahoney
Formed
1924
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
0
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Doing Business As Names

“New York Self-Insurers Association”

Raw XML AppendixShowing 400 of 578 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/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt07816
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/Desc0credit card fees
IRS990/OtherExpensesGrp/Desc1Board of Managers
IRS990/OtherExpensesGrp/Desc2Telephone/internet
IRS990/OtherExpensesGrp/Desc3NCSI conf/dues & NYCA conf
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/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt03809
IRS990/OtherExpensesGrp/TotalAmt12307
IRS990/OtherExpensesGrp/TotalAmt22741
IRS990/OtherExpensesGrp/TotalAmt311774
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc0Not for profit
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/PayPremiumsPrsnlBnftCntrctInd0false
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/BOYAmt011000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016211
IRS990/PrincipalOfficerNm0Heidi 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/PYContributionsGrantsAmt0259132
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt094784

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,843
Liabilities
$0
Net assets
$118,843
Revenue
$105,554
Expenses
$90,828
Net income
$14,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.06$0.91$0.15
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