Civic Intelligence

Guthrie Risk Retention Group

990 • Fiscal year 2011 • EIN 20-1090801

Jan 01, 2011 to Dec 31, 2011

Organization ProfileN/A
Charleston, SC
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.49x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

84th percentile

2.58x

Higher debt load relative to revenue than 84% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Net Margin

100th percentile

113%

Higher net margin than 100% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

47th percentile

3.2%

Faster asset growth than 47% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2011 filings • $50M-$100M nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$52,716,915

Up $1,656,438 (+3.2%) from 2010

Net Assets

Up

$26,876,036

Up $11,287,157 (+72%) from 2010

Liabilities

Down

$25,840,879

Down $9,630,719 (-27%) from 2010

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin100th percentile

Revenue

Down

$10,000,055

Down $1,385,312 (-12%) from 2010

Expenses

Down

-$1,287,102

Down $7,698,386 (-120%) from 2010

Net Income

Up

$11,287,157

Up $6,313,074 (+127%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$80M$60M$40M$20M$0Assets 2010: $51,060,477Liabilities 2010: $35,471,598Net Assets 2010: $15,588,8792010Assets 2011: $52,716,915Liabilities 2011: $25,840,879Net Assets 2011: $26,876,0362011Assets 2012: $45,558,481Liabilities 2012: $28,346,170Net Assets 2012: $17,212,3112012Assets 2013: $52,946,894Liabilities 2013: $30,114,643Net Assets 2013: $22,832,2512013Assets 2014: $54,256,080Liabilities 2014: $32,273,103Net Assets 2014: $21,982,9772014Assets 2015: $51,803,141Liabilities 2015: $33,360,814Net Assets 2015: $18,442,3272015Assets 2016: $52,955,235Liabilities 2016: $35,208,135Net Assets 2016: $17,747,1002016Assets 2017: $57,821,613Liabilities 2017: $37,928,791Net Assets 2017: $19,892,8222017Assets 2018: $56,837,385Liabilities 2018: $32,236,205Net Assets 2018: $24,601,1802018Assets 2019: $55,903,472Liabilities 2019: $35,505,502Net Assets 2019: $20,397,9702019Assets 2020: $61,760,158Liabilities 2020: $45,647,438Net Assets 2020: $16,112,7202020Assets 2021: $67,723,750Liabilities 2021: $42,337,927Net Assets 2021: $25,385,8232021Assets 2022: $65,456,406Liabilities 2022: $38,139,995Net Assets 2022: $27,316,4112022Assets 2023: $61,314,077Liabilities 2023: $34,657,118Net Assets 2023: $26,656,9592023Assets 2024: $53,919,161Liabilities 2024: $31,168,510Net Assets 2024: $22,750,6512024

Highlighted filing

2011

Assets$52,716,915
Liabilities$25,840,879
Net Assets$26,876,036
Open 2011 Filing

Operations Trend

Revenue Growth30th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $11,385,367Expenses 2010: $6,411,284Net Income 2010: $4,974,0832010Revenue 2011: $10,000,055Expenses 2011: -$1,287,102Net Income 2011: $11,287,1572011Expenses 2012: $6,128,4822012Revenue 2013: $8,823,064Expenses 2013: $5,318,279Net Income 2013: $3,504,7852013Revenue 2014: $10,590,369Expenses 2014: $4,770,915Net Income 2014: $5,819,4542014Revenue 2015: $9,146,176Expenses 2015: $4,797,529Net Income 2015: $4,348,6472015Revenue 2016: $9,426,682Expenses 2016: $6,855,557Net Income 2016: $2,571,1252016Revenue 2017: $9,246,776Expenses 2017: $4,975,674Net Income 2017: $4,271,1022017Revenue 2018: $10,066,947Expenses 2018: -$1,340,595Net Income 2018: $11,407,5422018Revenue 2019: $11,876,630Expenses 2019: $6,951,635Net Income 2019: $4,924,9952019Revenue 2020: $10,732,943Expenses 2020: $11,370,125Net Income 2020: -$637,1822020Revenue 2021: $10,999,490Expenses 2021: $1,295,438Net Income 2021: $9,704,0522021Revenue 2022: $9,200,162Expenses 2022: $1,643,495Net Income 2022: $7,556,6672022Revenue 2023: $11,481,447Expenses 2023: $444,273Net Income 2023: $11,037,1742023Revenue 2024: $13,775,299Expenses 2024: $4,779,508Net Income 2024: $8,995,7912024

Highlighted filing

2011

Revenue$10,000,055
Expenses-$1,287,102
Net Income$11,287,157
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Mission and Program Overview

Mission

Providing insurance and/or claims defense, administration, and indemnity to, or in respect of risks presented by and activities engaged in by, the guthrie clinic, and/or the guthrie exempt affiliates, together with their respective employees, and others providing services on behalf of and within the scope of the exempt activities engaged in by the guthrie clinic, and/or the guthrie exempt affiliates.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$52,716,915
Liabilities
$25,840,879
Net assets
$26,876,036
Revenue
$10,000,055
Expenses
-$1,287,102
Net income
$11,287,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.9$31.2$22.8$13.8$4.78$9.00
2023Summary only. Only limited summary data is available for this year.$61.3$34.7$26.7$11.5$0.44$11.0
2022Detailed filing. Detailed filing data is available for this year.$65.5$38.1$27.3$9.20$1.64$7.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.7$42.3$25.4$11.0$1.30$9.70
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.8$45.6$16.1$10.7$11.4$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.9$35.5$20.4$11.9$6.95$4.92
2018Summary only. Only limited summary data is available for this year.$56.8$32.2$24.6$10.1$1.34$11.4
2017Summary only. Only limited summary data is available for this year.$57.8$37.9$19.9$9.25$4.98$4.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.0$35.2$17.7$9.43$6.86$2.57
2015Detailed filing. Detailed filing data is available for this year.$51.8$33.4$18.4$9.15$4.80$4.35
2014Detailed filing. Detailed filing data is available for this year.$54.3$32.3$22.0$10.6$4.77$5.82
2013Detailed filing. Detailed filing data is available for this year.$52.9$30.1$22.8$8.82$5.32$3.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.6$28.3$17.2$6.13
2011Summary only. Only limited summary data is available for this year.$52.7$25.8$26.9$10.0$1.29$11.3
2010Summary only. Only limited summary data is available for this year.$51.1$35.5$15.6$11.4$6.41$4.97