Civic Intelligence

Lycoming County Insurance Consortium Pooled Trust

990 • Fiscal year 2017 • EIN 23-2929129

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileN/A

View Organization Page

33 Springbrook DriveCanton, PA 17724

(570) 673-6001

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2017 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

6th percentile

0.00x

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

2017 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2017

Net Margin

34th percentile

2.9%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2017 filings • $25M-$50M nonprofits • Source year 2017

Asset Growth

64th percentile

9.8%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-4.2%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$13,915,626

Up $1,238,166 (+9.8%) from 2016

Net Assets

Up

$13,915,626

Up $1,238,166 (+9.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin34th percentile

Revenue

Down

$42,007,839

Down $1,833,913 (-4.2%) from 2016

Expenses

Down

$40,769,673

Down $4,936,201 (-11%) from 2016

Net Income

Up

$1,238,166

Up $3,102,288 (+166%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$40M$30M$20M$10M$0Assets 2010: $17,455,472Liabilities 2010: $0Net Assets 2010: $17,455,4722010Assets 2011: $12,616,738Liabilities 2011: $0Net Assets 2011: $12,616,7382011Assets 2012: $8,912,124Liabilities 2012: $0Net Assets 2012: $8,912,1242012Assets 2013: $9,660,175Liabilities 2013: $0Net Assets 2013: $9,660,1752013Assets 2014: $10,495,803Liabilities 2014: $0Net Assets 2014: $10,495,8032014Assets 2015: $14,541,582Liabilities 2015: $0Net Assets 2015: $14,541,5822015Assets 2016: $12,677,460Liabilities 2016: $0Net Assets 2016: $12,677,4602016Assets 2017: $13,915,626Liabilities 2017: $0Net Assets 2017: $13,915,6262017Assets 2018: $15,837,451Liabilities 2018: $0Net Assets 2018: $15,837,4512018Assets 2019: $19,579,386Liabilities 2019: $0Net Assets 2019: $19,579,3862019Assets 2020: $29,852,273Liabilities 2020: $0Net Assets 2020: $29,852,2732020Assets 2021: $32,857,246Liabilities 2021: $0Net Assets 2021: $32,857,2462021Assets 2022: $31,566,141Liabilities 2022: $0Net Assets 2022: $31,566,1412022Assets 2023: $29,574,926Liabilities 2023: $0Net Assets 2023: $29,574,9262023Assets 2024: $28,054,624Liabilities 2024: $0Net Assets 2024: $28,054,6242024

Highlighted filing

2017

Assets$13,915,626
Liabilities$0
Net Assets$13,915,626
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $31,778,4852010Revenue 2011: $33,291,681Expenses 2011: $38,130,415Net Income 2011: -$4,838,7342011Expenses 2012: $39,490,5692012Expenses 2013: $39,832,5042013Revenue 2014: $43,281,002Expenses 2014: $42,445,374Net Income 2014: $835,6282014Revenue 2015: $45,646,075Expenses 2015: $41,600,296Net Income 2015: $4,045,7792015Revenue 2016: $43,841,752Expenses 2016: $45,705,874Net Income 2016: -$1,864,1222016Revenue 2017: $42,007,839Expenses 2017: $40,769,673Net Income 2017: $1,238,1662017Revenue 2018: $42,653,132Expenses 2018: $40,731,307Net Income 2018: $1,921,8252018Revenue 2019: $43,356,343Expenses 2019: $39,614,408Net Income 2019: $3,741,9352019Revenue 2020: $44,420,706Expenses 2020: $34,147,819Net Income 2020: $10,272,8872020Revenue 2021: $41,902,939Expenses 2021: $38,897,966Net Income 2021: $3,004,9732021Revenue 2022: $41,570,645Expenses 2022: $42,861,750Net Income 2022: -$1,291,1052022Revenue 2023: $43,020,867Expenses 2023: $45,012,082Net Income 2023: -$1,991,2152023Revenue 2024: $46,596,333Expenses 2024: $48,116,635Net Income 2024: -$1,520,3022024

Highlighted filing

2017

Revenue$42,007,839
Expenses$40,769,673
Net Income$1,238,166
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$42,007,839
Mission and Program Overview

Mission

To increase purchasing leverage for health care premium costs and pool risks for the eligible employees of participating educational institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,677,460$13,915,626▲ $1,238,166
Total Assets$12,677,460$13,915,626▲ $1,238,166
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$12,677,460$13,915,626▲ $1,238,166
Total Net Assets Fund Balance$12,677,460$13,915,626▲ $1,238,166
Total Liabilities and Net Assets / Fund Balance$12,677,460$13,915,626▲ $1,238,166
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Grant EvangelistiChair
Dan EglyVice Chair
Benjamin EndersDirector
Brandy SmtihDirector
David EdkinDirector
David KayDirector
David MaciejewskiDirector
Dennis ArtleyDirector
Eric ButlerDirector
Jeffrey RichardsDirector
Benjamin ShearerSecretary
Brian DriscollTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Highmark Blue ShieldClaims Admin19 NORTH MAIN STREET, Wilkesbarre, PA 18711$1,139,276
Key Insurance And Benefits ServicesConsulting1215 MANOR DRIVE SUITE 200, Mechanicsburg, PA 17055$164,100
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$41,863,917
Investment Income
$143,922
Other Revenue
$0
Change in Net Assets
$1,238,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,565,735
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
Benefits to Members$39,203,938--$39,203,938
Fees for Services Other-$1,134,316-$1,134,316
Insurance-$20,907-$20,907
Fees for Services Accounting-$6,027-$6,027
Fees for Services Legal-$656-$656
Other Expenses$58--$58
Total Functional Expenses$39,607,767$1,161,906$0$40,769,673
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
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The organization has members who can elect members of governing body.”

Form 990, Page 6, Part VI, Line 7B

“There are decisions of the governing body that are subject to approval by members.”

Form 990, Page 6, Part VI, Line 11B

“Treasurer reviews the form 990 on behalf of the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are available onsite.”

Filing and Contact Details

Filer

Filer Name
Lycoming County Insurance
EIN
23-2929129
Phone
5706736001
Address
33 SPRINGBROOK DRIVE, CANTON, PA 17724

Signing Officer

Name
Brian Driscoll
Title
Treasurer
Phone
5706736001
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Driscoll
Formed
1997
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Larson Kellett & Associates Pc
Address
40 CHOATE CIRCLE, MONTOURSVILLE, PA 17754
Preparer
Randall S Dipalo
Phone
5703682941
Raw XML AppendixShowing 400 of 440 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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO CAN ELECT MEMBERS OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE DECISIONS OF THE GOVERNING BODY THAT ARE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREASURER REVIEWS THE FORM 990 ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE ONSITE.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3293 CEMETERY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4120 PENN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5206 SHERMAN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt61 COLLEGE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt7515 WEST CENTRAL AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt850 NORTH ARCH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt92780 WEST FOURTH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HUGHESVILLE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm7SOUTH WILLIAMSPORT
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,915,626
Liabilities
$0
Net assets
$13,915,626
Revenue
$42,007,839
Expenses
$40,769,673
Net income
$1,238,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$28.1$0.00$28.1$46.6$48.1$1.52
2023Summary only. Only limited summary data is available for this year.$29.6$0.00$29.6$43.0$45.0$1.99
2022Summary only. Only limited summary data is available for this year.$31.6$0.00$31.6$41.6$42.9$1.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$0.00$32.9$41.9$38.9$3.00
2020Summary only. Only limited summary data is available for this year.$29.9$0.00$29.9$44.4$34.1$10.3
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$0.00$19.6$43.4$39.6$3.74
2018Summary only. Only limited summary data is available for this year.$15.8$0.00$15.8$42.7$40.7$1.92
2017Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$42.0$40.8$1.24
2016Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$43.8$45.7$1.86
2015Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$45.6$41.6$4.05
2014Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$43.3$42.4$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$0.00$9.66$39.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$0.00$8.91$39.5
2011Summary only. Only limited summary data is available for this year.$12.6$0.00$12.6$33.3$38.1$4.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$0.00$17.5$31.8