Civic Intelligence

North Carolina Insurance Underwriting

990 • Fiscal year 2020 • EIN 23-7102759

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization ProfileWWW.NCJUA-NCIUA.ORG
751 Corporate Center Dr No 200Raleigh, NC 27607

(919) 821-1299

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.33x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

1.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Source year 2020

Net Margin

86th percentile

27%

Higher net margin than 86% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

40th percentile

$470,742

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2020 filings • $250M-$1B nonprofits • Source year 2020

Asset Growth

34th percentile

3.2%

Faster asset growth than 34% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-0.9%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$878,002,625

Up $26,966,336 (+3.2%) from 2019

Net Assets

Up

$590,617,742

Up $75,961,266 (+15%) from 2019

Liabilities

Down

$287,384,883

Down $48,994,930 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin86th percentile

Revenue

Down

$279,001,377

Down $2,481,490 (-0.9%) from 2019

Expenses

Down

$202,513,546

Down $164,883,782 (-45%) from 2019

Net Income

Up

$76,487,831

Up $162,402,292 (+189%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0B$1.5B$1.0B$500M$0Assets 2010: $907,641,641Liabilities 2010: $189,133,795Net Assets 2010: $718,507,8462010Assets 2011: $937,732,952Liabilities 2011: $305,723,000Net Assets 2011: $632,009,9522011Assets 2012: $971,253,201Liabilities 2012: $258,199,180Net Assets 2012: $713,054,0212012Assets 2013: $1,065,562,770Liabilities 2013: $224,108,386Net Assets 2013: $841,454,3842013Assets 2014: $1,210,197,349Liabilities 2014: $232,986,184Net Assets 2014: $977,211,1652014Assets 2016: $1,543,383,621Liabilities 2016: $238,519,102Net Assets 2016: $1,304,864,5192016Assets 2017: $1,751,460,368Liabilities 2017: $208,334,002Net Assets 2017: $1,543,126,3662017Assets 2018: $1,064,688,165Liabilities 2018: $463,153,067Net Assets 2018: $601,535,0982018Assets 2019: $851,036,289Liabilities 2019: $336,379,813Net Assets 2019: $514,656,4762019Assets 2020: $878,002,625Liabilities 2020: $287,384,883Net Assets 2020: $590,617,7422020Assets 2021: $1,027,510,560Liabilities 2021: $285,969,902Net Assets 2021: $741,540,6582021Assets 2022: $1,241,045,262Liabilities 2022: $322,131,158Net Assets 2022: $918,914,1042022Assets 2024: $1,834,664,043Liabilities 2024: $463,705,242Net Assets 2024: $1,370,958,8012024

Highlighted filing

2020

Assets$878,002,625
Liabilities$287,384,883
Net Assets$590,617,742
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$2.0B$1.0B$0-$1.0BExpenses 2010: $66,759,6592010Expenses 2011: $232,321,7412011Expenses 2012: $50,534,7122012Revenue 2013: $197,422,735Expenses 2013: $91,870,202Net Income 2013: $105,552,5332013Revenue 2014: $253,399,904Expenses 2014: $115,842,640Net Income 2014: $137,557,2642014Revenue 2016: $311,782,864Expenses 2016: $166,051,229Net Income 2016: $145,731,6352016Revenue 2017: $337,063,764Expenses 2017: $90,730,088Net Income 2017: $246,333,6762017Revenue 2018: $349,643,486Expenses 2018: $1,312,128,310Net Income 2018: -$962,484,8242018Revenue 2019: $281,482,867Expenses 2019: $367,397,328Net Income 2019: -$85,914,4612019Revenue 2020: $279,001,377Expenses 2020: $202,513,546Net Income 2020: $76,487,8312020Revenue 2021: $314,057,800Expenses 2021: $164,666,796Net Income 2021: $149,391,0042021Revenue 2022: $357,797,739Expenses 2022: $184,740,119Net Income 2022: $173,057,6202022Revenue 2024: $570,779,362Expenses 2024: $316,794,661Net Income 2024: $253,984,7012024

Highlighted filing

2020

Revenue$279,001,377
Expenses$202,513,546
Net Income$76,487,831
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$545,273,179
Mission and Program Overview

Mission

In 1969 the north carolina general assembly established the association as a market of last resort to provide property insurance in the beach and coastal areas of north carolina for individuals and businesses who are unable to buy it in the standard insurance market. All property and casualty insurance companies doing business in north carolina are required by statute to participate in funding the operations of the association, and they share in its losses on pro rata basis. The association is not an agency of the state government, but its regulated by the north carolina commissioner of insurance.

In 1969, the north carolina general assembly established the association as a market of last resort to provide property insurance in the beach and coastal areas of north carolina for individuals and businesses who are unable to buy it in the standard insurance market. All property and casualty insurance companies doing business in north carolina are required by statute to participate in funding the operations of the association, and they share in its losses on pro rata basis. The association is not an agency of the state government, but its regulated by the north carolina commissioner of insurance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$757,162,916$717,961,487▼ $39,201,429
Rtn Earn Endowment Incm Other Fnds$514,656,476$590,617,742▲ $75,961,266
Cash and Non-Interest-Bearing Accounts$43,480,693$124,716,833▲ $81,236,140
Accounts Receivable$26,143,626$29,588,243▲ $3,444,617
Savings and Temporary Cash Investments$17,193,757$5,188,521▼ $12,005,236
Land, Buildings, and Equipment, Net$7,055,297$547,541▼ $6,507,756
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$851,036,289$878,002,625▲ $26,966,336
Liabilities
Other Liabilities$316,406,478$264,188,754▼ $52,217,724
Accounts Payable and Accrued Expenses$19,973,335$23,196,129▲ $3,222,794
Total Liabilities$336,379,813$287,384,883▼ $48,994,930
Net Assets / Fund Balance
Total Net Assets Fund Balance$514,656,476$590,617,742▲ $75,961,266
Total Liabilities and Net Assets / Fund Balance$851,036,289$878,002,625▲ $26,966,336

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$547,541$19,947,937$20,495,478
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
John MilettiChair
Mick QuinlanVice Chair
Allen HouckBoard Member
Becky PollardBoard Member
Bob MessierBoard Member
Charlotte HicksBoard Member
Corise MorrisonBoard Member
Don EvansBoard Member
Donald HornsteinBoard Member
Franklin RouseBoard Member
Monica GardnerBoard Member
Rod EvansBoard Member
Sean DonnellyBoard Member
Tim MidgettBoard Member
Robert EadesDirector of Claims
William PolandDirector of Finance & Accounting
Sonya ChampionDirector of Hr
Dianne HardyChief Executive Officer
Alvin AshworthChief Operating Officer
Vicki FisherClaims Manager
Tekeela BarnesIt Manager
REGINA O'CONNORSenior Software Application Engineer
Vita WootenUnderwriting Manager

Highest Paid Contractors

ContractorServicesLocationCompensation
Usaa Insurance Agency INCProducer Commission9800 FREDERICKSBURG RD, San Antonio, TX 78288$4,623,517
Towne Insurance Agency LLCLae Payment301 BENDIX RD 300, Virginia Beach, VA 23452$1,029,994
Pilot Catastrophe Services INCProducer Commission1055 HILLCREST RD SUITE B-1, Mobile, AL 36695$889,545
Gr Little Agency INCProducer Commission203 E CHURCH ST, Elizabeth City, NC 27909$779,663
Mcgriff Insurance ServicesProducer Commission5850 WATERLOO RD SUITE 240, Columbia, MD 21045$747,131
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$264,356,293
Investment Income
$14,300,451
Other Revenue
$344,633
Change in Net Assets
$76,487,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$268,463,861
Revenue Not Reported on Financial Statements
$10,537,516
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$8,727,609
Total Revenue per Audited Statements
$268,463,861
Total Revenue per Form 990
$279,001,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,432,589
Grants and Similar Amounts Paid$8,727,609
Salaries, Compensation, and Employee Benefits$7,353,348
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$46,297,297
Grants to Domestic Individuals---$8,727,609
Depreciation Depletion---$6,607,965
Other Expenses---$5,116,537
Office Expenses---$4,774,438
Other Salaries and Wages---$4,307,855
Information Technology---$4,053,361
Insurance---$4,047,599
All Other Expenses---$2,608,016
Pension Plan Contributions---$1,990,034
Occupancy---$864,934
Current Officers, Directors, Trustees, and Key Employees---$705,617
Fees for Service Investment Mgmnt Fees---$542,190
Payroll Taxes---$325,945
Fees for Services Legal---$211,783
Conferences and Meetings---$90,843
Fees for Services Accounting---$78,676
Other Employee Benefits---$23,897
Travel---$19,819
Total Functional Expenses$0$0$0$202,513,546

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$202,513,546
Expenses per Audited Statements$191,976,030
Total Expenses per Audited Statements$191,976,030
Expenses Not Reported on Financial Statements$10,537,516
Other Expense Adjustments$8,727,609
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-35% CONTROLLED ENTITYCommission for Business Conducted With Related EntityNo$430,345
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Premium Reserves$181,647,605
Loss Reserves$62,974,212
Retirement Liabilities$10,825,481
Loss Adjustment Expense Reserves$8,695,788
Premium Suspense$45,668
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Every insurer authorized to write basic property insurance in north carolina, except town and county mutual insurance association and assessable mutual companies and except insurer who only writes insurance on property exmepted from taxation, shall be required to become and remain a member of the association.”

Form 990, Part VI, Section A, Line 7A

“The board of directors consist of fourteen (14) members: seven (7) representatives from the insurance industry, four (4) licensed agents and three (3) from the general public. The agent and public representatives are appointed by the commissioner of insurance. Each year the insurance industry representatives are nominated and approved by the board of directors. Each year the seven (7) insurance industry board members represent the remaining companies of the insurance industry by proxies.”

Form 990, Part VI, Section A, Line 7B

“All plan of operation and procedural changes must be approved by the board of directors with some company members providing their votes by proxies. Once these changes are approved by the board of directors, they are filed with the commissioner of insurance for approval.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the general manager before filing.”

Form 990, Part VI, Section B, Line 12C

“Every year all board of directors and employees are required to sign a conflict of interest statement. These statements are reviewed for indication of conflicts.”

Form 990, Part VI, Section B, Line 15

“The board of directors hire and provides review and compensation for the general manager. The general manager approves hiring and compensation for all remaining employees. For key employees of the organization, comparability data from property casual ty insurers (pci) and national association of mutual insurance companies (namic) were utilized to determine equitable compensation levels.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available on the association's website.”

Filing and Contact Details

Filer

Filer Name
North Carolina Insurance Underwriting
EIN
23-7102759
Phone
9198211299
Address
751 CORPORATE CENTER DR NO 200, RALEIGH, NC 27607

Signing Officer

Name
Dianne Hardy
Title
Chief Executive Officer
Phone
9198211299
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Hardy
Formed
1969
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Johnson Lambert Llp
Address
4242 SIX FORKS ROAD SUITE 1500, RALEIGH, NC 27609
Preparer
J Calvin Marks
Phone
9197196400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Actuarial fees 31,860. Commissions 44,853,450. Other professional services 1,411,987.”

FORM 990, PART XI, LINE 9:

“Change in nonadmitted assets -155,405. Change in minimum pension liability 268,809. Change in net unrealized capital gains and losses -639,969.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“GRANTS EXPENSE”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“GRANTS EXPENSE”

Raw XML AppendixShowing 400 of 730 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.

Path#Value
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IRS990/ActivityOrMissionDesc0IN 1969, THE NORTH CAROLINA GENERAL ASSEMBLY ESTABLISHED THE ASSOCIATION AS A MARKET OF LAST RESORT TO PROVIDE PROPERTY INSURANCE IN THE BEACH AND COASTAL AREAS OF NORTH CAROLINA FOR INDIVIDUALS AND BUSINESSES WHO ARE UNABLE TO BUY IT IN THE STANDARD INSURANCE MARKET. ALL PROPERTY AND CASUALTY INSURANCE COMPANIES DOING BUSINESS IN NORTH CAROLINA ARE REQUIRED BY STATUTE TO PARTICIPATE IN FUNDING THE OPERATIONS OF THE ASSOCIATION, AND THEY SHARE IN ITS LOSSES ON PRO RATA BASIS. THE ASSOCIATION IS NOT AN AGENCY OF THE STATE GOVERNMENT, BUT ITS REGULATED BY THE NORTH CAROLINA COMMISSIONER OF INSURANCE.
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IRS990/Form990PartVIISectionAGrp/PersonNm1ALVIN ASHWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT EADES
IRS990/Form990PartVIISectionAGrp/PersonNm3SONYA CHAMPION
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM POLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5TEKEELA BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm6VICKI FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm7VITA WOOTEN
IRS990/Form990PartVIISectionAGrp/PersonNm8REGINA O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN MILETTI
IRS990/Form990PartVIISectionAGrp/PersonNm10MICK QUINLAN
IRS990/Form990PartVIISectionAGrp/PersonNm11SEAN DONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm12DON EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm13ROD EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm14MONICA GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLOTTE HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm16DONALD HORNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm17ALLEN HOUCK
IRS990/Form990PartVIISectionAGrp/PersonNm18BOB MESSIER
IRS990/Form990PartVIISectionAGrp/PersonNm19TIM MIDGETT
IRS990/Form990PartVIISectionAGrp/PersonNm20CORISE MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm21BECKY POLLARD
IRS990/Form990PartVIISectionAGrp/PersonNm22FRANKLIN ROUSE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1250464
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2210965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3210585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4169793
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5165427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6161234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7157769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8154861
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF CLAIMS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF FINANCE & ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt5IT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CLAIMS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt7UNDERWRITING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR SOFTWARE APPLICATION ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
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IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0168558
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0266440360
IRS990/GrossReceiptsAmt0545273179
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt04053361
IRS990/InsuranceGrp/TotalAmt04047599
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MiscellaneousRevenueGrp/ExclusionAmt0344633
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IRS990/MissionDesc0IN 1969, THE NORTH CAROLINA GENERAL ASSEMBLY ESTABLISHED THE ASSOCIATION AS A MARKET OF LAST RESORT TO PROVIDE PROPERTY INSURANCE IN THE BEACH AND COASTAL AREAS OF NORTH CAROLINA FOR INDIVIDUALS AND BUSINESSES WHO ARE UNABLE TO BUY IT IN THE STANDARD INSURANCE MARKET. ALL PROPERTY AND CASUALTY INSURANCE COMPANIES DOING BUSINESS IN NORTH CAROLINA ARE REQUIRED BY STATUTE TO PARTICIPATE IN FUNDING THE OPERATIONS OF THE ASSOCIATION, AND THEY SHARE IN ITS LOSSES ON PRO RATA BASIS. THE ASSOCIATION IS NOT AN AGENCY OF THE STATE GOVERNMENT, BUT ITS REGULATED BY THE NORTH CAROLINA COMMISSIONER OF INSURANCE.
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$878,002,625
Liabilities
$287,384,883
Net assets
$590,617,742
Revenue
$279,001,377
Expenses
$202,513,546
Net income
$76,487,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,835$464$1,371$571$317$254
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,241$322$919$358$185$173
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,028$286$742$314$165$149
2020Detailed filing. Detailed filing data is available for this year.$878$287$591$279$203$76.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$851$336$515$281$367$85.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,065$463$602$350$1,312$962
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,751$208$1,543$337$90.7$246
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,543$239$1,305$312$166$146
2014Detailed filing. Detailed filing data is available for this year.$1,210$233$977$253$116$138
2013Detailed filing. Detailed filing data is available for this year.$1,066$224$841$197$91.9$106
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$971$258$713$50.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$938$306$632$232
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$908$189$719$66.8