Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
North Carolina Insurance Underwriting
990 • Fiscal year 2013 • EIN 23-7102759
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$1,065,562,770
Up $94,309,569 (+9.7%) from 2012
Net Assets
Up$841,454,384
Up $128,400,363 (+18%) from 2012
Liabilities
Down$224,108,386
Down $34,090,794 (-13%) from 2012
Revenue And Expenses
Revenue
$197,422,735
No earlier filing loaded for comparison.
Expenses
Up$91,870,202
Up $41,335,490 (+82%) from 2012
Net Income
$105,552,533
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 14, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $197,422,735
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $736,128,343 | $841,454,384 | ▲ $105,326,041 |
| Investments in Publicly Traded Securities | $681,603,196 | $797,155,834 | ▲ $115,552,638 |
| Savings and Temporary Cash Investments | $222,170,537 | $209,166,222 | ▼ $13,004,315 |
| Cash and Non-Interest-Bearing Accounts | $13,540,833 | $36,465,990 | ▲ $22,925,157 |
| Accounts Receivable | $18,766,360 | $22,564,304 | ▲ $3,797,944 |
| Land, Buildings, and Equipment, Net | $246,640 | $210,420 | ▼ $36,220 |
| Total Assets | $936,327,566 | $1,065,562,770 | ▲ $129,235,204 |
| Liabilities | |||
| Other Liabilities | $183,528,101 | $202,685,365 | ▲ $19,157,264 |
| Accounts Payable and Accrued Expenses | $16,671,122 | $21,423,021 | ▲ $4,751,899 |
| Total Liabilities | $200,199,223 | $224,108,386 | ▲ $23,909,163 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $736,128,343 | $841,454,384 | ▲ $105,326,041 |
| Total Liabilities and Net Assets / Fund Balance | $936,327,566 | $1,065,562,770 | ▲ $129,235,204 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $210,420 | $662,335 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Don Evans | Fire Operati | PT | $745,035 | $70,235 | $815,270 |
| Don Evans | General Manager | - | $745,035 | - | $745,035 |
| J Fletcer Willey Jr | General Mana | PT | $367,866 | $5,451 | $373,317 |
| J Fletcer Willey Jr | Director of Finance | - | $367,866 | - | $367,866 |
| - | - | - | - | $138,098 | $138,098 |
| Rod Evans | Director of | PT | $28,273 | $9,145 | $37,418 |
Board Members and Trustees
| Name | Title |
|---|---|
| Charlotte Crockett | Director of |
| Tim Midgett | Director of |
| Alvin Ashworth | Director of Claims |
| Gina Schwitzgebel | Director of It |
| Alvin Ashworth | - |
| Gina Schwitzgebel | - |
| Lee Dunn | - |
| Nancy Wylie | - |
| Robert Eades | - |
| Vita Wooten | - |
| Cherri Cheek | Assistant Gm |
| Nancy Wylie | Assistant Gm |
| Donald Hornstein | Underwriting |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Usaa | Agency | - | $3,204,922 |
| Bb&t Insurance Services | Agency | - | $1,714,396 |
| Southern Insurance Agency | Agency | - | $1,405,495 |
| Harold Wells | Agency | - | $1,159,548 |
| Bankers Insurance | Agency | - | $974,174 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $182,328,983
- Investment Income
- $14,764,130
- Other Revenue
- $329,622
- Change in Net Assets
- $105,552,533
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $86,625,601 |
| Salaries, Compensation, and Employee Benefits | $5,244,601 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | - | - | - | $4,587,412 |
| All Other Expenses | - | - | - | $3,060,480 |
| Other Salaries and Wages | - | - | - | $2,843,571 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,305,318 |
| Fees for Services Legal | - | - | - | $725,440 |
| Other Employee Benefits | - | - | - | $614,748 |
| Information Technology | - | - | - | $524,749 |
| Occupancy | - | - | - | $300,868 |
| Pension Plan Contributions | - | - | - | $272,099 |
| Payroll Taxes | - | - | - | $208,865 |
| Depreciation Depletion | - | - | - | $154,280 |
| Insurance | - | - | - | $135,034 |
| Fees for Services Accounting | - | - | - | $49,735 |
| Conferences and Meetings | - | - | - | $36,819 |
| Travel | - | - | - | $20,859 |
| Office Expenses | - | - | - | $14,826 |
| Total Functional Expenses | $0 | $0 | $0 | $91,870,202 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Don Evans | Appointed | Agency With Policies | No | $745,035 |
| J Fletcher Willey Jr | Appointed | Agency With Policies | No | $367,866 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Unearned Premium Reserves | $193,875,328 |
| Loss Reserves | $7,927,381 |
| Loss Adjustment Expense Reserves | $882,656 |
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 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, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, Line 11B
“The 990 is prepared by the director of finance and accounting and is reviewed by the general manager. The general manager also serves as the secretary and treasurer for the board of directors.”
Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 15A
“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.”
Form 990, Page 6, Part VI, Line 15B
“For key employees of the organization comparability data from property casualty insurers (pci)and national association of mutual insurance companies (namic) were utilized to dtermine equitable compensation levels.”
Form 990, Page 6, Part VI, Line 19
“All governing documents and financial statements are available on the association's website.”
Filing and Contact Details
Filer
- EIN
- 23-7102759
- Phone
- 9198121299
Signing Officer
- Name
- Gina Schwitzgebel
- Title
- Secretary/treasurer
- Phone
- 9198121299
- Signed
- 2014-08-14
Organization Details
- Principal Officer
- Gina Schwitzebel
- Formed
- 1969
- Legal Domicile
- Nc
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 0
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S 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.”
Form 990, Part XI, Line 9
“Change not admiteed; pension liability 226,492”
Raw XML AppendixShowing 400 of 534 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16671122 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21423021 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18766360 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22564304 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | NORTH CAROLINA INSURANE |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2 | 0 | UNDERWRITING ASSOCIATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9198211299 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5520 DILLARD DRIVE SUITE 180 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CARY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 27518 |
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| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36465990 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 136 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1305318 |
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| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 36819 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3204922 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1714396 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1405495 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1159548 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 974174 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | PO BOX 47063 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 414 GALLIMORE DAIRY ROAD SUITE F |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 501 HUNT CLUB DRIVE SUITE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 4320 SOUTHPORT-SUPPLY ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 457 COURT STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | GREENSBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | COROLLA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | SOUTHPORT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | PORTSMOUTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 78265 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 28409 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 27927 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 28461 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 23704 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | USAA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | BB&T INSURANCE SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | SOUTHERN INSURANCE AGENCY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | HAROLD WELLS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | BANKERS INSURANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | AGENCY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | AGENCY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | AGENCY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | AGENCY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | AGENCY |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14764130 |
| IRS990/CYOtherExpensesAmt | 0 | 86625601 |
| IRS990/CYOtherRevenueAmt | 0 | 329622 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 182328983 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 105552533 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5244601 |
| IRS990/CYTotalExpensesAmt | 0 | 91870202 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 197422735 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 154280 |
| IRS990/Desc | 0 | CONDUCT BUSINESS BY PROVIDING PROPERTY INSURANCE TO INDIVIDUALS AND BUSINESSES WHO WERE UNABLE TO BUY IT IN THE STANDARD MARKET THROUGHOUT THE PERIOD FROM JANUARY 1, 2013 TO DECEMBER 31, 2013. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 91870202 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49735 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 725440 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 18.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 18.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 18.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 18.75 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 18.75 |
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| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 1 | NATIONWIDE MUTUAL INSURANCE COMPANY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 2 | NC FARM BUREAU MUTUAL INSURANCE |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 3 | THE TRAVELERS COMPANIES INC |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 4 | USAA |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 5 | STATE FARM FIRE & CASUALTY COMPANY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 6 | AUTO-OWNERS |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2 | 0 | JENNIFER JABBEN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2 | 1 | KATHERINE SOUTHERN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2 | 2 | STEVE CARROLL |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2 | 3 | JOHN MILETTI |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2 | 4 | CORISE MORRISON |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2 | 5 | GLENN HAHN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2 | 6 | DREW KLASING |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 38346 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 37335 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 22827 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DON EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | J FLETCER WILLEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROD EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLOTTE CROCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM MIDGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHERRI CHEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONALD HORNSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GINA SCHWITZGEBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALVIN ASHWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NANCY WYLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT EADES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LEE DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VITA WOOTEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 745035 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 367866 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 28273 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 70235 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 5451 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 9145 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 212906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 134256 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 130298 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 130004 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 117310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 115271 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FIRE OPERATI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | GENERAL MANA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASSISTANT GM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | UNDERWRITING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 197422735 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 524749 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 135034 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14764130 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14764130 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 681603196 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 797155834 |
| IRS990/IRPDocumentCnt | 0 | 1481 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 246640 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 210420 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 872755 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 736128343 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 841454384 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 300868 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14826 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -226492 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 614748 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMISSIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | PAID LOSSES & LOSS ADJUST |
| IRS990/OtherExpensesGrp/Desc | 2 | PREMIUM TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | REINSURANCE EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49207581 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17014492 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10793026 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4587412 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 183528101 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 202685365 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 524298 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 329622 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 329622 |
| IRS990/OtherRevenueTotalAmt | 0 | 329622 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2843571 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 208865 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 272099 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GINA SCHWITZEBEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 524298 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 524298 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 524298 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PREMIUMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHANGE IN UNEARNED PREMIUMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REINSURANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 385773363 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | -21403359 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | -21403359 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | -182041021 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2927264 |
| IRS990/PYOtherExpensesAmt | 0 | 16412862 |
| IRS990/PYOtherRevenueAmt | 0 | 67828 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 37700380 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23164976 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1117634 |
| IRS990/PYTotalExpensesAmt | 0 | 17530496 |
| IRS990/PYTotalRevenueAmt | 0 | 40695472 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 105552533 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 197422735 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 736128343 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 841454384 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 222170537 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 209166222 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 210420 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 662335 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 872755 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 193875328 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7927381 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 882656 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNEARNED PREMIUM RESERVES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LOSS RESERVES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LOSS ADJUSTMENT EXPENSE RESERVES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 210420 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 202685365 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 745035 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 367866 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 70235 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 5451 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 212906 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 134256 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 130298 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 5 | 130004 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 6 | 117310 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 718416 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 380301 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 62655 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 4218 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 206428 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 26744 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 8919 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 16103 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 15640 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 4 | 14629 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 12880 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 16914 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 12159 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 3 | 22706 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 4 | 22706 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DON EVANS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | J FLETCER WILLEY JR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | GINA SCHWITZGEBEL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | ALVIN ASHWORTH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | NANCY WYLIE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 5 | ROBERT EADES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 6 | LEE DUNN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | GENERAL MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | DIRECTOR OF FINANCE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | DIRECTOR OF IT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | DIRECTOR OF CLAIMS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 4 | ASSISTANT GM |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 745035 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 367866 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 70235 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 5451 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 252530 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 3 | 160089 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 4 | 158560 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,065,562,770
- Liabilities
- $224,108,386
- Net assets
- $841,454,384
- Revenue
- $197,422,735
- Expenses
- $91,870,202
- Net income
- $105,552,533
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