Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
North Carolina Insurance Underwriting
990 • Fiscal year 2017 • EIN 23-7102759
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$1,751,460,368
Up $208,076,747 (+13%) from 2016
Net Assets
Up$1,543,126,366
Up $238,261,847 (+18%) from 2016
Liabilities
Down$208,334,002
Down $30,185,100 (-13%) from 2016
Revenue And Expenses
Revenue
Up$337,063,764
Up $25,280,900 (+8.1%) from 2016
Expenses
Down$90,730,088
Down $75,321,141 (-45%) from 2016
Net Income
Up$246,333,676
Up $100,602,041 (+69%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $337,063,764
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 | |||
| Investments in Publicly Traded Securities | $1,438,267,679 | $1,611,107,278 | ▲ $172,839,599 |
| Rtn Earn Endowment Incm Other Fnds | $1,304,864,519 | $1,543,126,366 | ▲ $238,261,847 |
| Cash and Non-Interest-Bearing Accounts | $69,832,054 | $81,725,814 | ▲ $11,893,760 |
| Savings and Temporary Cash Investments | $11,085,301 | $35,924,009 | ▲ $24,838,708 |
| Accounts Receivable | $23,669,431 | $22,432,460 | ▼ $1,236,971 |
| Land, Buildings, and Equipment, Net | $529,156 | $270,807 | ▼ $258,349 |
| Total Assets | $1,543,383,621 | $1,751,460,368 | ▲ $208,076,747 |
| Liabilities | |||
| Other Liabilities | $211,464,706 | $183,302,959 | ▼ $28,161,747 |
| Accounts Payable and Accrued Expenses | $27,054,396 | $25,031,043 | ▼ $2,023,353 |
| Total Liabilities | $238,519,102 | $208,334,002 | ▼ $30,185,100 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,304,864,519 | $1,543,126,366 | ▲ $238,261,847 |
| Total Liabilities and Net Assets / Fund Balance | $1,543,383,621 | $1,751,460,368 | ▲ $208,076,747 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $270,807 | $1,505,002 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Don Evans | Board Member | PT | $582,292 | $81,983 | $582,292 |
| Vita Wooten | General Mana | - | - | $343,507 | $343,507 |
| - | Board Member | - | $260,533 | $8,719 | $269,252 |
| Gina Schwitzgebel | General Manager | - | $260,533 | - | $260,533 |
| J Fletcher Willey | Assistant Gm | - | - | $237,830 | $237,830 |
| Lee Dunn | Director of | - | - | $217,257 | $217,257 |
| - | Director of | - | - | $191,738 | $191,738 |
| - | It Manager | - | - | $188,914 | $188,914 |
| - | Assistant Gm | - | - | $184,007 | $184,007 |
| - | Underwriting | - | - | $170,822 | $170,822 |
| - | Claims Manag | - | - | $169,702 | $169,702 |
| Rod Evans | Board Member | PT | $23,183 | $10,859 | $34,042 |
| Reginald Wright | Board Member | PT | $2,881 | $4,329 | $7,210 |
Board Members and Trustees
| Name | Title |
|---|---|
| Aaron Scurlock | Board Member |
| Alvin Ashworth | Board Member |
| Charlotte Crockett | Board Member |
| Cin Brochure | Board Member |
| Donald Hornstein | Board Member |
| Gina Schwitzgebel | Board Member |
| J Fletcher Willey | Board Member |
| Robert Eades | Board Member |
| Sonya Champion | Board Member |
| Tekeela Barnes | Board Member |
| Tim Midgett | Board Member |
| Vicki Fisher | Board Member |
| Robert Eades | Director of Claims |
| Sonya Champion | Director of Hr |
| Alvin Ashworth | Assistant Gm |
| Lee Dunn | Assistant Gm |
| Vicki Fisher | Claims Manager |
| Aaron Scurlock | It Manager |
| Tekeela Barnes | Underwriting Manager |
| Vita Wooten | Underwriting Manager |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Usaa | Agency | PO BOX 47063, San Antonio, TX 78265 | $3,759,364 |
| Towe Insurance Agency | Agency | 4112 N CROATAN HIGHWAY, Kitty Hawk, NC 27949 | $1,306,185 |
| Bb&t Insurance Services | Agency | 414 GALLIMORE DAIRY ROAD SUITE F, Greensboro, NC 28409 | $1,107,490 |
| Gr Little Insurance Agency INC | Agency | PO BOX 49, Kitty Hawk, NC 27949 | $652,416 |
| Harold W Wells | Agency | ONE NORTH THIRD STREET, Wilmington, NC 28401 | $588,470 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $306,444,811
- Investment Income
- $30,315,652
- Other Revenue
- $303,301
- Change in Net Assets
- $246,333,676
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $84,655,038 |
| Salaries, Compensation, and Employee Benefits | $6,075,050 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,521,156 |
| Pension Plan Contributions | - | - | - | $1,396,248 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,079,526 |
| All Other Expenses | - | - | - | $970,856 |
| Other Employee Benefits | - | - | - | $893,978 |
| Other Expenses | - | - | - | $825,799 |
| Information Technology | - | - | - | $783,744 |
| Occupancy | - | - | - | $325,128 |
| Depreciation Depletion | - | - | - | $276,415 |
| Payroll Taxes | - | - | - | $184,142 |
| Insurance | - | - | - | $106,287 |
| Fees for Services Legal | - | - | - | $99,594 |
| Fees for Services Accounting | - | - | - | $66,684 |
| Travel | - | - | - | $51,048 |
| Conferences and Meetings | - | - | - | $37,510 |
| Office Expenses | - | - | - | $8,931 |
| Total Functional Expenses | $0 | $0 | $0 | $90,730,088 |
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 | $582,292 |
| J Fletcher Willey Jr | Appointed | Agency With Policies | No | $260,533 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Unearned Premium Reserves | $173,750,100 |
| Loss Reserves | $7,392,820 |
| Loss Adjustment Expense Reserves | $2,160,039 |
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 assistant general manager 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
- Filer Name
- North Carolina Insurance
- EIN
- 23-7102759
- Phone
- 9198121299
- Address
- 5520 DILLARD DRIVE RM/STE 180, CARY, NC 27518
Signing Officer
- Name
- Gina Schwitzgebel
- Title
- General Manager
- Phone
- 9197442640
- Signed
- 2018-05-14
Organization Details
- Principal Officer
- Gina Schwitzgebel
- 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 -8,071,829”
Raw XML AppendixShowing 400 of 611 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 | 27054396 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25031043 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23669431 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22432460 |
| 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. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 970856 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NORTH CAROLINA INSURANCE |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | UNDERWRITING ASSOCIATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9197453992 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5520 DILLARD DRIVE SUITE 180 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27518 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 69832054 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81725814 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 136 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1079526 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 37510 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3759364 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1306185 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1107490 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 652416 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 588470 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 47063 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4112 N CROATAN HIGHWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 414 GALLIMORE DAIRY ROAD SUITE F |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 49 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | ONE NORTH THIRD STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | KITTY HAWK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | GREENSBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | KITTY HAWK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WILMINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78265 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 27949 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 28409 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 27949 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 28401 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | USAA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TOWE INSURANCE AGENCY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BB&T INSURANCE SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | GR LITTLE INSURANCE AGENCY INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | HAROLD W WELLS |
| 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 | 30315652 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 246333676 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6075050 |
| IRS990/CYTotalExpensesAmt | 0 | 90730088 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 337063764 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 276415 |
| 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, 2017 TO DECEMBER 31, 2017. |
| 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 | 90730088 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 66684 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 99594 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 18.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 18.75 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 18.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 18.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 18.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 18.75 |
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| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | NC FARM BUREAU MUTUAL INSURANCE |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | STATE FARM FIRE & CASUALTY COMPANY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | THE TRAVELERS COMPANIES INC |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | AUTO-OWNERS |
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| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt | 0 | JIM ROWLAND |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt | 1 | MICK QUINLAN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt | 2 | ALLEN HOUCK |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt | 3 | BOB MESSIER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt | 4 | JOHN MILETTI |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt | 5 | MONICA GARDNER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt | 6 | CORISE MORRISON |
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| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 57764 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 42059 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 50239 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 33820 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 52242 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 42187 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 37804 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 40090 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 36697 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DON EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROD EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REGINALD WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLOTTE CROCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM MIDGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CIN BROCHURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONALD HORNSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GINA SCHWITZGEBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALVIN ASHWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT EADES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SONYA CHAMPION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AARON SCURLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TEKEELA BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VICKI FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | VITA WOOTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | J FLETCHER WILLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LEE DUNN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 582292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 23183 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2881 |
| 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/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 260533 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 81983 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 10859 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 4329 |
| 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 | 285743 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 195771 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 167018 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 157918 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 136672 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 135394 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 131898 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 130732 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 8719 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 147310 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | GENERAL MANA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASSISTANT GM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | IT MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | UNDERWRITING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CLAIMS MANAG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | UNDERWRITING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | ASSISTANT GM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| 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 | 337063764 |
| 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 | 783744 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 106287 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30315652 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30315652 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1438267679 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1611107278 |
| IRS990/IRPDocumentCnt | 0 | 1632 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1505002 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 529156 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 270807 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1775809 |
| 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 | 1304864519 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1543126366 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 325128 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8931 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -8071829 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 893978 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMISSIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | PAID LOSSES & LOSS ADJUST |
| IRS990/OtherExpensesGrp/Desc | 2 | PREMIUM TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARED SERVICE FEE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43934902 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27461653 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9706487 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 825799 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 211464706 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 183302959 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 524298 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 303301 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 303301 |
| IRS990/OtherRevenueTotalAmt | 0 | 303301 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2521156 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 184142 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1396248 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GINA SCHWITZGEBEL |
| 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 | 345308919 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9739220 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | -48603328 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 345308919 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9739220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | -48603328 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 27877224 |
| IRS990/PYOtherExpensesAmt | 0 | 159468199 |
| IRS990/PYOtherRevenueAmt | 0 | 355497 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 283550143 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 145731635 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6583030 |
| IRS990/PYTotalExpensesAmt | 0 | 166051229 |
| IRS990/PYTotalRevenueAmt | 0 | 311782864 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 246333676 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1304864519 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1543126366 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11085301 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 35924009 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 270807 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1505002 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1775809 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 173750100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7392820 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2160039 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNEARNED PREMIUM RESERVES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LOSS RESERVES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LOSS ADJUSTMENT EXPENSE RESERVES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 270807 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 183302959 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 582292 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,751,460,368
- Liabilities
- $208,334,002
- Net assets
- $1,543,126,366
- Revenue
- $337,063,764
- Expenses
- $90,730,088
- Net income
- $246,333,676