Civic Intelligence

North Carolina Insurance Underwriting

990 • Fiscal year 2019 • EIN 23-7102759

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 16, 2020

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

58th percentile

0.40x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

1.20x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Source year 2019

Net Margin

6th percentile

-31%

Higher net margin than 6% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

33rd percentile

$438,541

Higher top officer pay than 33% of similar nonprofits.

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

2019 filings • $250M-$1B nonprofits • Source year 2019

Asset Growth

2nd percentile

-20%

Faster asset growth than 2% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-19%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$851,036,289

Down $213,651,876 (-20%) from 2018

Net Assets

Down

$514,656,476

Down $86,878,622 (-14%) from 2018

Liabilities

Down

$336,379,813

Down $126,773,254 (-27%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin6th percentile

Revenue

Down

$281,482,867

Down $68,160,619 (-19%) from 2018

Expenses

Down

$367,397,328

Down $944,730,982 (-72%) from 2018

Net Income

Up

-$85,914,461

Up $876,570,363 (+91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$851,036,289
Liabilities$336,379,813
Net Assets$514,656,476
Open 2019 Filing

Operations Trend

Revenue Growth10th 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

2019

Revenue$281,482,867
Expenses$367,397,328
Net Income-$85,914,461
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 16, 2020
Return Version
2019v5.1
Gross Receipts
$519,772,342
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$1,041,375,833$757,162,916▼ $284,212,917
Rtn Earn Endowment Incm Other Fnds$601,535,098$514,656,476▼ $86,878,622
Cash and Non-Interest-Bearing Accounts$-43,330,068$43,480,693▲ $86,810,761
Accounts Receivable$27,208,253$26,143,626▼ $1,064,627
Savings and Temporary Cash Investments$25,797,071$17,193,757▼ $8,603,314
Land, Buildings, and Equipment, Net$13,637,076$7,055,297▼ $6,581,779
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,064,688,165$851,036,289▼ $213,651,876
Liabilities
Other Liabilities$440,463,339$316,406,478▼ $124,056,861
Accounts Payable and Accrued Expenses$22,689,728$19,973,335▼ $2,716,393
Total Liabilities$463,153,067$336,379,813▼ $126,773,254
Net Assets / Fund Balance
Total Net Assets Fund Balance$601,535,098$514,656,476▼ $86,878,622
Total Liabilities and Net Assets / Fund Balance$1,064,688,165$851,036,289▼ $213,651,876

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,055,297$14,256,212$21,311,509
Compensation and Service Providers
Top Officer Pay33rd 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
Gina HardyChief Executive Officer
Alvin AshworthChief Operating Officer
Vicki FisherClaims Manager
Aaron ScurlockIt Manager
Smita FerrettiIt Manager
Tekeela BarnesUnderwriting Manager

Highest Paid Contractors

ContractorServicesLocationCompensation
Usaa Insurance Agency INCClaims Services9800 FREDERICKSBURG RD, San Antonio, TX 78288$4,124,329
Allcat Claim Service LLCClaims Services16 CASCADE CAVERN, Boerne, TX 78015$1,133,982
Towne Insurance Agency LLCClaims Services501 HUNT CLUB DR STE A, Corolla, NC 27927$1,015,416
Temporary Accomodations INCClaims Services3525 PIEDMONT RD NE BLDG 6-411, Atlanta, GA 30305$993,379
Mcgriff Insurance ServicesClaims Services414 GALLIMORE DAIRY RD STE F, Greensboro, NC 27409$831,008
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$263,446,036
Investment Income
$17,688,075
Other Revenue
$348,756
Change in Net Assets
$-85,914,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$273,674,949
Revenue Not Reported on Financial Statements
$7,807,918
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$6,102,476
Total Revenue per Audited Statements
$273,674,949
Total Revenue per Form 990
$281,482,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,735,043
Salaries, Compensation, and Employee Benefits$7,559,809
Grants and Similar Amounts Paid$6,102,476
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$43,583,513
Other Expenses---$9,323,501
Insurance---$7,907,670
Depreciation Depletion---$6,581,779
Grants to Domestic Individuals---$6,102,476
Other Salaries and Wages---$4,996,543
Office Expenses---$4,753,003
Information Technology---$2,865,969
Pension Plan Contributions---$1,597,547
All Other Expenses---$1,034,901
Current Officers, Directors, Trustees, and Key Employees---$661,985
Fees for Service Investment Mgmnt Fees---$565,042
Payroll Taxes---$286,177
Occupancy---$263,688
Conferences and Meetings---$197,563
Fees for Services Legal---$174,670
Fees for Services Accounting---$135,454
Travel---$43,210
Other Employee Benefits---$17,557
Total Functional Expenses$0$0$0$367,397,328

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$367,397,328
Expenses per Audited Statements$359,589,410
Total Expenses per Audited Statements$359,589,410
Expenses Not Reported on Financial Statements$7,807,918
Other Expense Adjustments$6,102,476
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$456,769
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Premium Reserves$175,914,251
Loss Reserves$114,709,851
Loss Adjustment Expense Reserves$15,937,149
Retirement Liabilities$9,731,803
Premium Suspense$113,424
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
Gina Hardy
Title
Chief Executive Officer
Phone
9198211299
Signed
2020-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina 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 33,724. Commissions 42,604,164. Other professional services 945,625.”

FORM 990, PART XI, LINE 9:

“Change in nonadmitted assets 98,337. Change in minimum pension liability -1,062,498.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grants expense 6,102,476.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants expense 6,102,476.”

Raw XML AppendixShowing 400 of 731 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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/PersonNm4ROD EVANS
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IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLOTTE HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm7DONALD HORNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8ALLEN HOUCK
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IRS990/Form990PartVIISectionAGrp/PersonNm10TIM MIDGETT
IRS990/Form990PartVIISectionAGrp/PersonNm11CORISE MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm12BECKY POLLARD
IRS990/Form990PartVIISectionAGrp/PersonNm13FRANKLIN ROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm14GINA HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm15ALVIN ASHWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT EADES
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IRS990/Form990PartVIISectionAGrp/PersonNm18SONYA CHAMPION
IRS990/Form990PartVIISectionAGrp/PersonNm19VICKI FISHER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF CLAIMS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINANCE & ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CLAIMS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt20IT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt21UNDERWRITING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt22IT MANAGER
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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/ReportOtherAssetsInd00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$851,036,289
Liabilities
$336,379,813
Net assets
$514,656,476
Revenue
$281,482,867
Expenses
$367,397,328
Net income
-$85,914,461
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$878$287$591$279$203$76.5
2019Detailed filing. Detailed filing data is available for this year.$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