Civic Intelligence

Tennessee Insurance Guaranty Association

EIN 23-7182287 • 501(c)6 • Brentwood, TN

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Profile

To operate a property and casualty self assessment guaranty fund as directed under tennessee statute (see t.c.a. 56-12-101 et seq.).

105 Westpark Dr 420Brentwood, TN 37027

www.tiga.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.45x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)6 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

11.80x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)6 • $100M-$250M nonprofits • Source year 2024

Net Margin

9th percentile

-24%

Higher net margin than 9% of similar nonprofits.

501(c)6 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

11th percentile

$169,500

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)6 • $100M-$250M nonprofits • Source year 2024

Asset Growth

21st percentile

1.0%

Faster asset growth than 21% of similar nonprofits.

501(c)6 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

4.1%

Faster revenue growth than 38% of similar nonprofits.

501(c)6 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$172,952,787

Up $1,789,445 (+1.0%) from 2023

Liabilities

Up

$77,554,395

Up $13,291,024 (+21%) from 2023

Net Assets

Down

$95,398,392

Down $11,501,579 (-11%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin9th percentile

Revenue

Up

$6,572,879

Up $256,321 (+4.1%) from 2023

Expenses

Up

$8,149,384

Up $3,275,255 (+67%) from 2023

Net Income

Down

-$1,576,505

Down $3,018,934 (-209%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200M$150M$100M$50M$0Assets 2010: $132,812,925Liabilities 2010: $0Net Assets 2010: $132,812,9252010Assets 2011: $136,284,486Liabilities 2011: $0Net Assets 2011: $136,284,4862011Assets 2012: $140,280,624Liabilities 2012: $80,938,540Net Assets 2012: $59,342,0842012Assets 2013: $139,071,442Liabilities 2013: $95,270,696Net Assets 2013: $43,800,7462013Assets 2014: $137,281,591Liabilities 2014: $90,775,903Net Assets 2014: $46,505,6882014Assets 2015: $141,585,429Liabilities 2015: $82,869,123Net Assets 2015: $58,716,3062015Assets 2016: $138,364,585Liabilities 2016: $83,519,621Net Assets 2016: $54,844,9642016Assets 2017: $137,060,868Liabilities 2017: $81,519,052Net Assets 2017: $55,541,8162017Assets 2018: $133,488,441Liabilities 2018: $81,615,174Net Assets 2018: $51,873,2672018Assets 2019: $171,282,798Liabilities 2019: $80,545,927Net Assets 2019: $90,736,8712019Assets 2020: $171,858,547Liabilities 2020: $75,857,025Net Assets 2020: $96,001,5222020Assets 2021: $174,263,578Liabilities 2021: $69,635,134Net Assets 2021: $104,628,4442021Assets 2022: $163,937,561Liabilities 2022: $66,947,606Net Assets 2022: $96,989,9552022Assets 2023: $171,163,342Liabilities 2023: $64,263,371Net Assets 2023: $106,899,9712023Assets 2024: $172,952,787Liabilities 2024: $77,554,395Net Assets 2024: $95,398,3922024

Highlighted filing

2024

Assets$172,952,787
Liabilities$77,554,395
Net Assets$95,398,392
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$20M$0-$20MExpenses 2010: $7,260,1752010Expenses 2011: $7,150,6702011Expenses 2012: $1,579,1122012Revenue 2013: $5,445,870Expenses 2013: $6,675,002Net Income 2013: -$1,229,1322013Revenue 2014: $7,592,523Expenses 2014: $9,467,323Net Income 2014: -$1,874,8002014Revenue 2015: $13,694,596Expenses 2015: $7,797,568Net Income 2015: $5,897,0282015Revenue 2016: $4,287,153Expenses 2016: $8,079,743Net Income 2016: -$3,792,5902016Revenue 2017: $4,719,455Expenses 2017: $6,913,610Net Income 2017: -$2,194,1552017Revenue 2018: $4,428,177Expenses 2018: $7,366,509Net Income 2018: -$2,938,3322018Revenue 2019: $39,838,506Expenses 2019: $5,364,306Net Income 2019: $34,474,2002019Revenue 2020: $4,546,849Expenses 2020: $5,290,700Net Income 2020: -$743,8512020Revenue 2021: $10,389,316Expenses 2021: $4,530,933Net Income 2021: $5,858,3832021Revenue 2022: $5,456,137Expenses 2022: $4,652,517Net Income 2022: $803,6202022Revenue 2023: $6,316,558Expenses 2023: $4,874,129Net Income 2023: $1,442,4292023Revenue 2024: $6,572,879Expenses 2024: $8,149,384Net Income 2024: -$1,576,5052024

Highlighted filing

2024

Revenue$6,572,879
Expenses$8,149,384
Net Income-$1,576,505
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,952,787
Liabilities
$77,554,395
Net assets
$95,398,392
Revenue
$6,572,879
Expenses
$8,149,384
Net income
-$1,576,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$173$77.6$95.4$6.57$8.15$1.58
2023Detailed filing. Detailed filing data is available for this year.$171$64.3$107$6.32$4.87$1.44
2022Detailed filing. Detailed filing data is available for this year.$164$66.9$97.0$5.46$4.65$0.80
2021Detailed filing. Detailed filing data is available for this year.$174$69.6$105$10.4$4.53$5.86
2020Detailed filing. Detailed filing data is available for this year.$172$75.9$96.0$4.55$5.29$0.74
2019Detailed filing. Detailed filing data is available for this year.$171$80.5$90.7$39.8$5.36$34.5
2018Detailed filing. Detailed filing data is available for this year.$133$81.6$51.9$4.43$7.37$2.94
2017Detailed filing. Detailed filing data is available for this year.$137$81.5$55.5$4.72$6.91$2.19
2016Detailed filing. Detailed filing data is available for this year.$138$83.5$54.8$4.29$8.08$3.79
2015Detailed filing. Detailed filing data is available for this year.$142$82.9$58.7$13.7$7.80$5.90
2014Detailed filing. Detailed filing data is available for this year.$137$90.8$46.5$7.59$9.47$1.87
2013Detailed filing. Detailed filing data is available for this year.$139$95.3$43.8$5.45$6.68$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$140$80.9$59.3$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$136$0.00$136$7.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$133$0.00$133$7.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 25, 2025
Return Version
2024v5.2
Gross Receipts
$6,572,879
Mission and Program Overview

Mission

To operate a property and casualty self assessment guaranty fund as directed under tennessee statute (t.c.a. 56-12-101 et seq.).

To operate a property and casualty self assessment guaranty fund as directed under tennessee statute (see t.c.a. 56-12-101 et seq.).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$152,336,811$156,817,920▲ $4,481,109
Investments in Publicly Traded Securities$9,773,158$10,650,718▲ $877,560
Cash and Non-Interest-Bearing Accounts$7,252,706$3,044,383▼ $4,208,323
Other Notes and Loans Receivable, Net$1,003,654$1,160,733▲ $157,079
Savings and Temporary Cash Investments$615,727$327,565▼ $288,162
Land, Buildings, and Equipment, Net$48,944$66,537▲ $17,593
Total Assets$171,163,342$172,952,787▲ $1,789,445
Other Assets Total$132,342$884,931▲ $752,589
Liabilities
Other Liabilities$64,263,371$77,554,395▲ $13,291,024
Total Liabilities$64,263,371$77,554,395▲ $13,291,024
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$106,899,971$95,398,392▼ $11,501,579
Total Net Assets Fund Balance$106,899,971$95,398,392▼ $11,501,579
Total Liabilities and Net Assets / Fund Balance$171,163,342$172,952,787▲ $1,789,445

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,298$276,713$300,011
Other Land Buildings$43,239$4,988$48,227
Other Securities$156,817,920--
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorrie BrouseExec. SecretaryPT$169,500$169,500$169,500
Kerry NationsAdministratorFT$139,009-$139,009
Beth Ann DufurClaim ManagerFT$110,010-$110,010

Board Members and Trustees

NameTitle
John MizeChairman
Edward LancasterBoard Member
Lisa PierceBoard Member
Shawn JohnsonBoard Member
Tracey Gentry HarneyBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Carlisle MedicalContracted Services501 BOULEVARD PARK E, Mobile, AL 36609$956,998
Corvel CorporationContracted Services12910 SHELBYVILLE RD 236, Louisville, KY 40243$227,016
Levius INCContracted ServicesPO BOX 507, Springfield, LA 70462$179,836
Lorrie K BrouseContracted Services105 WESTPARK DR 420, Brentwood, TN 37027$169,500
Center For Comprehensive ServicesContracted Services306 WEST MILL STREET, Carbondale, IL 62901$161,257
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$891,617
Investment Income
$5,681,262
Other Revenue
$0
Change in Net Assets
$-1,576,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,020,537
Revenue Not Reported on Financial Statements
$552,342
Revenue Not Reported on Form 990
$2,559,341
Other Revenue Adjustments
$309,009
Total Revenue per Audited Statements
$8,579,878
Total Revenue per Form 990
$6,572,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,344,178
Salaries, Compensation, and Employee Benefits$805,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$448,262-$448,262
All Other Expenses-$294,093-$294,093
Fees for Service Investment Mgmnt Fees-$243,333-$243,333
Fees for Services Other-$194,139-$194,139
Other Employee Benefits-$187,444-$187,444
Current Officers, Directors, Trustees, and Key Employees-$169,500-$169,500
Other Expenses$1,229,785$119,172-$119,172
Depreciation Depletion-$36,006-$36,006
Insurance-$23,464-$23,464
Fees for Services Legal-$14,703-$14,703
Office Expenses-$13,037-$13,037
Total Functional Expenses$6,123,302$2,026,082$0$8,149,384

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,081,457
Total Expenses per Audited Statements$20,081,457
Total Expenses per Form 990$8,149,384
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-11,932,073
Other Expense Adjustments$-12,175,406
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Claims$76,235,271
Operating Lease Liabilities$720,888
Prepaid Future Medical Expenses$480,523
Other Liabilities$117,713
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Line 11b explanation - a copy of the form 990 is provided to each board member for review and comment prior to filing.”

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

“The conflict of interest policy is reviewed verbally at annual board meetings as well as discussed at audit committee meetings. Additionally, an annual statement is required annually confirming no conflicts.”

Form 990, Part VI, Section B, Line 15

“Each year the board of directors reviews the salary history and recommends an increase for the executive secretary. The executive secretary reviews salary history annually and determines pay for the administrator as well as for all employees on the anniversary date of their hire.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial statements are available to the public on request at the administration office.”

Filing and Contact Details

Filer

Filer Name
Tennessee Insurance Guaranty Association
EIN
23-7182287
Phone
6152426839
Address
105 WESTPARK DR 420, BRENTWOOD, TN 37027

Signing Officer

Name
Lorrie Brouse
Title
Exec. Secretary
Phone
6152426839
Signed
2025-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorrie Brouse
Formed
1973
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
0

Preparer

Firm
Crosslin Pllc
Address
3803 BEDFORD AVENUE SUITE 201, NASHVILLE, TN 37215
Preparer
Rodney C Brower
Phone
6153205500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Decrease in reserves for claims and claims adjustments -12,484,415.”

Financial Statement Notes

PART X, LINE 2:

“The association accounts for the effect of any uncertain tax positions based on a more likely than not threshold to the recognition of the tax positions being sustained based on the technical merits of the position under examination by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a cumulative probability assessment that aggregates the estimated tax liability for all uncertain tax positions. Tax positions for the association include, but are not limited to, the tax-exempt status and determination of whether income is subject to unrelated business income tax; however, the association has determined that such tax positions do not result in an uncertainty requiring recognition.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Claims reimbursement 309,009.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Decrease in reserves for claims/adjmts -12,484,415. Claims reimbursement 309,009.”

Raw XML AppendixShowing 400 of 434 raw XML fields

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

Path#Value
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CLAIM MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06572879
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt0836820
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt0836820
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023464
IRS990/InsuranceGrp/TotalAmt023464
IRS990/InvestmentIncomeGrp/ExclusionAmt04844442
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04844442
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0152336811
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0156817920
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09773158
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010650718
IRS990/IRPDocumentCnt0215
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0281701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048944
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066537
IRS990/LandBldgEquipCostOrOtherBssAmt0348238
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE A PROPERTY AND CASUALTY SELF ASSESSMENT GUARANTY FUND AS DIRECTED UNDER TENNESSEE STATUTE (SEE T.C.A. 56-12-101 ET SEQ.).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0106899971
IRS990/NetAssetsOrFundBalancesEOYAmt095398392
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02559341
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0106899971
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt095398392
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013037
IRS990/OfficeExpensesGrp/TotalAmt013037
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0132342
IRS990/OtherAssetsTotalGrp/EOYAmt0884931
IRS990/OtherChangesInNetAssetsAmt0-12484415
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0187444
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0187444
IRS990/OtherExpensesGrp/Desc0CLAIMS PAID
IRS990/OtherExpensesGrp/Desc1CLAIMS ADJUSTMENT
IRS990/OtherExpensesGrp/Desc2COMPUTER LICENSES & BAC
IRS990/OtherExpensesGrp/Desc3MOVING COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0282929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1119172
IRS990/OtherExpensesGrp/ProgramServicesAmt04893517
IRS990/OtherExpensesGrp/ProgramServicesAmt11229785
IRS990/OtherExpensesGrp/TotalAmt04893517
IRS990/OtherExpensesGrp/TotalAmt11229785
IRS990/OtherExpensesGrp/TotalAmt2282929
IRS990/OtherExpensesGrp/TotalAmt3119172
IRS990/OtherLiabilitiesGrp/BOYAmt064263371
IRS990/OtherLiabilitiesGrp/EOYAmt077554395
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0448262
IRS990/OtherSalariesAndWagesGrp/TotalAmt0448262
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01003654
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01160733
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LORRIE BROUSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1524126
IRS990/ProgramServiceRevenueGrp/Desc0LIQUIDATION DISTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1CLAIMS REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0582608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1309009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0582608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1309009
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03731308
IRS990/PYOtherExpensesAmt04119801
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02585250
IRS990/PYRevenuesLessExpensesAmt01442429
IRS990/PYSalariesCompEmpBnftPaidAmt0754328
IRS990/PYTotalExpensesAmt04874129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06316558
IRS990/ReconcilationRevenueExpnssAmt0-1576505
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0891617
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0615727
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0327565
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt023298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0276713
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0300011
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-11932073
IRS990ScheduleD/ExpensesSubtotalAmt020081457
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0243333
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0243333
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02559341
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-12175406
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043239
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04988
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076235271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1117713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2480523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3720888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE FOR CLAIMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID FUTURE MEDICAL EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0309009
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0156817920
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt02559341
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0552342
IRS990ScheduleD/RevenueSubtotalAmt06020537
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A CUMULATIVE PROBABILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. TAX POSITIONS FOR THE ASSOCIATION INCLUDE, BUT ARE NOT LIMITED TO, THE TAX-EXEMPT STATUS AND DETERMINATION OF WHETHER INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX; HOWEVER, THE ASSOCIATION HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CLAIMS REIMBURSEMENT 309,009.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DECREASE IN RESERVES FOR CLAIMS/ADJMTS -12,484,415. CLAIMS REIMBURSEMENT 309,009.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066537
IRS990ScheduleD/TotalBookValueSecuritiesAmt0156817920
IRS990ScheduleD/TotalExpensesPerForm990Amt08149384
IRS990ScheduleD/TotalLiabilityAmt077554395
IRS990ScheduleD/TotalRevenuePerForm990Amt06572879
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08579878
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020081457
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0169500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LORRIE BROUSE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC. SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED VERBALLY AT ANNUAL BOARD MEETINGS AS WELL AS DISCUSSED AT AUDIT COMMITTEE MEETINGS. ADDITIONALLY, AN ANNUAL STATEMENT IS REQUIRED ANNUALLY CONFIRMING NO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR THE BOARD OF DIRECTORS REVIEWS THE SALARY HISTORY AND RECOMMENDS AN INCREASE FOR THE EXECUTIVE SECRETARY. THE EXECUTIVE SECRETARY REVIEWS SALARY HISTORY ANNUALLY AND DETERMINES PAY FOR THE ADMINISTRATOR AS WELL AS FOR ALL EMPLOYEES ON THE ANNIVERSARY DATE OF THEIR HIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST AT THE ADMINISTRATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DECREASE IN RESERVES FOR CLAIMS AND CLAIMS ADJUSTMENTS -12,484,415.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0171163342
IRS990/TotalAssetsEOYAmt0172952787
IRS990/TotalAssetsGrp/BOYAmt0171163342
IRS990/TotalAssetsGrp/EOYAmt0172952787
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02026082
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06123302
IRS990/TotalFunctionalExpensesGrp/TotalAmt08149384
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064263371
IRS990/TotalLiabilitiesEOYAmt077554395
IRS990/TotalLiabilitiesGrp/BOYAmt064263371
IRS990/TotalLiabilitiesGrp/EOYAmt077554395
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106899971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095398392
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06123302
IRS990/TotalProgramServiceRevenueAmt0891617
IRS990/TotalReportableCompFromOrgAmt0418519
IRS990/TotalRevenueGrp/ExclusionAmt05681262
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0891617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06572879
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171163342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172952787
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 WESTPARK DR 420
IRS990/USAddress/CityNm0BRENTWOOD

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