Civic Intelligence

American Mutual Share Insurance Corporation

990 • Fiscal year 2011 • EIN 23-7376679

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization Profilewww.americanshare.com

View Organization Page

5656 Frantz Road43017-2599
Siviq Scores

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

Liabilities / Assets

36th percentile

0.20x

Higher debt load relative to assets than 36% of similar nonprofits.

2011 filings • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

$226,497,949

No earlier filing loaded for comparison.

Net Assets

$180,531,806

No earlier filing loaded for comparison.

Liabilities

$45,966,143

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$20,719,261

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400M$300M$200M$100M$0Assets 2011: $226,497,949Liabilities 2011: $45,966,143Net Assets 2011: $180,531,8062011Assets 2012: $229,637,859Liabilities 2012: $39,689,621Net Assets 2012: $189,948,2382012Assets 2013: $236,145,031Liabilities 2013: $41,391,898Net Assets 2013: $194,753,1332013Assets 2014: $239,104,331Liabilities 2014: $28,040,074Net Assets 2014: $211,064,2572014Assets 2015: $255,704,953Liabilities 2015: $29,812,082Net Assets 2015: $225,892,8712015Assets 2016: $269,913,121Liabilities 2016: $24,631,518Net Assets 2016: $245,281,6032016Assets 2017: $264,884,267Liabilities 2017: $22,846,261Net Assets 2017: $242,038,0062017Assets 2018: $272,444,911Liabilities 2018: $19,618,012Net Assets 2018: $252,826,8992018Assets 2019: $286,501,985Liabilities 2019: $23,885,622Net Assets 2019: $262,616,3632019Assets 2020: $321,531,627Liabilities 2020: $21,774,479Net Assets 2020: $299,757,1482020Assets 2021: $356,642,183Liabilities 2021: $22,718,012Net Assets 2021: $333,924,1712021Assets 2022: $346,716,309Liabilities 2022: $24,033,446Net Assets 2022: $322,682,8632022Assets 2023: $357,462,134Liabilities 2023: $32,672,127Net Assets 2023: $324,790,0072023Assets 2024: $372,066,644Liabilities 2024: $34,053,567Net Assets 2024: $338,013,0772024

Highlighted filing

2011

Assets$226,497,949
Liabilities$45,966,143
Net Assets$180,531,806
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $20,719,2612011Expenses 2012: $12,857,5612012Revenue 2013: $12,282,348Expenses 2013: $10,661,424Net Income 2013: $1,620,9242013Revenue 2014: $3,164,589Expenses 2014: -$7,854,175Net Income 2014: $11,018,7642014Revenue 2015: $3,225,386Expenses 2015: -$2,209,473Net Income 2015: $5,434,8592015Revenue 2016: $3,903,952Expenses 2016: $3,812,362Net Income 2016: $91,5902016Revenue 2017: $8,458,551Expenses 2017: $7,343,675Net Income 2017: $1,114,8762017Revenue 2018: $5,464,217Expenses 2018: $5,495,716Net Income 2018: -$31,4992018Revenue 2019: $10,572,008Expenses 2019: $9,594,958Net Income 2019: $977,0502019Revenue 2020: $9,356,983Expenses 2020: $9,371,446Net Income 2020: -$14,4632020Revenue 2021: $10,357,280Expenses 2021: $9,282,695Net Income 2021: $1,074,5852021Revenue 2022: $14,373,728Expenses 2022: $10,256,132Net Income 2022: $4,117,5962022Revenue 2023: $9,597,138Expenses 2023: $11,728,514Net Income 2023: -$2,131,3762023Revenue 2024: $14,307,789Expenses 2024: $12,246,194Net Income 2024: $2,061,5952024

Highlighted filing

2011

Revenue-
Expenses$20,719,261
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$20,724,476
Mission and Program Overview

Mission

To provide primary and excess share (deposit) insurance to credit unions in accordance with its statutory authority under Ohio Revised Code Section 1761, as a member-owned, mutually organized share guaranty corporation, and the nation's largest non-federal insurer of consumer deposits.

Filing and Contact Details

Filer

EIN
23-7376679
Raw XML AppendixShowing 400 of 676 raw XML fields

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IRS990ScheduleD/ExpensesSubtotal020536598
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Per 2011 financial statement disclosures: As a tax-exempt organization, ASI is subject to income tax on activities that generate net income unrelated to its tax-exempt purpose of providing primary share insurance to its members. At December 31, 2011, ASI has unrelated business income tax (UBIT) loss carryforwards of approximately $11,866,000,that are available to offset future unrelated business income. No tax benefit has been recognized for these UBIT loss carryforwards since management has determined that none of the tax benefits will be realized. As of December 31, 2011, the Company is not aware of any uncertain tax positions.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Net Change in Participating Credit Union's Capital Contributions 2,774,131.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Commission Gross-up 5,600. Depreciation on Building 37,990.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3Commission Gross-Up 5,600. Depreciation on Building 37,990.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XI, Line 8 - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Part XIII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
IRS990ScheduleD/InvestmentExpensesNotIncluded0139073
IRS990ScheduleD/InvestmentExpensesNotIncluded20139073
IRS990ScheduleD/Land/BookValue0164984
IRS990ScheduleD/Land/OtherCostOrOtherBasis0164984
IRS990ScheduleD/NetUnrealizedGLOnInvestments0228858
IRS990ScheduleD/OtherAmount02774131
IRS990ScheduleD/OtherExpensesNotIncluded043590
IRS990ScheduleD/OtherLiabilities/Amount030805000
IRS990ScheduleD/OtherLiabilities/Amount140000
IRS990ScheduleD/OtherLiabilities/Description0Loss Reserves
IRS990ScheduleD/OtherLiabilities/Description1Loss Adjustment Expense
IRS990ScheduleD/OtherRevenuesNotIncluded043590
IRS990ScheduleD/OtherSecurities/BookValue021001055
IRS990ScheduleD/OtherSecurities/Description0Investment in Subsidiary
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0182663
IRS990ScheduleD/RevenueSubtotal020541813
IRS990ScheduleD/TotalAdjustments03002989
IRS990ScheduleD/TotalExpenses020719261
IRS990ScheduleD/TotalExpensesPerForm990020719261
IRS990ScheduleD/TotalOfAmounts030845000

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$226,497,949
Liabilities
$45,966,143
Net assets
$180,531,806
Revenue
-
Expenses
$20,719,261
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$372$34.1$338$14.3$12.2$2.06
2023Detailed filing. Detailed filing data is available for this year.$357$32.7$325$9.60$11.7$2.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$347$24.0$323$14.4$10.3$4.12
2021Detailed filing. Detailed filing data is available for this year.$357$22.7$334$10.4$9.28$1.07
2020Detailed filing. Detailed filing data is available for this year.$322$21.8$300$9.36$9.37$0.01
2019Detailed filing. Detailed filing data is available for this year.$287$23.9$263$10.6$9.59$0.98
2018Detailed filing. Detailed filing data is available for this year.$272$19.6$253$5.46$5.50$0.03
2017Detailed filing. Detailed filing data is available for this year.$265$22.8$242$8.46$7.34$1.11
2016Detailed filing. Detailed filing data is available for this year.$270$24.6$245$3.90$3.81$0.09
2015Detailed filing. Detailed filing data is available for this year.$256$29.8$226$3.23$2.21$5.43
2014Detailed filing. Detailed filing data is available for this year.$239$28.0$211$3.16$7.85$11.0
2013Detailed filing. Detailed filing data is available for this year.$236$41.4$195$12.3$10.7$1.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$230$39.7$190$12.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$226$46.0$181$20.7