Civic Intelligence

Northern Tier Insurance Consortium

EIN 23-7925669 • 501(c)9 • Canton, PA

Profile

To reduce health insurance costs for school districts in the region by self-insurance and consolidation of effort.

33 Springbrook DriveCanton, PA 17724

n/A

Siviq Scores

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

Liabilities / Assets

67th percentile

0.12x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2024

Net Margin

26th percentile

-1.4%

Higher net margin than 26% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)9 • $25M-$50M nonprofits • Source year 2024

Asset Growth

18th percentile

-5.1%

Faster asset growth than 18% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

3.5%

Faster revenue growth than 35% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$15,312,098

Up $779,511 (+5.4%) from 2021

Liabilities

Down

$2,180,300

Down $78,200 (-3.5%) from 2021

Net Assets

Up

$13,131,798

Up $857,711 (+7.0%) from 2021

Operations
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Up

$39,548,379

Up $1,328,048 (+3.5%) from 2021

Expenses

Up

$38,690,668

Up $969,673 (+2.6%) from 2021

Net Income

Up

$857,711

Up $358,375 (+72%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $16,203,844Liabilities 2011: $859,040Net Assets 2011: $15,344,8042011Assets 2012: $13,870,988Liabilities 2012: $702,605Net Assets 2012: $13,168,3832012Assets 2013: $12,708,664Liabilities 2013: $3,061,042Net Assets 2013: $9,647,6222013Assets 2014: $12,972,908Liabilities 2014: $4,014,548Net Assets 2014: $8,958,3602014Assets 2015: $13,377,507Liabilities 2015: $3,574,228Net Assets 2015: $9,803,2792015Assets 2016: $14,582,664Liabilities 2016: $2,475,000Net Assets 2016: $12,107,6642016Assets 2017: $13,197,214Liabilities 2017: $2,400,000Net Assets 2017: $10,797,2142017Assets 2018: $11,145,833Liabilities 2018: $2,310,000Net Assets 2018: $8,835,8332018Assets 2020: $14,105,951Liabilities 2020: $2,331,200Net Assets 2020: $11,774,7512020Assets 2021: $14,532,587Liabilities 2021: $2,258,500Net Assets 2021: $12,274,0872021Assets 2022: $15,312,098Liabilities 2022: $2,180,300Net Assets 2022: $13,131,7982022

Highlighted filing

2022

Assets$15,312,098
Liabilities$2,180,300
Net Assets$13,131,798
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

$40M$20M$0-$20MExpenses 2011: $27,410,4452011Expenses 2012: $29,717,4152012Expenses 2013: $30,342,7342013Revenue 2014: $31,848,117Expenses 2014: $32,537,379Net Income 2014: -$689,2622014Revenue 2015: $33,440,882Expenses 2015: $32,595,963Net Income 2015: $844,9192015Revenue 2016: $33,664,105Expenses 2016: $31,359,720Net Income 2016: $2,304,3852016Revenue 2017: $32,190,961Expenses 2017: $33,501,411Net Income 2017: -$1,310,4502017Revenue 2018: $32,033,994Expenses 2018: $33,995,375Net Income 2018: -$1,961,3812018Revenue 2020: $37,350,818Expenses 2020: $34,497,133Net Income 2020: $2,853,6852020Revenue 2021: $38,220,331Expenses 2021: $37,720,995Net Income 2021: $499,3362021Revenue 2022: $39,548,379Expenses 2022: $38,690,668Net Income 2022: $857,7112022

Highlighted filing

2022

Revenue$39,548,379
Expenses$38,690,668
Net Income$857,711
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$15,312,098
Liabilities
$2,180,300
Net assets
$13,131,798
Revenue
$39,548,379
Expenses
$38,690,668
Net income
$857,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$2.18$13.1$39.5$38.7$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$2.26$12.3$38.2$37.7$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$2.33$11.8$37.4$34.5$2.85
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$2.31$8.84$32.0$34.0$1.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$2.40$10.8$32.2$33.5$1.31
2016Detailed filing. Detailed filing data is available for this year.$14.6$2.48$12.1$33.7$31.4$2.30
2015Detailed filing. Detailed filing data is available for this year.$13.4$3.57$9.80$33.4$32.6$0.84
2014Detailed filing. Detailed filing data is available for this year.$13.0$4.01$8.96$31.8$32.5$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$3.06$9.65$30.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.70$13.2$29.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.86$15.3$27.4
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 21, 2018
Return Version
2017v2.3
Gross Receipts
$32,033,994
Mission and Program Overview

Mission

To reduce health insurance costs for school districts in the region by self-insurance and consolidation of effort.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$13,197,214$11,145,833▼ $2,051,381
Total Assets$13,197,214$11,145,833▼ $2,051,381
Liabilities
Other Liabilities$2,400,000$2,310,000▼ $90,000
Total Liabilities$2,400,000$2,310,000▼ $90,000
Net Assets / Fund Balance
Unrestricted Net Assets$10,797,214$8,835,833▼ $1,961,381
Total Net Assets Fund Balance$10,797,214$8,835,833▼ $1,961,381
Total Liabilities and Net Assets / Fund Balance$13,197,214$11,145,833▼ $2,051,381
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Doreen SecorChair
Michele WellesVice Chair
Amy MartellTrustee
Barry ClaypoolTrustee
Bonnie ThompsonTrustee
Brenda FreemanTrustee
Christina Steinbacher-reedTrustee
Craig StageTrustee
Dennis PeacheyTrustee
Diana BarnesTrustee
Douglas LindnerTrustee
Eric BriggsTrustee
Gary MartellTrustee
Jason BottiglieriTrustee
Kathy CiaciulliTrustee
Laura PerryTrustee
Mark JannoneTrustee
Mary Ann BoardmanTrustee
Patricia CrossTrustee
Sam Rotella JrTrustee
Sherry GriggsTrustee
Stephanie HellerTrustee
Traci GillilandTrustee
Wanda ErbTrustee
William ClarkTrustee
Brian DriscollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$31,905,545
Investment Income
$128,449
Other Revenue
$0
Change in Net Assets
$-1,961,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,995,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$333,790--$333,790
Fees for Services Management$61,830$2,500-$64,330
Other Expenses$8,045--$8,045
Fees for Services Accounting-$2,500-$2,500
Total Functional Expenses$33,990,375$5,000$0$33,995,375
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
Unpaid Claims Liability$2,310,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The consortium's board of trustees reviews and approves the irs form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The consortium makes all governing documents, policies and reviewed financial statements available for public inspection upon request at the consortium's provided address.”

FORM 990, PART VII, COLUMNS E & F:

“All 26 board members of the consortium are employed by the related parties disclosed in schedule r. They perform only minor services for the consortium and neither receive or are entitled to receive benefits for those services.”

Filing and Contact Details

Filer

Filer Name
Northern Tier Insurance Consortium
EIN
23-7925669
Phone
5706736001
Address
33 SPRINGBROOK DRIVE, CANTON, PA 17724

Signing Officer

Name
Brian R Driscoll
Title
Treasurer
Phone
5706736001
Signed
2018-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian R Driscoll
Formed
2002
Legal Domicile
Pa
Voting Board Members
26
Independent Board Members
26
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
8 DENISON PARKWAY E SUITE 407, CORNING, NY 14830
Preparer
Richard J Davis CPA
Phone
6079626891
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The consortium's board of trustees assumes responsibility for oversight of the review of its financial statements and selection of an independent accountant. The board of trustees reviews and approves the reviewed financial statements of the consortium. The board of trustees appoints an independent accountant annually by majority vote at its monthly meetings.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes - the consortium is exempt from federal income tax under section 501(c)(9) of the internal revenue code. However, income from certain activities not directly related to the consortium's tax-exempt purpose is subject to taxation as unrelated business income. In accordance with asc 740-10-50, accounting for uncertainty in income taxes, the consortium recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes that the consortium is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecognized tax benefits has been included in the consortium's financial statements. The consortium's informational returns are subject to audit by various taxing authorities.”

Raw XML AppendixShowing 400 of 577 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO REDUCE HEALTH INSURANCE COSTS FOR SCHOOL DISTRICTS IN THE REGION BY SELF-INSURANCE AND CONSOLIDATION OF EFFORT.
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BLAST IU 17
IRS990/BooksInCareOfDetail/PhoneNum05706736001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt033 SPRINGBROOK DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0CANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017724
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0128449
IRS990/CYOtherExpensesAmt033995375
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt031905545
IRS990/CYRevenuesLessExpensesAmt0-1961381
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt033995375
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt032033994
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE CONSORTIUM WAS ORGANIZED TO PROVIDE HEALTH, DENTAL AND PRESCRIPTION COVERAGE FOR THE EMPLOYEES OF PARTICIPATING MEMBER ORGANIZATIONS AND IS THE SOLE PROGRAM SERVICE OF THE CONSORTIUM.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt033990375
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt061830
IRS990/FeesForServicesManagementGrp/TotalAmt064330
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0DOREEN SECOR
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINA STEINBACHER-REED
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG STAGE
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4SAM ROTELLA JR
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY CIACIULLI
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK JANNONE
IRS990/Form990PartVIISectionAGrp/PersonNm7TRACI GILLILAND
IRS990/Form990PartVIISectionAGrp/PersonNm8DENNIS PEACHEY
IRS990/Form990PartVIISectionAGrp/PersonNm9BONNIE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm10DIANA BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm11WANDA ERB
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHANIE HELLER
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELE WELLES
IRS990/Form990PartVIISectionAGrp/PersonNm14BRIAN DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY ANN BOARDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17SHERRY GRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm18GARY MARTELL
IRS990/Form990PartVIISectionAGrp/PersonNm19PATRICIA CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm20DOUGLAS LINDNER
IRS990/Form990PartVIISectionAGrp/PersonNm21ERIC BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm22BARRY CLAYPOOL
IRS990/Form990PartVIISectionAGrp/PersonNm23JASON BOTTIGLIERI
IRS990/Form990PartVIISectionAGrp/PersonNm24BRENDA FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25AMY MARTELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt032033994
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0333790
IRS990/InsuranceGrp/TotalAmt0333790
IRS990/InvestmentIncomeGrp/ExclusionAmt0128449
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0128449
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REDUCE HEALTH INSURANCE COSTS FOR SCHOOL DISTRICTS IN THE REGION BY SELF-INSURANCE AND CONSOLIDATION OF EFFORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010797214
IRS990/NetAssetsOrFundBalancesEOYAmt08835833
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INSURANCE CLAIMS
IRS990/OtherExpensesGrp/Desc1WELLNESS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt033586710
IRS990/OtherExpensesGrp/ProgramServicesAmt18045
IRS990/OtherExpensesGrp/TotalAmt033586710
IRS990/OtherExpensesGrp/TotalAmt18045
IRS990/OtherLiabilitiesGrp/BOYAmt02400000
IRS990/OtherLiabilitiesGrp/EOYAmt02310000
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN R DRISCOLL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/BusinessCd1524298
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE PREMIUMS
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE REFUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031904234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031904234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11311
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0153717
IRS990/PYOtherExpensesAmt033501411
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt032037244
IRS990/PYRevenuesLessExpensesAmt0-1310450
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt033501411
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032190961
IRS990/ReconcilationRevenueExpnssAmt0-1961381
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031905545
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt011145833
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02310000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNPAID CLAIMS LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES - THE CONSORTIUM IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CONSORTIUM'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ASC 740-10-50, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE CONSORTIUM RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE CONSORTIUM IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED IN THE CONSORTIUM'S FINANCIAL STATEMENTS. THE CONSORTIUM'S INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02310000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CONSORTIUM'S BOARD OF TRUSTEES REVIEWS AND APPROVES THE IRS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONSORTIUM MAKES ALL GOVERNING DOCUMENTS, POLICIES AND REVIEWED FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE CONSORTIUM'S PROVIDED ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 26 BOARD MEMBERS OF THE CONSORTIUM ARE EMPLOYED BY THE RELATED PARTIES DISCLOSED IN SCHEDULE R. THEY PERFORM ONLY MINOR SERVICES FOR THE CONSORTIUM AND NEITHER RECEIVE OR ARE ENTITLED TO RECEIVE BENEFITS FOR THOSE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONSORTIUM'S BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE REVIEWED FINANCIAL STATEMENTS OF THE CONSORTIUM. THE BOARD OF TRUSTEES APPOINTS AN INDEPENDENT ACCOUNTANT ANNUALLY BY MAJORITY VOTE AT ITS MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII, COLUMNS E & F:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ATHENS AREA SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BLAST IU 17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CANTON AREA SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3NORTHEAST BRADFORD SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4NORTHERN TIER CAREER CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5NORTHERN TIOGA SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6SAYRE AREA SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7SOUTHERN TIOGA SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8SULLIVAN COUNTY SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9TOWANDA AREA SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10TROY AREA SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11WELLSBORO AREA SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12WYALUSING AREA SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231671235
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1231734578
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2231661105
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3246002165
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4231672458
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5231667683
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6231671518
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7231667855
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8231667984
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9236417077
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10231667986
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN11246001315
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN12236417107

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