Civic Intelligence

Tuscarora Intermediate Unit Capital Insurance Trust

990 • Fiscal year 2019 • EIN 25-1797771

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 12, 2019

Organization ProfileN/A
751 S Eagle Valley RoadBellefonte, PA 16823

(814) 355-5516

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Net Margin

43rd percentile

5.1%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$0

Higher top officer pay than 29% of similar nonprofits.

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

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

9.7%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$3,999,112

Up $1,101,203 (+38%) from 2018

Net Assets

Up

$3,999,112

Up $1,101,203 (+38%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin43rd percentile

Revenue

Up

$21,547,781

Up $1,910,035 (+9.7%) from 2018

Expenses

Up

$20,446,578

Up $1,346,955 (+7.1%) from 2018

Net Income

Up

$1,101,203

Up $563,080 (+105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,511,026Liabilities 2010: $0Net Assets 2010: $1,511,0262010Assets 2011: $3,373,577Liabilities 2011: $0Net Assets 2011: $3,373,5772011Assets 2012: $3,196,608Liabilities 2012: $0Net Assets 2012: $3,196,6082012Assets 2013: $3,225,035Liabilities 2013: $0Net Assets 2013: $3,225,0352013Assets 2014: $3,057,113Liabilities 2014: $0Net Assets 2014: $3,057,1132014Assets 2015: $3,412,997Liabilities 2015: $0Net Assets 2015: $3,412,9972015Assets 2016: $3,184,441Liabilities 2016: $0Net Assets 2016: $3,184,4412016Assets 2017: $2,359,786Liabilities 2017: $0Net Assets 2017: $2,359,7862017Assets 2018: $2,897,909Liabilities 2018: $0Net Assets 2018: $2,897,9092018Assets 2019: $3,999,112Liabilities 2019: $0Net Assets 2019: $3,999,1122019Assets 2020: $4,643,233Liabilities 2020: $0Net Assets 2020: $4,643,2332020Assets 2021: $4,120,321Liabilities 2021: $0Net Assets 2021: $4,120,3212021Assets 2022: $2,622,972Liabilities 2022: $0Net Assets 2022: $2,622,9722022Assets 2023: $3,631,568Liabilities 2023: $0Net Assets 2023: $3,631,5682023Assets 2024: $1,410,759Liabilities 2024: $0Net Assets 2024: $1,410,7592024

Highlighted filing

2019

Assets$3,999,112
Liabilities$0
Net Assets$3,999,112
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $10,123,5392010Expenses 2011: $10,505,7312011Expenses 2012: $11,352,2182012Expenses 2013: $10,778,8562013Revenue 2014: $11,388,837Expenses 2014: $11,556,759Net Income 2014: -$167,9222014Revenue 2015: $11,018,728Expenses 2015: $10,662,844Net Income 2015: $355,8842015Revenue 2016: $14,445,829Expenses 2016: $14,674,385Net Income 2016: -$228,5562016Revenue 2017: $18,154,942Expenses 2017: $18,979,597Net Income 2017: -$824,6552017Revenue 2018: $19,637,746Expenses 2018: $19,099,623Net Income 2018: $538,1232018Revenue 2019: $21,547,781Expenses 2019: $20,446,578Net Income 2019: $1,101,2032019Revenue 2020: $21,830,410Expenses 2020: $21,186,289Net Income 2020: $644,1212020Revenue 2021: $22,419,678Expenses 2021: $22,942,590Net Income 2021: -$522,9122021Revenue 2022: $24,378,548Expenses 2022: $25,875,897Net Income 2022: -$1,497,3492022Revenue 2023: $22,511,780Expenses 2023: $21,503,184Net Income 2023: $1,008,5962023Revenue 2024: $21,845,597Expenses 2024: $24,066,406Net Income 2024: -$2,220,8092024

Highlighted filing

2019

Revenue$21,547,781
Expenses$20,446,578
Net Income$1,101,203
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 12, 2019
Return Version
2018v3.1
Gross Receipts
$21,547,781
Mission and Program Overview

Mission

To contain health care costs for member school districts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,897,909$3,999,112▲ $1,101,203
Savings and Temporary Cash Investments$2,697,909$3,519,177▲ $821,268
Cash and Non-Interest-Bearing Accounts$200,000$479,935▲ $279,935
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,897,909$3,999,112▲ $1,101,203
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,897,909$3,999,112▲ $1,101,203
Total Liabilities and Net Assets / Fund Balance$2,897,909$3,999,112▲ $1,101,203
Compensation and Service Providers
Top Officer Pay29th percentile

Board Members and Trustees

NameTitle
David BuskirkPresident
Amy HersheyDirector
Brian K GriffithDirector
Dan SimpsonDirector
Dani BradyDirector
David BurkettDirector
Debra SchetrompfDirector
Erik DamgaardDirector
Fred FosterDirector
Gregg PaladinaDirector
Jeffrey MilesDirector
Lynn NaugleDirector
Mark LoucksDirector
Michael ConteDirector
Michelle HallDirector
Richard MakinDirector
Tara WillDirector
Faith SwansonSecretary
Craig LivergoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,475,328
Investment Income
$72,453
Other Revenue
$0
Change in Net Assets
$1,101,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,547,781
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$21,547,781
Total Revenue per Form 990
$21,547,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,446,578
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
Other Expenses$20,356,977--$20,356,977
Fees for Services Other-$89,601-$89,601
Total Functional Expenses$20,356,977$89,601$0$20,446,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,446,578
Total Expenses per Audited Statements$20,446,578
Total Expenses per Form 990$20,446,578
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 A, Line 6

“The organization has a board that consists of two directors from each of the ten member districts.”

Form 990, Part VI, Section A, Line 8B

“The board does not have any committees with the authority to act on behalf of the governing body.”

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

“The organization's treasurer is responsible for review of the 990.”

Form 990, Part VI, Section C, Line 19

“Information is available at the main office for public inspection.”

Filing and Contact Details

Filer

Filer Name
Tuscarora Intermediate Unit Capital
EIN
25-1797771
Phone
8143555516
Address
751 S EAGLE VALLEY ROAD, BELLEFONTE, PA 16823

Signing Officer

Name
Craig M Livergood
Title
Treasurer
Phone
8143555516
Signed
2019-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig M Livergood
Formed
1996
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
431 SCIENCE PARK ROAD SUITE 302, STATE COLLEGE, PA 16803
Preparer
Justin W Smith
Phone
8142388474
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change in oversight process in the current year.”

Raw XML Appendix398 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/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DISTRICT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1STOP LOSS CLAIMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019555575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11919753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019555575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11919753
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029790
IRS990/PYOtherExpensesAmt019099623
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019607956
IRS990/PYRevenuesLessExpensesAmt0538123
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt019099623
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019637746
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01101203
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021475328
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02897909
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03999112
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02697909
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03519177
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt020446578
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021547781
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt020446578
IRS990ScheduleD/TotalRevenuePerForm990Amt021547781
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021547781
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020446578
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A BOARD THAT CONSISTS OF TWO DIRECTORS FROM EACH OF THE TEN MEMBER DISTRICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S TREASURER IS RESPONSIBLE FOR REVIEW OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE AT THE MAIN OFFICE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE IN OVERSIGHT PROCESS IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02897909
IRS990/TotalAssetsEOYAmt03999112
IRS990/TotalAssetsGrp/BOYAmt02897909
IRS990/TotalAssetsGrp/EOYAmt03999112
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020356977
IRS990/TotalFunctionalExpensesGrp/TotalAmt020446578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02897909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03999112
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt020356977
IRS990/TotalProgramServiceRevenueAmt021475328
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt072453
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021475328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021547781
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02897909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03999112
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0715 S EAGLE VALLEY ROAD
IRS990/USAddress/CityNm0BELLEFONTE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016823
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG M LIVERGOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08143555516
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUSCARORA INTERMEDIATE UNIT CAPITAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INSURANCE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0TUSC
ReturnHeader/Filer/EIN0251797771
ReturnHeader/Filer/PhoneNum08143555516
ReturnHeader/Filer/USAddress/AddressLine1Txt0751 S EAGLE VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0BELLEFONTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016823
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A462BD4148D98EC3E4D20FD808069CD158B68FB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.22.28.163
ReturnHeader/FilingSecurityInformation/IPDt02019-12-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:56:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0431 SCIENCE PARK ROAD SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATE COLLEGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016803
ReturnHeader/PreparerPersonGrp/PhoneNum08142388474
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN W SMITH
ReturnHeader/ReturnTs02020-03-05T11:32:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,999,112
Liabilities
$0
Net assets
$3,999,112
Revenue
$21,547,781
Expenses
$20,446,578
Net income
$1,101,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$21.8$24.1$2.22
2023Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$22.5$21.5$1.01
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$24.4$25.9$1.50
2021Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$22.4$22.9$0.52
2020Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$21.8$21.2$0.64
2019Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$21.5$20.4$1.10
2018Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$19.6$19.1$0.54
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$18.2$19.0$0.82
2016Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$14.4$14.7$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$11.0$10.7$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$11.4$11.6$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.00$3.23$10.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.00$3.20$11.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.00$3.37$10.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$10.1