Civic Intelligence

United Church Insurance Company

EIN 27-0045940 • 501(c)3 • Cleveland, OH

Profile

Captive reinsurance company for participating churches and ministries of the united church insurance association.

1468 West Ninth St 350Cleveland, OH 44113

www.insuranceboard.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

1.23x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$605,688

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

53rd percentile

6.6%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

7.6%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$60,799,519

Up $3,770,184 (+6.6%) from 2023

Liabilities

Down

$50,809,324

Down $3,666,872 (-6.7%) from 2023

Net Assets

Up

$9,990,195

Up $7,437,056 (+291%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin70th percentile

Revenue

Up

$41,429,752

Up $2,939,683 (+7.6%) from 2023

Expenses

Down

$35,480,387

Down $15,102,662 (-30%) from 2023

Net Income

Up

$5,949,365

Up $18,042,345 (+149%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$80M$60M$40M$20M$0Assets 2019: $47,717,800Liabilities 2019: $29,317,704Net Assets 2019: $18,400,0962019Assets 2020: $55,963,676Liabilities 2020: $38,584,247Net Assets 2020: $17,379,4292020Assets 2021: $53,498,153Liabilities 2021: $41,986,190Net Assets 2021: $11,511,9632021Assets 2022: $55,276,109Liabilities 2022: $43,650,640Net Assets 2022: $11,625,4692022Assets 2023: $57,029,335Liabilities 2023: $54,476,196Net Assets 2023: $2,553,1392023Assets 2024: $60,799,519Liabilities 2024: $50,809,324Net Assets 2024: $9,990,1952024

Highlighted filing

2024

Assets$60,799,519
Liabilities$50,809,324
Net Assets$9,990,195
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$60M$40M$20M$0-$20MRevenue 2019: $27,038,832Expenses 2019: $29,559,287Net Income 2019: -$2,520,4552019Revenue 2020: $32,506,903Expenses 2020: $34,083,070Net Income 2020: -$1,576,1672020Revenue 2021: $36,904,277Expenses 2021: $41,762,344Net Income 2021: -$4,858,0672021Revenue 2022: $38,911,382Expenses 2022: $36,285,440Net Income 2022: $2,625,9422022Revenue 2023: $38,490,069Expenses 2023: $50,583,049Net Income 2023: -$12,092,9802023Revenue 2024: $41,429,752Expenses 2024: $35,480,387Net Income 2024: $5,949,3652024

Highlighted filing

2024

Revenue$41,429,752
Expenses$35,480,387
Net Income$5,949,365
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$60,799,519
Liabilities
$50,809,324
Net assets
$9,990,195
Revenue
$41,429,752
Expenses
$35,480,387
Net income
$5,949,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.8$50.8$9.99$41.4$35.5$5.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.0$54.5$2.55$38.5$50.6$12.1
2022Detailed filing. Detailed filing data is available for this year.$55.3$43.7$11.6$38.9$36.3$2.63
2021Detailed filing. Detailed filing data is available for this year.$53.5$42.0$11.5$36.9$41.8$4.86
2020Detailed filing. Detailed filing data is available for this year.$56.0$38.6$17.4$32.5$34.1$1.58
2019Detailed filing. Detailed filing data is available for this year.$47.7$29.3$18.4$27.0$29.6$2.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$61,132,479
Mission and Program Overview

Mission

Captive reinsurance company for participating churches and ministries of the united church insurance association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$41,439,413$45,409,551▲ $3,970,138
Savings and Temporary Cash Investments$7,309,859$7,348,240▲ $38,381
Cap Stk Tr Prin Current Funds$4,644,795$5,644,795▲ $1,000,000
Rtn Earn Endowment Incm Other Fnds$-2,091,656$4,345,400▲ $6,437,056
Investments Other Securities$3,666,267$3,701,663▲ $35,396
Cash and Non-Interest-Bearing Accounts$3,199,874$2,945,897▼ $253,977
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$57,029,335$60,799,519▲ $3,770,184
Other Assets Total$1,413,922$1,394,168▼ $19,754
Liabilities
Other Liabilities$45,295,272$48,341,871▲ $3,046,599
Accounts Payable and Accrued Expenses$9,180,924$2,467,453▼ $6,713,471
Total Liabilities$54,476,196$50,809,324▼ $3,666,872
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,553,139$9,990,195▲ $7,437,056
Total Liabilities and Net Assets / Fund Balance$57,029,335$60,799,519▲ $3,770,184

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,701,663--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Timothy S HarrisPresident/ CEO
Alan RelyeaDirector
Andrew BunnDirector
Belinda KingDirector
Daris BultenaDirector
David SmithDirector
Erick ReisingerDirector
Howard SewellDirector
Joyce LiebermanDirector
Robert BrautigamDirector
Shana JohnsonDirector
Terry NewlandDirector
Thomas MitchellDirector
William WhiteheadDirector
Andrea GaudingSr. V/p CFO
James HowardV/p Operations
Farnaz AnsariVP Marketing
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$39,606,790
Investment Income
$1,822,962
Other Revenue
$0
Change in Net Assets
$5,949,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,416,113
Revenue Not Reported on Financial Statements
$13,639
Revenue Not Reported on Form 990
$-167,620
Other Revenue Adjustments
$-75,805
Total Revenue per Audited Statements
$41,248,493
Total Revenue per Form 990
$41,429,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,480,387
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$1,142,645$1,000,000-$1,000,000
All Other Expenses$175,198--$175,198
Fees for Services Management$117,277--$117,277
Fees for Service Investment Mgmnt Fees$89,444--$89,444
Fees for Services Accounting$55,583--$55,583
Fees for Services Other$40,000--$40,000
Fees for Services Legal$19,326--$19,326
Total Functional Expenses$34,480,387$1,000,000$0$35,480,387

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$35,480,387
Total Expenses per Audited Statements$35,299,129
Expenses per Audited Statements$35,223,324
Expenses Not Reported on Financial Statements$257,063
Other Expense Adjustments$167,620
Expenses Not Reported on Form 990$75,805
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loss Reserves$41,853,440
Intercompany Payable$3,738,431
Note Payable to Parent$2,750,000
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The owner/member is the united church insurance association.”

Form 990, Part VI, Section A, Line 7A

“The conferences of the united church of christ elect board members for united church insurance association and united church insurance company.”

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

“All board members review the form 990 prior to filing via email. Adequate time is given for review/ changes prior to filing.”

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

“Compliance is montitored via observation and dialogue with bod members as well as completion of annual signing of conflict of interest form.”

Form 990, Part VI, Section B, Line 15

“Personnel committee of the bod utilizes market benchmarking to assess the ceo's and other officers' compensation.”

Form 990, Part VI, Section C, Line 19

“Ucic makes its governing documents, conflict of interest policy, form 990 and financial statements available upon request”

Filing and Contact Details

Filer

Filer Name
United Church Insurance Company
EIN
27-0045940
Phone
2167363238
Address
1468 WEST NINTH ST 350, CLEVELAND, OH 44113

Signing Officer

Name
Andrea M Gauding
Title
Sr. V/p and CFO
Phone
2167363238
Signed
2025-11-10

Organization Details

Principal Officer
Timothy S Harris
Formed
2001
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Capital infusion of $1m 1,000,000.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Intercompany loan interest”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“NET REALIZED LOSSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“NET REALIZED LOSS”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Intercompany loan interest”

Raw XML AppendixShowing 400 of 550 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09180924
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02467453
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CAPTIVE REINSURANCE COMPANY FOR PARTICIPATING CHURCHES AND MINISTRIES OF THE UNITED CHURCH INSURANCE ASSOCIATION.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0175198
IRS990/AllOtherExpensesGrp/TotalAmt0175198
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANDREA GAUDING
IRS990/BooksInCareOfDetail/PhoneNum02167363238
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01468 WEST NINTH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044113
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt04644795
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt05644795
IRS990/CashNonInterestBearingGrp/BOYAmt03199874
IRS990/CashNonInterestBearingGrp/EOYAmt02945897
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01822962
IRS990/CYOtherExpensesAmt035480387
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt039606790
IRS990/CYRevenuesLessExpensesAmt05949365
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt035480387
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt041429752
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ENTITY IS A REINSURER OF THE UNITED CHURCH INSURANCEASSOCIATION BY FUNDING CERTAIN RISKS WITH COVERAGES INSUREDTHROUGH COMMERCIAL INSURERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt034480387
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt055583
IRS990/FeesForServicesAccountingGrp/TotalAmt055583
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt019326
IRS990/FeesForServicesLegalGrp/TotalAmt019326
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0117277
IRS990/FeesForServicesManagementGrp/TotalAmt0117277
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt040000
IRS990/FeesForServicesOtherGrp/TotalAmt040000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt089444
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt089444
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13103351
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1458735
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1550669
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1665206
IRS990/Form990PartVIISectionAGrp/PersonNm0SHANA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT BRAUTIGAM
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM WHITEHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm3ERICK REISINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm5ALAN RELYEA
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW BUNN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8HOWARD SEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9BELINDA KING
IRS990/Form990PartVIISectionAGrp/PersonNm10DARIS BULTENA
IRS990/Form990PartVIISectionAGrp/PersonNm11TERRY NEWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm12JOYCE LIEBERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13TIMOTHY S HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREA GAUDING
IRS990/Form990PartVIISectionAGrp/PersonNm15FARNAZ ANSARI
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES HOWARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13502337
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14285531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15210379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16211006
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/ CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR. V/P CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt16V/P OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-75805
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019626922
IRS990/GrossReceiptsAmt061132479
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01898767
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01898767
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03666267
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03701663
IRS990/InvestmentsPubTradedSecGrp/BOYAmt041439413
IRS990/InvestmentsPubTradedSecGrp/EOYAmt045409551
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019702727
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAPTIVE REINSURANCE COMPANY FOR PARTICIPATING CHURCHES AND MINISTRIES OF THE UNITED CHURCH INSURANCE ASSOCIATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02553139
IRS990/NetAssetsOrFundBalancesEOYAmt09990195
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-75805
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-75805
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0487691
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01413922
IRS990/OtherAssetsTotalGrp/EOYAmt01394168
IRS990/OtherChangesInNetAssetsAmt01000000
IRS990/OtherExpensesGrp/Desc0INSURANCE CLAIMS/ RESER
IRS990/OtherExpensesGrp/Desc1LOSS CONTROL EXPENSE
IRS990/OtherExpensesGrp/Desc2UNDERWRITING EXPENSE
IRS990/OtherExpensesGrp/Desc3EXPENSE SHARING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01000000
IRS990/OtherExpensesGrp/ProgramServicesAmt031298258
IRS990/OtherExpensesGrp/ProgramServicesAmt11542656
IRS990/OtherExpensesGrp/ProgramServicesAmt21142645
IRS990/OtherExpensesGrp/TotalAmt031298258
IRS990/OtherExpensesGrp/TotalAmt11542656
IRS990/OtherExpensesGrp/TotalAmt21142645
IRS990/OtherExpensesGrp/TotalAmt31000000
IRS990/OtherLiabilitiesGrp/BOYAmt045295272
IRS990/OtherLiabilitiesGrp/EOYAmt048341871
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIMOTHY S HARRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/Desc0PREMIUMS EARNED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039606790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039606790
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01538787
IRS990/PYOtherExpensesAmt050583049
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt036951282
IRS990/PYRevenuesLessExpensesAmt0-12092980
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt050583049
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt038490069
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05949365
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041429752
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-2091656
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04345400
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07309859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07348240
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt075805
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0257063
IRS990ScheduleD/ExpensesSubtotalAmt035223324
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt089443
IRS990ScheduleD/InvestmentExpensesNotIncldAmt089444
IRS990ScheduleD/OtherExpensesIncludedAmt075805
IRS990ScheduleD/OtherExpensesNotIncludedAmt0167620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041853440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13738431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22750000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOSS RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERCOMPANY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE TO PARENT
IRS990ScheduleD/OtherRevenueAmt0-167620
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-75805
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03701663
IRS990ScheduleD/OtherSecuritiesGrp/Desc0US TREASURY NOTES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-167620
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013639
IRS990ScheduleD/RevenueSubtotalAmt041416113
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTERCOMPANY LOAN INTEREST
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET REALIZED LOSSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET REALIZED LOSS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INTERCOMPANY LOAN INTEREST
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt03701663
IRS990ScheduleD/TotalExpensesPerForm990Amt035480387
IRS990ScheduleD/TotalLiabilityAmt048341871
IRS990ScheduleD/TotalRevenuePerForm990Amt041429752
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt041248493
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt035299129
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt040733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt124466
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0461604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1261065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2211006
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3210379
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt062034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt137511
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt230174
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt330256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt041317
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt121224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt235032
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt320413
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.