Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2017 • EIN 35-1545846
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 66.7% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$2,934,294
Up $128,445 (+4.6%) from 2016
Net Assets
Up$2,927,890
Up $127,025 (+4.5%) from 2016
Liabilities
Up$6,404
Up $1,420 (+28%) from 2016
Revenue
Down$1,829,486
Down $128,766 (-6.6%) from 2016
Expenses
Down$1,727,848
Down $335,637 (-16%) from 2016
Net Income
Up$101,638
Up $206,871 (+197%) from 2016
To provide life, dental, vision, and disability benefits to eligible employees of the national association of mutual insurance companies and its member companies under group insurance contracts with insurance companies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,800,865 | $2,927,890 | ▲ $127,025 |
| Investments in Publicly Traded Securities | $2,512,873 | $2,716,309 | ▲ $203,436 |
| Savings and Temporary Cash Investments | $77,524 | $145,684 | ▲ $68,160 |
| Cash and Non-Interest-Bearing Accounts | $140,843 | $34,589 | ▼ $106,254 |
| Prepaid Expenses and Deferred Charges | $46,021 | $13,612 | ▼ $32,409 |
| Total Assets | $2,805,849 | $2,934,294 | ▲ $128,445 |
| Other Assets Total | $28,588 | $24,100 | ▼ $4,488 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,984 | $4,104 | ▼ $880 |
| Other Liabilities | - | $2,300 | - |
| Total Liabilities | $4,984 | $6,404 | ▲ $1,420 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,800,865 | $2,927,890 | ▲ $127,025 |
| Total Liabilities and Net Assets / Fund Balance | $2,805,849 | $2,934,294 | ▲ $128,445 |
| Name | Title | Other | Total |
|---|---|---|---|
| Gregg Dykstra | Sec/staff Li | $527,452 | $527,452 |
| Mike Ulmer | VP of Operat | $231,404 | $231,404 |
| David Middleton | VP of Financ | $216,667 | $216,667 |
| Name | Title |
|---|---|
| Charles Chamness | Chairman |
| Donald Hemmann | Trustee |
| Jason Moeller | Trustee |
| John Paul | Trustee |
| Liesl Kreischer | Trustee |
| Phillip Lewis | Trustee |
| Gregg Dykstra | Sec/staff Liaison |
| David Middleton | VP of Finance |
| Mike Ulmer | VP of Operations |
| Line Item | Amount |
|---|---|
| Other Expenses | $333,255 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $1,394,593 |
| Insurance | - | - | - | $22,689 |
| Fees for Services Accounting | - | - | - | $21,250 |
| Other Expenses | - | - | - | $16,961 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $10,851 |
| Travel | - | - | - | $6,389 |
| Office Expenses | - | - | - | $4,494 |
| Fees for Services Legal | - | - | - | $621 |
| Total Functional Expenses | $0 | $0 | $0 | $1,727,848 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,727,848 |
| Expenses per Audited Statements | $1,700,036 |
| Total Expenses per Audited Statements | $1,700,036 |
| Expenses Not Reported on Financial Statements | $27,812 |
| Other Expense Adjustments | $16,961 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Income Tax Payable | $2,300 |
“Namic group insurance trust delegates administration services to namic service corporation, a related organization. Such services include accounting, reporting, governance, communications, customer service, vendor management, information technology, and billing.”
“The form 990 will be provided through email to each trustee prior to filing with the internal revenue service.”
“The conflict of interest policy is reviewed at orientation of new trustees, at trustee fiduciary reviews every two years, and as needed during meetings.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Income tax expense -16,961 income tax expense 16,961”
“The trust obtained its latest determination letter on january 8, 2002, in which the internal revenue service stated that the trust, as then designed, was in compliance with the applicable requirements of the internal revenue code (the code). The trust has been amended since receiving the determination letter. However, the trust administrator and the trust's tax counsel believe that the trust is currently designed and being operated in compliance with the applicable requirements of the code. In accordance with section 419a of the code, the trust is subject to trust tax rates on net income earned from unrelated business activities. As the trust is a fully insured voluntary employee beneficiary association, investment income less related investment fees is subject to tax, excluding investment income from tax exempt sources.”
“Income tax expense 16,961”
“Income tax expense 16,961”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4984 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4104 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LIFE, DENTAL, VISION, AND DISABILITY BENEFITS TO ELIGIBLE EMPLOYEES OF THE NATIONAL ASSOCIATION OF MUTUAL INSURANCE COMPANIES AND ITS MEMBER COMPANIES UNDER GROUP INSURANCE CONTRACTS WITH INSURANCE COMPANIES. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 1394593 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GREGG DYKSTRA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3178755250 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3601 VINCENNES ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 462680700 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 140843 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34589 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 1394593 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 165530 |
| IRS990/CYOtherExpensesAmt | 0 | 333255 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1663956 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 101638 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1727848 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1829486 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | TO PROVIDE LIFE, DENTAL, VISION, AND DISABILITY BENEFITS TO ELIGIBLE EMPLOYEES OF THE NATIONAL ASSOCIATION OF MUTUAL INSURANCE COMPANIES AND ITS MEMBER COMPANIES UNDER GROUP INSURANCE CONTRACTS WITH INSURANCE COMPANIES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 621 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10851 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 153859 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 79916 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 43052 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 42142 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES CHAMNESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LIESL KREISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHILLIP LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONALD HEMMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON MOELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREGG DYKSTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE ULMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID MIDDLETON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 1067071 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 447536 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 188352 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 174525 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SEC/STAFF LI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP OF OPERAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP OF FINANC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 96994 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6078098 |
| IRS990/GrossReceiptsAmt | 0 | 7810590 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22689 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 68536 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 68536 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2512873 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2716309 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5981104 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE LIFE, DENTAL, VISION, AND DISABILITY BENEFITS TO ELIGIBLE EMPLOYEES OF THE NATIONAL ASSOCIATION OF MUTUAL INSURANCE COMPANIES AND ITS MEMBER COMPANIES UNDER GROUP INSURANCE CONTRACTS WITH INSURANCE COMPANIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2800865 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2927890 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 96994 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 96994 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 60772 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 25387 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4494 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28588 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24100 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | INCOME TAX EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 250000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16961 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2300 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46021 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13612 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES CHAMNESS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1663956 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1663956 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 1700506 |
| IRS990/PYInvestmentIncomeAmt | 0 | 54503 |
| IRS990/PYOtherExpensesAmt | 0 | 362979 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1903749 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -105233 |
| IRS990/PYTotalExpensesAmt | 0 | 2063485 |
| IRS990/PYTotalRevenueAmt | 0 | 1958252 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 101638 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2800865 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2927890 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 77524 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 145684 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 27812 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1700036 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 10851 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 10851 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 25387 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 16961 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INCOME TAX PAYABLE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 16961 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 25387 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 27812 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1801674 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE TRUST OBTAINED ITS LATEST DETERMINATION LETTER ON JANUARY 8, 2002, IN WHICH THE INTERNAL REVENUE SERVICE STATED THAT THE TRUST, AS THEN DESIGNED, WAS IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE (THE CODE). THE TRUST HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER. HOWEVER, THE TRUST ADMINISTRATOR AND THE TRUST'S TAX COUNSEL BELIEVE THAT THE TRUST IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE CODE. IN ACCORDANCE WITH SECTION 419A OF THE CODE, THE TRUST IS SUBJECT TO TRUST TAX RATES ON NET INCOME EARNED FROM UNRELATED BUSINESS ACTIVITIES. AS THE TRUST IS A FULLY INSURED VOLUNTARY EMPLOYEE BENEFICIARY ASSOCIATION, INVESTMENT INCOME LESS RELATED INVESTMENT FEES IS SUBJECT TO TAX, EXCLUDING INVESTMENT INCOME FROM TAX EXEMPT SOURCES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME TAX EXPENSE 16,961 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | INCOME TAX EXPENSE 16,961 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1727848 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2300 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1829486 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1827061 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1700036 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 243965 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 64237 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 21772 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 14171 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 794112 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 380017 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 166233 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 159472 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 118321 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 68504 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 23066 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 28662 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 35538 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 11412 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 19986 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 3 | 13480 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 28994 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 3282 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 347 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 3 | 882 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CHARLES CHAMNESS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | GREGG DYKSTRA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | MIKE ULMER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | DAVID MIDDLETON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | SEC/STAFF LIAISON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | VP OF OPERATIONS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | VP OF FINANCE |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 527452 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 231404 |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | CHARLES CHAMNESS 0 82,433 0 GREGG DYKSTRA 0 24,374 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | SCHEDULE J, PART II: NAMIC, FEIN 35-0539460, OWNS 100% OF A SUBSIDIARY CALLED NAMIC SERVICE CORPORATION (NSC), FEIN 35-1176317, WHO OWNS 100% OF A SUBSIDIARY CALLED NAMIC INSURANCE AGENCY (NIA), FEIN 35-1469772. NAMIC GROUP INSURANCE TRUST, NAMIC, NIA, AND NSC ARE ALL RELATED THROUGH COMMON MANAGEMENT. BELOW IS A SCHEDULE OF OFFICER SALARIES ALLOCATED BETWEEN THE ORGANIZATIONS. NAMIC NSC NIA TOTAL CHARLES CHAMNESS: 909,151 78,960 78,960 1,067,071 GREGG DYKSTRA: 255,531 153,604 38,401 447,536 DAVID MIDDLETON: 0 174,525 0 174,525 MICHAEL ULMER: 0 188,352 0 188,352 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PAGE 1, PART I, LINE 4 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE J, PART III |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAMIC GROUP INSURANCE TRUST DELEGATES ADMINISTRATION SERVICES TO NAMIC SERVICE CORPORATION, A RELATED ORGANIZATION. SUCH SERVICES INCLUDE ACCOUNTING, REPORTING, GOVERNANCE, COMMUNICATIONS, CUSTOMER SERVICE, VENDOR MANAGEMENT, INFORMATION TECHNOLOGY, AND BILLING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 WILL BE PROVIDED THROUGH EMAIL TO EACH TRUSTEE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY IS REVIEWED AT ORIENTATION OF NEW TRUSTEES, AT TRUSTEE FIDUCIARY REVIEWS EVERY TWO YEARS, AND AS NEEDED DURING MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INCOME TAX EXPENSE -16,961 INCOME TAX EXPENSE 16,961 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.