Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Scs Reinsurance Co Ltd
EIN 35-2066883 • 501(c)15 • Bedford, IN
Profile
Reinsurance of vehicle service contract risk
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.04x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Down$310,010
Down $47,240 (-13%) from 2023
Liabilities
Up$323,065
Up $16,544 (+5.4%) from 2023
Net Assets
Down-$13,055
Down $63,784 (-126%) from 2023
Revenue
Up$118,704
Up $19,225 (+19%) from 2023
Expenses
Up$170,103
Up $75,842 (+80%) from 2023
Net Income
Down-$51,399
Down $56,617 (-1085%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $310,010
- Liabilities
- $323,065
- Net assets
- -$13,055
- Revenue
- $118,704
- Expenses
- $170,103
- Net income
- -$51,399
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Aug 26, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $118,704
Mission and Program Overview
Mission
Reinsurance of vehicle service contract risk
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SCS REINSURANCE CO., LTD'S PRINCIPAL PURPOSE IS TO REINSUREVEHICLE SERVICE CONTRACT BUSINESS WRITTEN ON U.S. RISKS BYMARATHON FINANCIAL INSURANCE COMPANY. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DENNIS F GREGORY | President & V.P. | - | $0 | - | - |
| BARBARA J STARR | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Scs Reinsurance Co Ltd
- EIN
- 35-2066883
- Phone
- 8128041046
- Address
- 1507 J STREET, BEDFORD, IN 47421
Signing Officer
- Name
- Dennis Gregory
- Title
- President & V.p.
- Phone
- 8128041046
- Signed
- 2025-08-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kpmg Llp
- Address
- 811 MAIN STREET, HOUSTON, TX 77002
- Preparer
- Sean Brown
- Phone
- 7133192000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: investment income. Amount: 7,408.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: other expenses. Amount: 170,103.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: other changes. Amount: -12,385.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: receivable from shareholder. Beg. Of year amount: 5,000. End of year amount: 5,000.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 1,700. End of year amount: 1,700. Description: unearned premiums. Beg. Of year amount: 303,445. End of year amount: 321,215. Description: unpaid losses. Beg. Of year amount: 1,376. End of year amount: 150.”
Raw XML Appendix103 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DENNIS F GREGORY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8128041046 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1507 J STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BEDFORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 474213839 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 352250 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 305010 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -51399 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 357250 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 310010 |
| IRS990EZ/GrossReceiptsAmt | 0 | 118704 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7408 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 50729 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -13055 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 50729 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -13055 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DENNIS F GREGORY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BARBARA J STARR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT & V.P. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5000 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -12385 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 170103 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | REINSURANCE OF VEHICLE SERVICE CONTRACT RISK |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 111296 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SCS REINSURANCE CO., LTD'S PRINCIPAL PURPOSE IS TO REINSUREVEHICLE SERVICE CONTRACT BUSINESS WRITTEN ON U.S. RISKS BYMARATHON FINANCIAL INSURANCE COMPANY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 306521 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 323065 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 170103 |
| IRS990EZ/TotalRevenueAmt | 0 | 118704 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 7,408. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OTHER EXPENSES. AMOUNT: 170,103. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER CHANGES. AMOUNT: -12,385. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: RECEIVABLE FROM SHAREHOLDER. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 5,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,700. END OF YEAR AMOUNT: 1,700. DESCRIPTION: UNEARNED PREMIUMS. BEG. OF YEAR AMOUNT: 303,445. END OF YEAR AMOUNT: 321,215. DESCRIPTION: UNPAID LOSSES. BEG. OF YEAR AMOUNT: 1,376. END OF YEAR AMOUNT: 150. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENNIS GREGORY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & V.P. |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8128041046 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SCS REINSURANCE CO LTD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCSR |
| ReturnHeader/Filer/EIN | 0 | 352066883 |
| ReturnHeader/Filer/PhoneNum | 0 | 8128041046 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1507 J STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BEDFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 47421 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 135565207 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KPMG LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 811 MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77002 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7133192000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SEAN BROWN |
| ReturnHeader/ReturnTs | 0 | 2025-08-26T12:15:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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