Form 990, Part VI, Section A, Line 6
“Any entity that is licensed through mn department of commerce to write workers compensation insurance has to be a member of a data service organization, mwcia the only dso in the state of minnesota.”
Minnesota Workers Compensation Insurers Association Inc
990 • Fiscal year 2019 • EIN 41-0417040
Siviq Scores
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Balance Sheet
Assets
Down$5,043,658
Down $1,615,494 (-24%) from 2018
Net Assets
Up$259,567
Up $2,847 (+1.1%) from 2018
Liabilities
Down$4,784,091
Down $1,618,341 (-25%) from 2018
Revenue And Expenses
Revenue
Up$9,712,089
Up $2,114,233 (+28%) from 2018
Expenses
Up$11,041,291
Up $3,769,994 (+52%) from 2018
Net Income
Down-$1,329,202
Down $1,655,761 (-507%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jul 23, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $9,712,089
Mission and Program Overview
Mission
The minnesota workers' compensation insurers association, inc. Is a not-for-profit corporation formed to provide to its members those activities which are required and permitted of a data service organization under the provisions of minnesota statutes.
To provide to its members services and information required under provisions of mn statutes.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,212,655 | $3,696,793 | ▲ $484,138 |
| Investments in Publicly Traded Securities | $3,446,497 | $1,346,865 | ▼ $2,099,632 |
| Total Assets | $6,659,152 | $5,043,658 | ▼ $1,615,494 |
| Liabilities | |||
| Other Liabilities | $6,402,432 | $4,784,091 | ▼ $1,618,341 |
| Total Liabilities | $6,402,432 | $4,784,091 | ▼ $1,618,341 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $256,720 | $259,567 | ▲ $2,847 |
| Total Net Assets Fund Balance | $256,720 | $259,567 | ▲ $2,847 |
| Total Liabilities and Net Assets / Fund Balance | $6,659,152 | $5,043,658 | ▼ $1,615,494 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brandon Miller | President | FT | $188,655 | $35,897 | $224,552 |
| Kathleen Peterson | Sr. VP - Operations/treasu | FT | $164,305 | $40,022 | $204,327 |
| Craig a Anderson | VP - Actuarial | FT | $154,337 | $38,391 | $192,728 |
| Muhammad Kashif | Director of Information Techonlogy | FT | $150,902 | $33,317 | $184,219 |
| Thomas Harms | Deferred Compensation | - | $148,642 | - | $148,642 |
| Thomas Goodrich | Sr. Program Analyst | FT | $110,558 | $29,326 | $139,884 |
| Pamela Flaten | Data Reporting Manager | FT | $110,625 | $26,945 | $137,570 |
| Patrick Riley | Sr. Network Administrator | FT | $107,226 | $26,466 | $133,692 |
| Donald Peterson | Sr. Business Analyst | FT | $103,353 | $20,950 | $124,303 |
| Deanne Reese | Sr. Network Administrator | FT | $100,219 | $18,940 | $119,159 |
| Susan R Levey | VP - Information Technolog | FT | $90,897 | $22,235 | $113,132 |
| Andrea Everling | Director of Actuarial Services | FT | $35,040 | $7,127 | $42,167 |
Board Members and Trustees
| Name | Title |
|---|---|
| Amanda Aponte | Board Member |
| Andrea Lindemeyer | Board Member |
| Chris Westermeyer | Board Member |
| Donna Glenn | Board Member |
| Gary Thaden | Board Member |
| Ira Feuerlicht | Board Member |
| Jim Kaynish | Board Member |
| Jim Keal | Board Member |
| Kevin Christy | Board Member |
| Kevin Gregerson | Board Member |
| Paul Larson | Board Member |
| Susan Koshewa | Board Member |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Spectrum Partners LLC | Database Support | 7701 FRANCE AVENUE SOUTH SUITE 450, Minneapolis, MN 55435 | $300,000 |
| Sound Actuarial Consulting | Actuarial Consulting | 403-2 EAST MAIN STREET, Port Jefferson, NY 11777 | $108,783 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $9,555,779
- Investment Income
- $156,310
- Other Revenue
- $0
- Change in Net Assets
- $-1,329,202
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $9,670,803
- Revenue Not Reported on Financial Statements
- $41,286
- Revenue Not Reported on Form 990
- $356,069
- Other Revenue Adjustments
- $41,286
- Total Revenue per Audited Statements
- $10,026,872
- Total Revenue per Form 990
- $9,712,089
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $5,955,524 |
| Salaries, Compensation, and Employee Benefits | $5,085,767 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,783,886 | $1,517,745 | - | $4,301,631 |
| Information Technology | $763,536 | $147,555 | - | $911,091 |
| Current Officers, Directors, Trustees, and Key Employees | $507,493 | $276,643 | - | $784,136 |
| Occupancy | $381,936 | $156,002 | - | $537,938 |
| Fees for Services Legal | $106,500 | $43,500 | - | $150,000 |
| Office Expenses | $95,184 | $38,878 | - | $134,062 |
| All Other Expenses | $68,125 | $12,717 | - | $80,842 |
| Travel | $50,292 | $14,580 | - | $64,872 |
| Fees for Services Accounting | $43,306 | $17,689 | - | $60,995 |
| Other Expenses | $37,425 | $12,092 | - | $49,517 |
| Total Functional Expenses | $5,143,629 | $5,897,662 | $0 | $11,041,291 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $11,041,291 |
| Expenses per Audited Statements | $11,002,852 |
| Total Expenses per Audited Statements | $11,002,852 |
| Expenses Not Reported on Financial Statements | $38,439 |
| Other Expense Adjustments | $38,439 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Member Cash Reserve Assess Payable | $3,624,567 |
| Deferred Compensation Obligation | $1,159,524 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“Guided by a board of twelve members, mwcia has ten company members and two public members appointed by the minnesota department of commerce”
Form 990, Part VI, Section B, Line 11B
“A copy of this form 990 is transmitted to the budget and investment committee members for review. Once approved by the committee the draft is then reviewed by all board members who then vote to approve submission of the form 990 to assure full and accurate disclosure to the irs and make certain the board is fully aware of the its contents.”
Form 990, Part VI, Section B, Line 12C
“The organization monitors and enforces its conflict of interest policy through an annual procress of requiring employees and board members to review the policy, and sign an acknowledgement stating their compliance with the policy. The policy requires board members to disclose potential conflict of interest relationships that arise in the ordinary course of the organization's business. If conflicts are identified, the president and senior vice president of operations, in consultation with the chair of the board of directors, are responsible to manage the relationships to ensure that financial decisions are made with independence. In the cuurent year, one board member also provides workers' compensation insurance to association and one public member purchases data from the association.”
Form 990, Part VI, Section B, Line 15
“President salary is set by executive committee (board of directors). All other employees including key employees are set by management. A salary review program has been established by an independent consulting firm and is consistently reviewed to ensure wages are competitive and fair.”
Form 990, Part VI, Section C, Line 19
“The articles of incorporation and bylaws are posted on the organizations website. Financial information is included in summary form in the annual report which is also posted on the website. Other information, such as the conflict of interest policy is amade available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Minnesota Workers Compensation
- EIN
- 41-0417040
- Phone
- 9528971737
- Address
- 7701 FRANCE AVENUE SOUTH NO 450, MINNEAPOLIS, MN 55435
Signing Officer
- Name
- Brandon Miller
- Title
- President
- Phone
- 9528971737
- Signed
- 2020-07-23
Organization Details
- Principal Officer
- Brandon Miller
- Formed
- 1983
- Legal Domicile
- Mn
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 43
- Volunteers
- 0
Preparer
- Firm
- Smith Schafer & Associates Ltd
- Address
- 7500 HIGHWAY 55 SUITE 350, MINNEAPOLIS, MN 55427
- Preparer
- Gary J Turnquist CPA
- Phone
- 9529201455
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Membership reapportionment assessment adjustment 975,980.”
Financial Statement Notes
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Revenue related to insolvent fund 38,064. Investment income 3,222.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Expenses related to insolvent fund 38,439.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 188655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 154337 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 164305 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 90897 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 150902 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 35040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 110625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 110558 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 103353 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 100219 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 107226 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 148642 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP - ACTUARIAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SR. VP - OPERATIONS/TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP - INFORMATION TECHNOLOG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF INFORMATION TECHONLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF ACTUARIAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DATA REPORTING MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SR. PROGRAM ANALYST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SR. BUSINESS ANALYST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SR. NETWORK ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SR. NETWORK ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DEFERRED COMPENSATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9712089 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 147555 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 763536 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 911091 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 156310 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 156310 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3446497 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1346865 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MINNESOTA WORKERS' COMPENSATION INSURERS ASSOCIATION, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED TO PROVIDE TO ITS MEMBERS THOSE ACTIVITIES WHICH ARE REQUIRED AND PERMITTED OF A DATA SERVICE ORGANIZATION UNDER THE PROVISIONS OF MINNESOTA STATUTES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 256720 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 259567 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 356069 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 256720 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 259567 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 156002 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 381936 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 537938 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38878 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 95184 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 134062 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 975980 |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTRETIREMENT MEDICAL |
| IRS990/OtherExpensesGrp/Desc | 1 | RESEARCH IST. DATA COLL |
| IRS990/OtherExpensesGrp/Desc | 2 | RATEMAKING CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3660261 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 195000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 110946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37425 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3660261 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 195000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 110946 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49517 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6402432 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4784091 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1517745 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2783886 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4301631 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRANDON MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 518210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 518210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 518210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 518210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 518210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPECIAL ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ASSIGNED RISK SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | U.S.P. FINES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SERVICES & OTHER INC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6930717 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1900000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 458615 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 157950 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 106353 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6930717 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1900000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 458615 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 157950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 106353 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COVER CLAIMS FOR INSURANCE COMPANIES THAT WENT INSOLVENT PRIOR TO 1983. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 38439 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 41286 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 120755 |
| IRS990/PYOtherExpensesAmt | 0 | 2333436 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7477101 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 326559 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4937861 |
| IRS990/PYTotalExpensesAmt | 0 | 7271297 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7597856 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1329202 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9514493 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 38439 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11002852 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 356069 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 38439 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3624567 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1159524 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBER CASH RESERVE ASSESS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED COMPENSATION OBLIGATION |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 41286 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 356069 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 41286 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9670803 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | REVENUE RELATED TO INSOLVENT FUND 38,064. INVESTMENT INCOME 3,222. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES RELATED TO INSOLVENT FUND 38,439. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 11041291 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4784091 |
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.
- Assets
- $5,043,658
- Liabilities
- $4,784,091
- Net assets
- $259,567
- Revenue
- $9,712,089
- Expenses
- $11,041,291
- Net income
- -$1,329,202