Civic Intelligence

Terrafirma Risk Retention Group LLC

990 • Fiscal year 2019 • EIN 45-1437560

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 18, 2020

Organization ProfileWWW.TERRAFIRMA.ORG
463 Mountain View Dr No 301Colchester, VT 05446

(802) 864-5599

Siviq Scores

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

Liabilities / Assets

67th percentile

0.33x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

1.33x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

31%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$8,864,692

Up $1,324,698 (+18%) from 2018

Net Assets

Up

$5,939,474

Up $1,019,122 (+21%) from 2018

Liabilities

Up

$2,925,218

Up $305,576 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin88th percentile

Revenue

Up

$2,193,132

Up $514,181 (+31%) from 2018

Expenses

Down

$1,306,546

Down $159,427 (-11%) from 2018

Net Income

Up

$886,586

Up $673,608 (+316%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $197,109Liabilities 2011: $1,1162011Assets 2012: $4,311,926Liabilities 2012: $26,031Net Assets 2012: $4,285,8952012Assets 2013: $4,938,829Liabilities 2013: $558,935Net Assets 2013: $4,379,8942013Assets 2014: $5,527,890Liabilities 2014: $938,755Net Assets 2014: $4,589,1352014Assets 2015: $5,995,068Liabilities 2015: $1,408,370Net Assets 2015: $4,586,6982015Assets 2016: $6,486,611Liabilities 2016: $1,840,859Net Assets 2016: $4,645,7522016Assets 2017: $6,800,478Liabilities 2017: $1,946,290Net Assets 2017: $4,854,1882017Assets 2018: $7,539,994Liabilities 2018: $2,619,642Net Assets 2018: $4,920,3522018Assets 2019: $8,864,692Liabilities 2019: $2,925,218Net Assets 2019: $5,939,4742019Assets 2020: $10,094,158Liabilities 2020: $2,831,856Net Assets 2020: $7,262,3022020Assets 2021: $11,938,179Liabilities 2021: $3,787,503Net Assets 2021: $8,150,6762021Assets 2022: $11,690,308Liabilities 2022: $4,107,860Net Assets 2022: $7,582,4482022Assets 2023: $13,526,035Liabilities 2023: $5,448,044Net Assets 2023: $8,077,9912023Assets 2024: $14,693,724Liabilities 2024: $4,418,346Net Assets 2024: $10,275,3782024Assets 2025: $16,518,197Liabilities 2025: $5,111,527Net Assets 2025: $11,406,6702025

Highlighted filing

2019

Assets$8,864,692
Liabilities$2,925,218
Net Assets$5,939,474
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $165,985Expenses 2011: $16,292Net Income 2011: $149,6932011Revenue 2012: $4,213,157Expenses 2012: $123,575Net Income 2012: $4,089,5822012Revenue 2013: $901,214Expenses 2013: $796,435Net Income 2013: $104,7792013Revenue 2014: $1,138,397Expenses 2014: $935,198Net Income 2014: $203,1992014Revenue 2015: $1,265,291Expenses 2015: $1,252,626Net Income 2015: $12,6652015Revenue 2016: $1,377,945Expenses 2016: $1,360,243Net Income 2016: $17,7022016Revenue 2017: $1,526,108Expenses 2017: $1,403,258Net Income 2017: $122,8502017Revenue 2018: $1,678,951Expenses 2018: $1,465,973Net Income 2018: $212,9782018Revenue 2019: $2,193,132Expenses 2019: $1,306,546Net Income 2019: $886,5862019Revenue 2020: $2,216,740Expenses 2020: $1,057,902Net Income 2020: $1,158,8382020Revenue 2021: $2,731,132Expenses 2021: $1,719,864Net Income 2021: $1,011,2682021Revenue 2022: $2,038,896Expenses 2022: $1,709,577Net Income 2022: $329,3192022Revenue 2023: $2,410,616Expenses 2023: $2,304,651Net Income 2023: $105,9652023Revenue 2024: $3,012,382Expenses 2024: $1,025,688Net Income 2024: $1,986,6942024Revenue 2025: $3,144,917Expenses 2025: $2,534,177Net Income 2025: $610,7402025

Highlighted filing

2019

Revenue$2,193,132
Expenses$1,306,546
Net Income$886,586
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 18, 2020
Return Version
2019v5.0
Gross Receipts
$4,919,797
Mission and Program Overview

Mission

The primary exempt purpose of terrafirma is to operate as a qualifiedcharitable risk pool pursuant to i.r.c. Section 501(n).

The primary exempt purpose of terrafirma is to operate as a qualified charitable risk pool pursuant to i.r.c. Section 501(n).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,780,266$8,001,694▲ $1,221,428
Pd in Cap Srpls Land Bldg Eqp Fund$4,255,900$4,257,600▲ $1,700
Rtn Earn Endowment Incm Other Fnds$664,452$1,681,874▲ $1,017,422
Savings and Temporary Cash Investments$312,257$520,162▲ $207,905
Cash and Non-Interest-Bearing Accounts$402,750$238,572▼ $164,178
Accounts Receivable$2,422$60,569▲ $58,147
Prepaid Expenses and Deferred Charges$10,017$9,268▼ $749
Land, Buildings, and Equipment, Net$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,539,994$8,864,692▲ $1,324,698
Other Assets Total$32,282$34,427▲ $2,145
Liabilities
Other Liabilities$2,197,417$2,497,595▲ $300,178
Deferred Revenue$276,047$309,246▲ $33,199
Accounts Payable and Accrued Expenses$146,178$118,377▼ $27,801
Total Liabilities$2,619,642$2,925,218▲ $305,576
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,920,352$5,939,474▲ $1,019,122
Total Liabilities and Net Assets / Fund Balance$7,539,994$8,864,692▲ $1,324,698

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$83,406$83,406
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Andrew BowmanPresident - Arms
Leslie Ratley-beachVice President & Secretary
Renee KivikkoVice President - Arms
Deborah StanleyMembers Committee
Derek SchaeferMembers Committee
James E RogersMembers Committee
Jeff SwinehartMembers Committee
Kathleen AckleyMembers Committee
Laurie SmithMembers Committee
Marlene FrisbieMembers Committee
Michelle SmithMembers Committee
William G HausermanMembers Committee
Chase WardenTreasurer - Arms

Highest Paid Contractors

ContractorServicesLocationCompensation
Alliance Risk Management Services LLCManagement & Oversight1250 H ST NW SUITE 600, Washington, DC 20005$231,450
Revenue and Support

Revenue Composition

Contributions and Grants
$1,700
Program Service Revenue
$1,618,338
Investment Income
$573,094
Other Revenue
$0
All Other Contributions
$1,700
Change in Net Assets
$886,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,159,106
Revenue Not Reported on Financial Statements
$34,026
Revenue Not Reported on Form 990
$132,536
Other Revenue Adjustments
$1,700
Total Revenue per Audited Statements
$2,291,642
Total Revenue per Form 990
$2,193,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,306,546
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
Fees for Services Management-$323,975-$323,975
Fees for Services Legal-$37,754-$37,754
Fees for Service Investment Mgmnt Fees-$32,326-$32,326
Insurance-$30,273-$30,273
Fees for Services Accounting-$26,048-$26,048
Conferences and Meetings-$19,201-$19,201
Other Expenses$42,665$12,693-$12,693
Fees for Services Other-$10,750-$10,750
Information Technology-$10,273-$10,273
All Other Expenses-$4,741-$4,741
Advertising-$999-$999
Office Expenses-$467-$467
Total Functional Expenses$797,046$509,500$0$1,306,546

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,306,546
Expenses per Audited Statements$1,274,220
Total Expenses per Audited Statements$1,274,220
Expenses Not Reported on Financial Statements$32,326
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unpaid Losses & Loss Adjustment Expenses$2,497,595
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Terrafirma is a charitable risk pool and licensed insurer. As such, it is highly regulated by the state of vermont and is required to contract with a financial manager to whom substantial functions are delegated. Terrafirma is a limited liability company with a non-member manager to which the members have delegated significant operational powers under a formal operating agreement.”

Form 990, Part VI, Section A, Line 6

“Terrafirma had 511 land trust members.”

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

“The operating agreement specifies the election of the member committee by the members of the llc.”

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

“The manager may be changed by a supermajority of members and the members committee.”

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

“After the tax advisor completes a draft of the form 990, the managers of terrafirma review the form and ask for any clarification, then the full members committee and audit committee receives the form and reviews it carefully prior to signing and filing the form. The members committee and audit committee questions are answered in full by the managers prior to signing and filing.”

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

“The members committee, claims committee and arms officers all file annual conflicts and disclosures which the managers review annually. Should a conflict of interest arise, the alliance risk management services staff would be charged with recommending and implementing appropriate actions.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available on the website and upon request. The governing documents, conflict of interest policy, and financial statements are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Terrafirma Risk Retention Group LLC
EIN
45-1437560
Phone
8028645599
Address
463 MOUNTAIN VIEW DR NO 301, COLCHESTER, VT 05446

Signing Officer

Name
Leslie Ratley-beach
Title
Vice President & Secretary - Arms
Phone
8028645599
Signed
2020-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Ratley-beach
Formed
2011
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
13

Preparer

Firm
Johnson Lambert Llp
Address
4242 SIX FORKS RD SUITE 1500, RALEIGH, NC 27609
Preparer
J Calvin Marks
Phone
9197196400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Terrafirma has not taken any uncertain tax positions that would jeopardize its federal income tax exemption status.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contributed capital 1,700.”

Raw XML AppendixShowing 400 of 494 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBERS COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBERS COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBERS COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT - ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT - ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER - ARMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0366848
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03093513
IRS990/GrossReceiptsAmt04919797
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010273
IRS990/InformationTechnologyGrp/TotalAmt010273
IRS990/InsuranceGrp/ManagementAndGeneralAmt030273
IRS990/InsuranceGrp/TotalAmt030273
IRS990/InvestmentIncomeGrp/ExclusionAmt0206246
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0206246
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06780266
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08001694
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083406
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt083406
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02726665
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY EXEMPT PURPOSE OF TERRAFIRMA IS TO OPERATE AS A QUALIFIEDCHARITABLE RISK POOL PURSUANT TO I.R.C. SECTION 501(N).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04920352
IRS990/NetAssetsOrFundBalancesEOYAmt05939474
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0366848
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0366848
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0132536
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0467
IRS990/OfficeExpensesGrp/TotalAmt0467
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032282
IRS990/OtherAssetsTotalGrp/EOYAmt034427
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INSURANCE LOSSES
IRS990/OtherExpensesGrp/Desc1PREMIUM TAX
IRS990/OtherExpensesGrp/Desc2REGULATORY & LICENSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012693
IRS990/OtherExpensesGrp/ProgramServicesAmt0754381
IRS990/OtherExpensesGrp/ProgramServicesAmt142665
IRS990/OtherExpensesGrp/TotalAmt0754381
IRS990/OtherExpensesGrp/TotalAmt142665
IRS990/OtherExpensesGrp/TotalAmt212693
IRS990/OtherLiabilitiesGrp/BOYAmt02197417
IRS990/OtherLiabilitiesGrp/EOYAmt02497595
IRS990/OtherOrganizationDsc0LLC
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt04255900
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt04257600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010017
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09268
IRS990/PrincipalOfficerNm0LESLIE RATLEY-BEACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/BusinessCd1524298
IRS990/ProgramServiceRevenueGrp/Desc0EARNED PREMIUMS
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01606938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01606938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0167725
IRS990/PYOtherExpensesAmt01465973
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01510426
IRS990/PYRevenuesLessExpensesAmt0212978
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01465973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01678951
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0886586
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01618338
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0664452
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01681874
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0312257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0520162
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0206246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0150983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0111343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt088587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060394
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0617553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01618338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01510426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01383990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01299587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01204417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07016758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0206246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0150983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0111343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt088587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0617553
IRS990ScheduleA/InvestmentIncomeCYPct00.08080
IRS990ScheduleA/InvestmentIncomePYPct00.06370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88930
IRS990ScheduleA/PublicSupportPY509Pct00.90210
IRS990ScheduleA/PublicSupportTotal509Amt06797312
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt042743
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt048062
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt045568
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt049710
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt042263
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0228346
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt042743
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt048062
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt045568
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt049710
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt042263
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0228346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01620038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01511226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01386490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01301187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01206717
IRS990ScheduleA/Total509Grp/TotalAmt07025658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01826284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01662209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01497833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01389774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01267111
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07643211
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt032326
IRS990ScheduleD/ExpensesSubtotalAmt01274220
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt032326
IRS990ScheduleD/InvestmentExpensesNotIncldAmt032326
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0132536
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083406
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02497595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNPAID LOSSES & LOSS ADJUSTMENT EXPENSES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01700
IRS990ScheduleD/RevenueNotReportedAmt0132536
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt034026
IRS990ScheduleD/RevenueSubtotalAmt02159106
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TERRAFIRMA HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT WOULD JEOPARDIZE ITS FEDERAL INCOME TAX EXEMPTION STATUS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTED CAPITAL 1,700.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01306546
IRS990ScheduleD/TotalLiabilityAmt02497595
IRS990ScheduleD/TotalRevenuePerForm990Amt02193132
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02291642
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01274220
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TERRAFIRMA IS A CHARITABLE RISK POOL AND LICENSED INSURER. AS SUCH, IT IS HIGHLY REGULATED BY THE STATE OF VERMONT AND IS REQUIRED TO CONTRACT WITH A FINANCIAL MANAGER TO WHOM SUBSTANTIAL FUNCTIONS ARE DELEGATED. TERRAFIRMA IS A LIMITED LIABILITY COMPANY WITH A NON-MEMBER MANAGER TO WHICH THE MEMBERS HAVE DELEGATED SIGNIFICANT OPERATIONAL POWERS UNDER A FORMAL OPERATING AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TERRAFIRMA HAD 511 LAND TRUST MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OPERATING AGREEMENT SPECIFIES THE ELECTION OF THE MEMBER COMMITTEE BY THE MEMBERS OF THE LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MANAGER MAY BE CHANGED BY A SUPERMAJORITY OF MEMBERS AND THE MEMBERS COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFTER THE TAX ADVISOR COMPLETES A DRAFT OF THE FORM 990, THE MANAGERS OF TERRAFIRMA REVIEW THE FORM AND ASK FOR ANY CLARIFICATION, THEN THE FULL MEMBERS COMMITTEE AND AUDIT COMMITTEE RECEIVES THE FORM AND REVIEWS IT CAREFULLY PRIOR TO SIGNING AND FILING THE FORM. THE MEMBERS COMMITTEE AND AUDIT COMMITTEE QUESTIONS ARE ANSWERED IN FULL BY THE MANAGERS PRIOR TO SIGNING AND FILING.

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Filings

Displayed year

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

Open filing
Assets
$8,864,692
Liabilities
$2,925,218
Net assets
$5,939,474
Revenue
$2,193,132
Expenses
$1,306,546
Net income
$886,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.5$5.11$11.4$3.14$2.53$0.61
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$4.42$10.3$3.01$1.03$1.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$5.45$8.08$2.41$2.30$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$4.11$7.58$2.04$1.71$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$3.79$8.15$2.73$1.72$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$2.83$7.26$2.22$1.06$1.16
2019Detailed filing. Detailed filing data is available for this year.$8.86$2.93$5.94$2.19$1.31$0.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$2.62$4.92$1.68$1.47$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$1.95$4.85$1.53$1.40$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$1.84$4.65$1.38$1.36$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.00$1.41$4.59$1.27$1.25$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.94$4.59$1.14$0.94$0.20
2013Summary only. Only limited summary data is available for this year.$4.94$0.56$4.38$0.90$0.80$0.10
2012Summary only. Only limited summary data is available for this year.$4.31$0.03$4.29$4.21$0.12$4.09
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.17$0.02$0.15