Civic Intelligence

Lac Assurance Ltd

990 • Fiscal year 2022 • EIN 46-4310313

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization Profile
1635 N Greenfield Road Suite 127Mesa, AZ 85205

(318) 537-8387

Siviq Scores

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

Liabilities / Assets

68th percentile

0.12x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

1.33x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

8th percentile

-103%

Higher net margin than 8% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.2%

Faster asset growth than 27% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,960,786

Down $196,717 (-6.2%) from 2021

Net Assets

Down

$2,598,796

Down $547,030 (-17%) from 2021

Liabilities

Up

$361,990

Up $350,313 (+3000%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin8th percentile

Revenue

Down

$272,866

Down $38,883 (-12%) from 2021

Expenses

Up

$555,210

Up $492,044 (+779%) from 2021

Net Income

Down

-$282,344

Down $530,927 (-214%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $3,004,655Liabilities 2020: $13,366Net Assets 2020: $2,991,2892020Assets 2021: $3,157,503Liabilities 2021: $11,677Net Assets 2021: $3,145,8262021Assets 2022: $2,960,786Liabilities 2022: $361,990Net Assets 2022: $2,598,7962022Assets 2023: $3,487,379Liabilities 2023: $382,349Net Assets 2023: $3,105,0302023Assets 2024: $2,496,258Liabilities 2024: $22,695Net Assets 2024: $2,473,5632024

Highlighted filing

2022

Assets$2,960,786
Liabilities$361,990
Net Assets$2,598,796
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2020: $383,672Expenses 2020: $50,576Net Income 2020: $333,0962020Revenue 2021: $311,749Expenses 2021: $63,166Net Income 2021: $248,5832021Revenue 2022: $272,866Expenses 2022: $555,210Net Income 2022: -$282,3442022Revenue 2023: $544,104Expenses 2023: $82,188Net Income 2023: $461,9162023Revenue 2024: $411,053Expenses 2024: $1,037,793Net Income 2024: -$626,7402024

Highlighted filing

2022

Revenue$272,866
Expenses$555,210
Net Income-$282,344
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$272,866
Mission and Program Overview

Mission

The company is a nonpublic insurance organization providing liability coverage to entities affiliated with or owned directly or indirectly by the members of the company.

The company is a nonpublic insurance organization providing liability coverage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,685,583$2,640,640▼ $44,943
Rtn Earn Endowment Incm Other Fnds$3,145,826$2,598,796▼ $547,030
Savings and Temporary Cash Investments$446,679$292,524▼ $154,155
Total Assets$3,157,503$2,960,786▼ $196,717
Other Assets Total$25,241$27,622▲ $2,381
Liabilities
Other Liabilities$11,677$360,964▲ $349,287
Accounts Payable and Accrued Expenses-$1,026-
Total Liabilities$11,677$361,990▲ $350,313
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,145,826$2,598,796▼ $547,030
Total Liabilities and Net Assets / Fund Balance$3,157,503$2,960,786▼ $196,717
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
John Shackelford IiiPresident
Ted SchneiderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$62,026
Other Revenue
$210,840
Change in Net Assets
$-282,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$272,866
Total Revenue per Audited Statements
$272,866
Total Revenue per Form 990
$272,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$555,210
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 Other---$511,950
Fees for Services Management---$43,260
Total Functional Expenses$0$0$0$555,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$555,210
Total Expenses per Audited Statements$555,210
Total Expenses per Form 990$555,210
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unpaid Loss and Lae$360,964
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The governing board reviews form 990 annually.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public for review from the office of the company.”

Filing and Contact Details

Filer

Filer Name
Lac Assurance Ltd
EIN
46-4310313
Address
1635 N GREENFIELD ROAD SUITE 127, MESA, AZ 85205

Signing Officer

Name
Ted Schneider
Title
Secretary
Phone
3185378387
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Shackelford Iii
Formed
2013
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Shores Tagman Butler & Company Pa
Address
17 S MAGNOLIA AVE, ORLANDO, FL 32801
Preparer
William L Shores
Phone
4078720744
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“OTHER 511,950 0 0”

Raw XML Appendix238 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0272866
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt062026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062026
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02685583
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileCountryCd0AV
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE COMPANY IS A NONPUBLIC INSURANCE ORGANIZATION PROVIDING LIABILITY COVERAGE TO ENTITIES AFFILIATED WITH OR OWNED DIRECTLY OR INDIRECTLY BY THE MEMBERS OF THE COMPANY.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt03145826
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IRS990/NetUnrlzdGainsLossesInvstAmt0-264686
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OtherAssetsTotalGrp/BOYAmt025241
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IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfficerNm0JOHN SHACKELFORD III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt087189
IRS990/PYOtherExpensesAmt063166
IRS990/PYOtherRevenueAmt0224560
IRS990/PYRevenuesLessExpensesAmt0248583
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IRS990/PYTotalRevenueAmt0311749
IRS990/ReconcilationRevenueExpnssAmt0-282344
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03145826
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0446679
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0555210
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TED SCHNEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03185378387
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
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ReturnHeader/Filer/EIN0464310313
ReturnHeader/Filer/USAddress/AddressLine1Txt01635 N GREENFIELD ROAD SUITE 127
ReturnHeader/Filer/USAddress/CityNm0MESA
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ReturnHeader/Filer/USAddress/ZIPCd085205
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591788225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHORES TAGMAN BUTLER & COMPANY PA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum04078720744
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM L SHORES
ReturnHeader/ReturnTs02023-11-10T12:09:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FREDRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHNEIDER IV
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,960,786
Liabilities
$361,990
Net assets
$2,598,796
Revenue
$272,866
Expenses
$555,210
Net income
-$282,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.02$2.47$0.41$1.04$0.63
2023Detailed filing. Detailed filing data is available for this year.$3.49$0.38$3.11$0.54$0.08$0.46
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.36$2.60$0.27$0.56$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.01$3.15$0.31$0.06$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.00$0.01$2.99$0.38$0.05$0.33