Civic Intelligence

Ohio Self-Insurers Association

990 • Fiscal year 2016 • EIN 51-0138930

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 14, 2016

Organization Profilewww.osiaohio.org
PO Box 1073Columbus, OH 43216

(614) 470-2246

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

21%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$225,748

Up $36,550 (+19%) from 2015

Net Assets

Up

$225,748

Up $36,550 (+19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin85th percentile

Revenue

Down

$190,313

Down $29,215 (-13%) from 2015

Expenses

Down

$150,361

Down $37,057 (-20%) from 2015

Net Income

Up

$39,952

Up $7,842 (+24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0Assets 2012: $177,076Liabilities 2012: $0Net Assets 2012: $177,0762012Assets 2013: $181,554Liabilities 2013: $0Net Assets 2013: $181,5542013Assets 2014: $157,088Liabilities 2014: $0Net Assets 2014: $157,0882014Assets 2015: $189,198Liabilities 2015: $0Net Assets 2015: $189,1982015Assets 2016: $225,748Liabilities 2016: $0Net Assets 2016: $225,7482016Assets 2017: $291,795Liabilities 2017: $0Net Assets 2017: $291,7952017Assets 2018: $240,351Liabilities 2018: $0Net Assets 2018: $240,3512018Assets 2019: $262,167Liabilities 2019: $0Net Assets 2019: $262,1672019Assets 2020: $240,114Liabilities 2020: $0Net Assets 2020: $240,1142020Assets 2021: $221,150Liabilities 2021: $9,300Net Assets 2021: $211,8502021Assets 2022: $182,385Liabilities 2022: $0Net Assets 2022: $182,3852022Assets 2023: $183,630Liabilities 2023: $0Net Assets 2023: $183,6302023Assets 2024: $240,392Liabilities 2024: $0Net Assets 2024: $240,3922024Assets 2025: $255,102Net Assets 2025: $255,1022025

Highlighted filing

2016

Assets$225,748
Liabilities$0
Net Assets$225,748
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $263,744Expenses 2012: $215,086Net Income 2012: $48,6582012Expenses 2013: $216,2612013Revenue 2014: $218,445Expenses 2014: $242,911Net Income 2014: -$24,4662014Revenue 2015: $219,528Expenses 2015: $187,418Net Income 2015: $32,1102015Revenue 2016: $190,313Expenses 2016: $150,361Net Income 2016: $39,9522016Revenue 2017: $214,363Expenses 2017: $148,316Net Income 2017: $66,0472017Revenue 2018: $176,134Expenses 2018: $227,578Net Income 2018: -$51,4442018Revenue 2019: $225,819Expenses 2019: $201,870Net Income 2019: $23,9492019Revenue 2020: $50,907Expenses 2020: $82,159Net Income 2020: -$31,2522020Revenue 2021: $48,376Expenses 2021: $70,840Net Income 2021: -$22,4642021Revenue 2022: $128,098Expenses 2022: $157,563Net Income 2022: -$29,4652022Revenue 2023: $157,944Expenses 2023: $156,699Net Income 2023: $1,2452023Revenue 2024: $207,989Expenses 2024: $151,227Net Income 2024: $56,7622024Revenue 2025: $193,729Expenses 2025: $177,071Net Income 2025: $16,6582025

Highlighted filing

2016

Revenue$190,313
Expenses$150,361
Net Income$39,952
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 14, 2016
Return Version
2015v2.1
Gross Receipts
$190,313
Mission and Program Overview

Mission

The organization focuses on workers compensation issues, and specifically, as it relates to self-insured employers in the state of Ohio.

Educational seminars and conferences that provide information on current topics for entities and persons involved in insurance, particularly those in self-insurance businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,914$115,745▲ $39,831
Savings and Temporary Cash Investments$109,883$110,003▲ $120
Accounts Receivable$3,401--
Total Assets$189,198$225,748▲ $36,550
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$189,198$225,748▲ $36,550
Total Net Assets Fund Balance$189,198$225,748▲ $36,550
Total Liabilities and Net Assets / Fund Balance$189,198$225,748▲ $36,550
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Chris RoyerPresident
Denise EvansVice President
Robin ObetzEmeritus Exec. Secretary
Robert MinorExec. Secretary
Loyd HudsonSecretary
Catherine Duhigg GannonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,387
Program Service Revenue
$132,795
Investment Income
$131
Other Revenue
$0
Change in Net Assets
$39,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,361
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$98,767--$98,767
Fees for Services Legal-$29,700-$29,700
Office Expenses-$20,233-$20,233
Insurance-$861-$861
Fees for Services Accounting-$800-$800
Total Functional Expenses$98,767$51,594$0$150,361
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“Governing Body review. Educational.”

Form 990, Part VI, Section A, line 8A

“Governing Body review. Educational.”

Form 990, Part VI, Section A, line 8B

“Governing Body review. Educational.”

Form 990, Part VI, Section B, line 11

“Governing Body review. Educational.”

Form 990, Part VI, Section C, line 19

“Line 8. Via elections held and supervised by the board.”

Filing and Contact Details

Filer

Filer Name
Ohio Self Insurers Association
EIN
51-0138930
Phone
6144702246
Address
PO Box 1073, Columbus, OH 43216

Signing Officer

Name
Catherine Duhigg Gannon
Title
Treasurer
Phone
6144702246
Signed
2016-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Duhigg Gannon
Formed
1995
Legal Domicile
Oh
Voting Board Members
100
Independent Board Members
100
Employees
0
Volunteers
0

Preparer

Firm
Conte Co CPA Inc
Address
1364 Gardner Blvd, Norton, OH 44203-6616
Preparer
William Conte
Phone
3308253535
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Program Expenses: Program service expenses 92,678. Management and general expenses 0. Fundraising expenses 0. Total expenses 92,678. License and permits: Program service expenses 25. Management and general expenses 0. Fundraising expenses 0. Total expenses 25. Contract labor: Program service expenses 6,064. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,064.”

Form 990, Part XI, line 9:

“Prior period book to tax return adjustment -3,402.”

Raw XML Appendix295 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt03401
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Educational seminars and conferences that provide information on current topics for entities and persons involved in insurance, particularly those in self-insurance businesses.
IRS990/BooksInCareOfDetail/PersonNm0Catherine Duhigg-Gannon
IRS990/BooksInCareOfDetail/PhoneNum06144702246
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1073
IRS990/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043216
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt075914
IRS990/CashNonInterestBearingGrp/EOYAmt0115745
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt057387
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0131
IRS990/CYOtherExpensesAmt0150361
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0132795
IRS990/CYRevenuesLessExpensesAmt039952
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0150361
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0190313
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Educational seminars and conferences that provide information on current topics in the workers'compensation industry.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/ExpenseAmt098767
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0800
IRS990/FeesForServicesAccountingGrp/TotalAmt0800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt029700
IRS990/FeesForServicesLegalGrp/TotalAmt029700
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt098767
IRS990/FeesForServicesOtherGrp/TotalAmt098767
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Loyd Hudson
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Minor
IRS990/Form990PartVIISectionAGrp/PersonNm2Chris Royer
IRS990/Form990PartVIISectionAGrp/PersonNm3Catherine Duhigg Gannon
IRS990/Form990PartVIISectionAGrp/PersonNm4Denise Evans
IRS990/Form990PartVIISectionAGrp/PersonNm5Robin Obetz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Exec. Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Emeritus Exec. Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt0100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0190313
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt0100
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0861
IRS990/InsuranceGrp/TotalAmt0861
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0131
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0131
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt057387
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0The organization focuses on workers compensation issues, and specifically, as it relates to self-insured employers in the state of Ohio.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0189198
IRS990/NetAssetsOrFundBalancesEOYAmt0225748
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020233
IRS990/OfficeExpensesGrp/TotalAmt020233
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3402
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Catherine Duhigg Gannon
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Annual Conference
IRS990/ProgramServiceRevenueGrp/Desc1Education Day
IRS990/ProgramServiceRevenueGrp/Desc2Nuts & Bolts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21782
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt064076
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0118
IRS990/PYOtherExpensesAmt0187418
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0155334
IRS990/PYRevenuesLessExpensesAmt032110
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0187418
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0219528
IRS990/ReconcilationRevenueExpnssAmt039952
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109883
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110003
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing Body review. Educational.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing Body review. Educational.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing Body review. Educational.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing Body review. Educational.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Line 8. Via elections held and supervised by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Expenses: Program service expenses 92,678. Management and general expenses 0. Fundraising expenses 0. Total expenses 92,678. License and permits: Program service expenses 25. Management and general expenses 0. Fundraising expenses 0. Total expenses 25. Contract labor: Program service expenses 6,064. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,064.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prior period book to tax return adjustment -3,402.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0189198
IRS990/TotalAssetsEOYAmt0225748
IRS990/TotalAssetsGrp/BOYAmt0189198
IRS990/TotalAssetsGrp/EOYAmt0225748
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt057387
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098767
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225748
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt098767
IRS990/TotalProgramServiceRevenueAmt0132795
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132926
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190313
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225748
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0189198
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0225748
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1073
IRS990/USAddress/CityNm0Columbus
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043216
IRS990/VotingMembersGoverningBodyCnt0100
IRS990/VotingMembersIndependentCnt0100
IRS990/WebsiteAddressTxt0www.osiaohio.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Catherine Duhigg Gannon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06144702246
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ohio Self Insurers Association
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0510138930
ReturnHeader/Filer/PhoneNum06144702246
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1073
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043216
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341757914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Conte Co CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01364 Gardner Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0442036616
ReturnHeader/PreparerPersonGrp/PhoneNum03308253535
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Conte
ReturnHeader/ReturnTs02016-12-14T11:01:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,748
Liabilities
$0
Net assets
$225,748
Revenue
$190,313
Expenses
$150,361
Net income
$39,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$2.55$1.94$1.77$0.17
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$2.08$1.51$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$1.58$1.57$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$1.28$1.58$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.09$2.12$0.48$0.71$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$0.51$0.82$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$2.26$2.02$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$1.76$2.28$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$2.14$1.48$0.66
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$1.90$1.50$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$2.20$1.87$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$2.18$2.43$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$2.16
2012Summary only. Only limited summary data is available for this year.$1.77$0.00$1.77$2.64$2.15$0.49