Civic Intelligence

Southern Association of Workmens Compensation Administration

990 • Fiscal year 2013 • EIN 54-1134611

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 17, 2014

Organization ProfileWWW.SAWCA.COM
PO Box 91037340591
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$262,981

Up $4,715 (+1.8%) from 2012

Net Assets

Up

$262,981

Up $4,715 (+1.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$233,898

Up $14,173 (+6.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$400K$300K$200K$100K$0Assets 2011: $252,732Liabilities 2011: $0Net Assets 2011: $252,7322011Assets 2012: $258,266Liabilities 2012: $0Net Assets 2012: $258,2662012Assets 2013: $262,981Liabilities 2013: $0Net Assets 2013: $262,9812013Assets 2014: $259,323Liabilities 2014: $0Net Assets 2014: $259,3232014Assets 2015: $234,221Liabilities 2015: $0Net Assets 2015: $234,2212015Assets 2016: $254,640Liabilities 2016: $0Net Assets 2016: $254,6402016Assets 2017: $230,098Liabilities 2017: $0Net Assets 2017: $230,0982017Assets 2018: $174,679Liabilities 2018: $0Net Assets 2018: $174,6792018Assets 2019: $185,022Liabilities 2019: $0Net Assets 2019: $185,0222019Assets 2020: $224,082Liabilities 2020: $0Net Assets 2020: $224,0822020Assets 2021: $266,388Liabilities 2021: $0Net Assets 2021: $266,3882021Assets 2022: $319,870Liabilities 2022: $0Net Assets 2022: $319,8702022Assets 2023: $263,967Liabilities 2023: $0Net Assets 2023: $263,9672023Assets 2024: $333,534Liabilities 2024: $0Net Assets 2024: $333,5342024Assets 2025: $331,123Liabilities 2025: $0Net Assets 2025: $331,1232025

Highlighted filing

2013

Assets$262,981
Liabilities$0
Net Assets$262,981
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $222,109Expenses 2011: $208,678Net Income 2011: $13,4312011Expenses 2012: $219,7252012Expenses 2013: $233,8982013Revenue 2014: $251,783Expenses 2014: $255,441Net Income 2014: -$3,6582014Revenue 2015: $211,031Expenses 2015: $236,133Net Income 2015: -$25,1022015Revenue 2016: $279,868Expenses 2016: $259,449Net Income 2016: $20,4192016Revenue 2017: $395,173Expenses 2017: $419,715Net Income 2017: -$24,5422017Revenue 2018: $296,018Expenses 2018: $351,437Net Income 2018: -$55,4192018Revenue 2019: $522,887Expenses 2019: $512,544Net Income 2019: $10,3432019Revenue 2020: $220,562Expenses 2020: $181,502Net Income 2020: $39,0602020Revenue 2021: $232,434Expenses 2021: $190,128Net Income 2021: $42,3062021Revenue 2022: $472,590Expenses 2022: $419,108Net Income 2022: $53,4822022Revenue 2023: $361,473Expenses 2023: $417,376Net Income 2023: -$55,9032023Revenue 2024: $598,049Expenses 2024: $528,482Net Income 2024: $69,5672024Revenue 2025: $436,348Expenses 2025: $438,759Net Income 2025: -$2,4112025

Highlighted filing

2013

Revenue-
Expenses$233,898
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 17, 2014
Return Version
2012v2.1
Gross Receipts
$238,613
Mission and Program Overview

Mission

To make available and present instruction by means of forums, lectures, meetings, and written material regarding the administration of workmens laws and to provide an avenue by which those interested in workers compensation may interact with one another to share information and address issues common to the jurisdictions that are members of the association.

Filing and Contact Details

Filer

EIN
54-1134611
Raw XML AppendixShowing 400 of 474 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ASSOCIATION HAS ANALYZED ITS TAX POSITIONS AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleD/TotalExpensesPerForm9900233898
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm9900238613
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0233898
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0238613
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction075313
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0THE ASSOCIATION HAS ENTERED INTO A LONG TERM CONTRACT WITH BG CONSULTING, LLC FOR SERVICES RELATED TO ADMINISTRATIVE AND MANAGEMENT FUNCTIONS OF THE ORGANIZATION. IN CONNECTION WITH ITS ADMINISTRATIVE AND MANAGEMENT CONTRACT THE SOLE MEMBER OF BG CONSULTING, LLC (GARY DAVIS) HAS BEEN APPOINTED BY THE ASSOCIATION'S BOARD OF DIRECTORS TO SERVE AS THE ASSOCIATIONS SECRETARY/TREASURER. THE ADMINISTRATIVE AND MANAGEMENT CONTRACT WITH BG CONSULTING, LLC WILL EXPIRE ON SEPTEMBER 30, 2017.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0GARY DAVIS
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0TREASURER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ASSOCIATION HAS ENTERED INTO A LONG TERM CONTRACT WITH BG CONSULTING, LLC FOR SERVICES RELATED TO ADMINISTRATIVE AND MANAGEMENT FUNCTIONS OF THE ORGANIZATION. IN CONNECTION WITH ITS ADMINISTRATIVE AND MANAGEMENT CONTRACT THE SOLE MEMBER OF BG CONSULTING, LLC HAS BEEN APPOINTED BY THE ASSOCIATIONS BOARD OF DIRECTORS TO SERVE AS THE ASSOCIATIONS SECRETARY/TREASURER. THE ADMINISTRATIVE AND MANAGEMENT CONTRACT WITH BG CONSULTING, LLC WILL EXPIRE ON SEPTEMBER 30, 2017.
IRS990ScheduleO/GeneralExplanation/Explanation1A DRAFT COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S TREASURER AND PRESIDENT FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2POTENTIAL CONFLICTS OF INTEREST (IF ANY) ARE DISCUSSED AT THE ANNUAL MEETINGS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ASSOCIATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0KY
IRS990/StatesWhereCopyOfReturnIsFiled0KY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 910373
IRS990/TheBooksAreInCareOf/AddressUS/City0LEXINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0KY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode040591

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$262,981
Liabilities
$0
Net assets
$262,981
Revenue
-
Expenses
$233,898
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.00$3.31$4.36$4.39$0.02
2024Summary only. Only limited summary data is available for this year.$3.34$0.00$3.34$5.98$5.28$0.70
2023Summary only. Only limited summary data is available for this year.$2.64$0.00$2.64$3.61$4.17$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.00$3.20$4.73$4.19$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.66$2.32$1.90$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$2.21$1.82$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$5.23$5.13$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$2.96$3.51$0.55
2017Summary only. Only limited summary data is available for this year.$2.30$0.00$2.30$3.95$4.20$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$2.80$2.59$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$2.11$2.36$0.25
2014Summary only. Only limited summary data is available for this year.$2.59$0.00$2.59$2.52$2.55$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.00$2.63$2.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$2.20
2011Summary only. Only limited summary data is available for this year.$2.53$0.00$2.53$2.22$2.09$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits