Civic Intelligence

The Virginia Self-Insurers Association Inc

EIN 54-1642495 • 501(c)6 • Richmond, VA

Profile

To promote the principles of sound and beneficial self-insurance under the workers compensation laws applicable to federal and state workers compensation in virginia.

1051 E Cary St 1420Richmond, VA 23219

www.vaselfinsurers.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

9th percentile

-73%

Higher net margin than 9% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-83%

Faster asset growth than 10% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-47%

Faster revenue growth than 13% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$5,475

Down $27,183 (-83%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$5,475

Down $27,183 (-83%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin9th percentile

Revenue

Down

$37,001

Down $32,227 (-47%) from 2023

Expenses

Down

$64,184

Down $30,655 (-32%) from 2023

Net Income

Down

-$27,183

Down $1,572 (-6.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $117,525Net Assets 2010: $117,5252010Assets 2011: $124,420Net Assets 2011: $124,4202011Assets 2012: $140,022Net Assets 2012: $140,0222012Assets 2013: $154,784Liabilities 2013: $0Net Assets 2013: $154,7842013Assets 2014: $160,433Liabilities 2014: $0Net Assets 2014: $160,4332014Assets 2015: $162,836Liabilities 2015: $0Net Assets 2015: $162,8362015Assets 2016: $168,587Liabilities 2016: $0Net Assets 2016: $168,5872016Assets 2017: $187,285Liabilities 2017: $0Net Assets 2017: $187,2852017Assets 2018: $182,284Liabilities 2018: $0Net Assets 2018: $182,2842018Assets 2019: $172,077Liabilities 2019: $0Net Assets 2019: $172,0772019Assets 2020: $119,780Liabilities 2020: $0Net Assets 2020: $119,7802020Assets 2021: $71,482Liabilities 2021: $0Net Assets 2021: $71,4822021Assets 2022: $58,269Liabilities 2022: $0Net Assets 2022: $58,2692022Assets 2023: $32,658Liabilities 2023: $0Net Assets 2023: $32,6582023Assets 2024: $5,475Liabilities 2024: $0Net Assets 2024: $5,4752024

Highlighted filing

2024

Assets$5,475
Liabilities$0
Net Assets$5,475
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $89,202Expenses 2010: $59,384Net Income 2010: $29,8182010Revenue 2011: $108,922Expenses 2011: $102,027Net Income 2011: $6,8952011Revenue 2012: $114,780Expenses 2012: $99,178Net Income 2012: $15,6022012Revenue 2013: $120,795Expenses 2013: $106,033Net Income 2013: $14,7622013Revenue 2014: $113,610Expenses 2014: $107,961Net Income 2014: $5,6492014Revenue 2015: $118,635Expenses 2015: $116,232Net Income 2015: $2,4032015Revenue 2016: $132,049Expenses 2016: $126,298Net Income 2016: $5,7512016Revenue 2017: $150,793Expenses 2017: $132,095Net Income 2017: $18,6982017Revenue 2018: $137,591Expenses 2018: $142,592Net Income 2018: -$5,0012018Revenue 2019: $125,652Expenses 2019: $135,859Net Income 2019: -$10,2072019Revenue 2020: $36,800Expenses 2020: $89,097Net Income 2020: -$52,2972020Revenue 2021: $65,500Expenses 2021: $113,798Net Income 2021: -$48,2982021Revenue 2022: $82,494Expenses 2022: $95,707Net Income 2022: -$13,2132022Revenue 2023: $69,228Expenses 2023: $94,839Net Income 2023: -$25,6112023Revenue 2024: $37,001Expenses 2024: $64,184Net Income 2024: -$27,1832024

Highlighted filing

2024

Revenue$37,001
Expenses$64,184
Net Income-$27,183
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,475
Liabilities
$0
Net assets
$5,475
Revenue
$37,001
Expenses
$64,184
Net income
-$27,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.37$0.64$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.69$0.95$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.82$0.96$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.66$1.14$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.37$0.89$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.26$1.36$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.38$1.43$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$1.51$1.32$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.32$1.26$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.19$1.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.14$1.08$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.21$1.06$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.40$1.15$0.99$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.24$1.09$1.02$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.18$0.89$0.59$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$37,001
Mission and Program Overview

Mission

To promote the principles of sound and beneficial self-insurance under the workers compensation laws applicable to federal and state workers compensation in virginia.

To promote the principles of sound and beneficial self-insurance under theworkers compensation laws applicable to federal and state workerscompensation in virginia.

Program Services

DescriptionGrantsExpenses
PROVIDES PROACTIVE LEADERSHIP TO VIRGINIA SELF-INSURERS. ACTS AS SPOKESPERSON AT THE STATE LEVEL ON ISSUES AFFECTING SELF-INSURERS AND WORKERS COMPENSATION.$0$0
PROVIDES AN INFORMATION SERVICE TO SELF-INSURERS IN VIRGINIA. SPONSORS AND PRESENTS EDUCATIONAL PROGRAMS ON WORKERS COMPENSATION.$0$0
PRESENTS AN EDUCATION FORUM FOR SELF-INSURERS. REVIEWS AND ANALYZES STATE AND FEDERAL WORKERS COMPENSATION LEGISLATION TO ADVISE MEMBERS OF THE POTENTIAL IMPACT.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE KINGPresident-$0--
DONNA YEATTSVice President-$0--
ELLEN F LEMIEUXTreasurer-$0--
RANDY F JOUBENSecretary-$0--
JESSICA MOYERSDirector-$0--
LEAH HUNGERDirector-$0--
CHARLES FUGATEDirector-$0--
REBECCA A BEATSONDirector-$0--
DAVID JOHNSONDirector-$0--
RENEE GORDONDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$16,064
Current Year Nondeductible Lobbying and Political Cost$10,100
Filing and Contact Details

Filer

Filer Name
The Virginia Self-insurers
EIN
54-1642495
Phone
8042492235
Address
1051 E CARY ST 1420, RICHMOND, VA 23219

Signing Officer

Name
Mike King
Title
President
Phone
8042492235
Signed
2025-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Roseline Tax Advisors Pllc
Address
140 VIRGINIA STREET SUITE 300, RICHMOND, VA 23219
Preparer
Ryan Y Thompson
Phone
8045457440
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: credit card fees. Amount: 612. Description: meetings/seminars. Amount: 22,270. Description: bank fees. Amount: 772. Description: office expense. Amount: 144. Description: registration. Amount: 35. Description: travel. Amount: 361. Description: dues and subscriptions. Amount: 6. Total to form 990-ez, line 16: 24,200.”

Raw XML Appendix162 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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IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum08043532322
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023219
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032658
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-27183
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039984
IRS990EZ/ForeignFinancialAccountInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt05475
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MembershipDuesAmt033956
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032658
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05475
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032658
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA YEATTS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDY F JOUBEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA MOYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEAH HUNGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHARLES FUGATE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RENEE GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024200
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE PRINCIPLES OF SOUND AND BENEFICIAL SELF-INSURANCE UNDER THEWORKERS COMPENSATION LAWS APPLICABLE TO FEDERAL AND STATE WORKERSCOMPENSATION IN VIRGINIA.
IRS990EZ/ProgramServiceRevenueAmt03045
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES PROACTIVE LEADERSHIP TO VIRGINIA SELF-INSURERS. ACTS AS SPOKESPERSON AT THE STATE LEVEL ON ISSUES AFFECTING SELF-INSURERS AND WORKERS COMPENSATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDES AN INFORMATION SERVICE TO SELF-INSURERS IN VIRGINIA. SPONSORS AND PRESENTS EDUCATIONAL PROGRAMS ON WORKERS COMPENSATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PRESENTS AN EDUCATION FORUM FOR SELF-INSURERS. REVIEWS AND ANALYZES STATE AND FEDERAL WORKERS COMPENSATION LEGISLATION TO ADVISE MEMBERS OF THE POTENTIAL IMPACT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt064184
IRS990EZ/TotalRevenueAmt037001
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VASELFINSURERS.ORG
IRS990ScheduleC/AggregateReportedDuesNtcAmt015193
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt0871
IRS990ScheduleC/DuesAssessmentsAmt033686
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt05964
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt010100
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt016064
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CREDIT CARD FEES. AMOUNT: 612. DESCRIPTION: MEETINGS/SEMINARS. AMOUNT: 22,270. DESCRIPTION: BANK FEES. AMOUNT: 772. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 144. DESCRIPTION: REGISTRATION. AMOUNT: 35. DESCRIPTION: TRAVEL. AMOUNT: 361. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 6. TOTAL TO FORM 990-EZ, LINE 16: 24,200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08042492235
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE VIRGINIA SELF-INSURERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0541642495
ReturnHeader/Filer/PhoneNum08042492235
ReturnHeader/Filer/USAddress/AddressLine1Txt01051 E CARY ST 1420
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023219
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203565336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSELINE TAX ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 VIRGINIA STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023219
ReturnHeader/PreparerPersonGrp/PhoneNum08045457440
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN Y THOMPSON
ReturnHeader/ReturnTs02025-11-14T14:55:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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