Civic Intelligence

North Carolina Joint Underwriting Association

990 • Fiscal year 2018 • EIN 56-1222676

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileWWW.NCJUA-NCIUA.ORG

View Organization Page

751 Corporate Center Dr No 200Raleigh, NC 27607

(919) 821-1299

Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.90x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Source year 2018

Net Margin

2nd percentile

-144%

Higher net margin than 2% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$372,355

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2018 filings • $100M-$250M nonprofits • Source year 2018

Asset Growth

31st percentile

-0.6%

Faster asset growth than 31% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$82,450,648

Down $501,487 (-0.6%) from 2017

Net Assets

Down

$7,215,168

Down $11,798,307 (-62%) from 2017

Liabilities

Up

$75,235,480

Up $11,296,820 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin2nd percentile

Revenue

Up

$83,659,520

Up $8,112,555 (+11%) from 2017

Expenses

Up

$204,319,889

Up $141,503,171 (+225%) from 2017

Net Income

Down

-$120,660,369

Down $133,390,616 (-1048%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$300M$200M$100M$0-$100MAssets 2010: $47,711,369Liabilities 2010: $20,870,636Net Assets 2010: $26,840,7332010Assets 2011: $32,349,283Liabilities 2011: $37,088,357Net Assets 2011: -$4,739,0742011Assets 2012: $23,597,718Liabilities 2012: $28,787,299Net Assets 2012: -$5,189,5812012Assets 2013: $54,496,263Liabilities 2013: $35,224,796Net Assets 2013: $19,271,4672013Assets 2014: $61,043,793Liabilities 2014: $45,396,101Net Assets 2014: $15,647,6922014Assets 2015: $74,551,718Liabilities 2015: $51,591,597Net Assets 2015: $22,960,1212015Assets 2016: $86,064,283Liabilities 2016: $60,158,576Net Assets 2016: $25,905,7072016Assets 2017: $82,952,135Liabilities 2017: $63,938,660Net Assets 2017: $19,013,4752017Assets 2018: $82,450,648Liabilities 2018: $75,235,480Net Assets 2018: $7,215,1682018Assets 2019: $105,034,313Liabilities 2019: $80,966,519Net Assets 2019: $24,067,7942019Assets 2020: $105,543,148Liabilities 2020: $86,366,225Net Assets 2020: $19,176,9232020Assets 2021: $120,203,040Liabilities 2021: $98,670,798Net Assets 2021: $21,532,2422021Assets 2022: $138,408,796Liabilities 2022: $116,322,730Net Assets 2022: $22,086,0662022Assets 2023: $177,588,155Liabilities 2023: $149,802,357Net Assets 2023: $27,785,7982023Assets 2024: $226,493,783Liabilities 2024: $200,585,369Net Assets 2024: $25,908,4142024

Highlighted filing

2018

Assets$82,450,648
Liabilities$75,235,480
Net Assets$7,215,168
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$300M$200M$100M$0-$100M-$200MExpenses 2010: $17,793,3862010Expenses 2011: $47,848,6272011Expenses 2012: $17,298,4262012Revenue 2013: $36,545,545Expenses 2013: $33,744,350Net Income 2013: $2,801,1952013Revenue 2014: $45,912,149Expenses 2014: $48,544,451Net Income 2014: -$2,632,3022014Revenue 2015: $60,140,249Expenses 2015: $51,911,888Net Income 2015: $8,228,3612015Revenue 2016: $69,082,953Expenses 2016: $96,705,188Net Income 2016: -$27,622,2352016Revenue 2017: $75,546,965Expenses 2017: $62,816,718Net Income 2017: $12,730,2472017Revenue 2018: $83,659,520Expenses 2018: $204,319,889Net Income 2018: -$120,660,3692018Revenue 2019: $89,250,714Expenses 2019: $99,132,317Net Income 2019: -$9,881,6032019Revenue 2020: $98,575,626Expenses 2020: $113,567,817Net Income 2020: -$14,992,1912020Revenue 2021: $111,313,450Expenses 2021: $109,911,248Net Income 2021: $1,402,2022021Revenue 2022: $130,581,422Expenses 2022: $134,189,979Net Income 2022: -$3,608,5572022Revenue 2023: $165,509,271Expenses 2023: $158,154,651Net Income 2023: $7,354,6202023Revenue 2024: $232,772,463Expenses 2024: $234,114,213Net Income 2024: -$1,341,7502024

Highlighted filing

2018

Revenue$83,659,520
Expenses$204,319,889
Net Income-$120,660,369
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$112,227,863
Mission and Program Overview

Mission

In 1969, the north carolina general assembly established the association as a market of last resort to provide property insurance for individuals and businesses who are unable to buy it in the standard insurance market. All property and casualty insurance companies doing business in north carolina are required by statute to participate in funding the operations of the association, and they share in its losses on pro rata basis. The association is not an agency of the state government, but its regulated by the north carolina commissioner of insurance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$58,592,239$41,097,012▼ $17,495,227
Accounts Receivable$9,364,556$27,079,121▲ $17,714,565
Savings and Temporary Cash Investments$4,227,239$16,483,687▲ $12,256,448
Rtn Earn Endowment Incm Other Fnds$19,013,475$7,215,168▼ $11,798,307
Land, Buildings, and Equipment, Net$46,432$1,522,503▲ $1,476,071
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$10,721,669$-3,731,675▼ $14,453,344
Total Assets$82,952,135$82,450,648▼ $501,487
Liabilities
Other Liabilities$58,958,191$66,256,641▲ $7,298,450
Accounts Payable and Accrued Expenses$4,980,469$8,978,839▲ $3,998,370
Total Liabilities$63,938,660$75,235,480▲ $11,296,820
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,013,475$7,215,168▼ $11,798,307
Total Liabilities and Net Assets / Fund Balance$82,952,135$82,450,648▼ $501,487

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,522,503$1,937,295$3,459,798
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina SchwitzgebelGeneral ManagerPT$298,916$73,439$372,355
Alvin AshworthAssistant General ManagerPT$197,562$91,457$289,019
Robert EadesDirector of ClaimsPT$160,718$85,301$246,019
Sonya ChampionDirector of HrPT$149,741$72,104$221,845
Aaron ScurlockIt ManagerPT$130,993$78,957$209,950
Tekeela BarnesUnderwriting ManagerPT$127,991$70,155$198,146
Vita WootenUnderwriting ManagerPT$131,523$65,667$197,190
Vicki FisherClaims ManagerPT$127,396$65,677$193,073

Board Members and Trustees

NameTitle
John MilettiChair
Mick QuinlanVice Chair
Allen HouckBoard Member
Bob MessierBoard Member
Brad LovinBoard Member
Corise MorrisonBoard Member
Hope KornegayBoard Member
Jarrette SampsonBoard Member
Monica GardnerBoard Member
Patrick JoyceBoard Member
Robert YanceyBoard Member
Theresa JudgeBoard Member
Reginald WrightBOARD MEMBER (FROM NOV '18)
Caroline Thomas GoodwinBOARD MEMBER (TO NOV '18)
Jim RowlandBOARD MEMBER (TO NOV '18)
Richard HeckleBOARD MEMBER (TO NOV '18)

Highest Paid Contractors

ContractorServicesLocationCompensation
N&c Claims Service INCClaims Services5824 BEE RIDGE ROAD 328, Sarasota, FL 34233$2,393,425
S&s Claims Services INCClaims ServicesPO BOX 481968, Charlotte, NC 28269$1,732,692
Accelerated Adjusting LLCClaims ServicesPO BOX 19266, Asheville, NC 28815$1,671,227
Southwest Adjusters LLCClaims Services4710 VISTA RD, Pasadena, TX 77505$1,661,856
United Claims Service INCClaims Services381 CLEVELAND CROSSING DRIVE 121, Garner, NC 27529$1,407,175
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$82,077,323
Investment Income
$1,303,271
Other Revenue
$278,926
Change in Net Assets
$-120,660,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$83,092,432
Revenue Not Reported on Financial Statements
$567,088
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$83,092,432
Total Revenue per Form 990
$83,659,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,735,994
Salaries, Compensation, and Employee Benefits$5,583,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,349,337
Other Expenses---$2,643,792
Information Technology---$1,744,854
Pension Plan Contributions---$1,638,548
Office Expenses---$1,316,722
Insurance---$886,256
Depreciation Depletion---$701,043
Occupancy---$374,707
Current Officers, Directors, Trustees, and Key Employees---$373,341
Payroll Taxes---$203,616
Fees for Services Other---$173,230
Fees for Services Legal---$158,316
Conferences and Meetings---$122,353
Fees for Services Accounting---$59,461
Fees for Service Investment Mgmnt Fees---$38,275
Travel---$24,687
Other Employee Benefits---$19,053
All Other Expenses---$-1,397,032
Total Functional Expenses$0$0$0$204,319,889

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$204,319,889
Expenses per Audited Statements$203,752,801
Total Expenses per Audited Statements$203,752,801
Expenses Not Reported on Financial Statements$567,088
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Premium Reserves$50,524,919
Loss Reserves$5,350,179
Retirement Liabilities$4,297,198
Loss Adjustment Expense Reserves$3,233,961
Reinsurance Provision$2,726,000
Premium Suspense$124,384
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Every insurer authorized to write basic property insurance in north carolina, except town and county mutual insurance association and assessable mutual companies and except insurer who only writes insurance on property exmepted from taxation, shall be required to become and remain a member of the association.”

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

“The board of directors consist of fourteen (14) members: seven (7) representatives from the insurance industry, four (4) licensed agents and three (3) from the general public. The agent and public representatives are appointed by the commissioner of insurance. Each year the insurance industry representatives are nominated and approved by the board of directors. Each year the seven (7) insurance industry board members represent the remaining companies of the insurance industry by proxies.”

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

“All plan of operation and procedural changes must be approved by the board of directors with some company members providing their votes by proxies. Once these changes are approved by the board of directors, they are filed with the commissioner of insurance for approval.”

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

“The form 990 is reviewed by the general manager before filing.”

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

“Every year all board of directors and employees are required to sign a conflict of interest statement. These statements are reviewed for indication of conflicts.”

Form 990, Part VI, Section B, Line 15

“The board of directors hire and provides review and compensation for the general manager. The general manager approves hiring and compensation for all remaining employees. For key employees of the organization, comparability data from property casualty insurers (pci) and national association of mutual insurance companies (namic) were utilized to determine equitable compensation levels.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available on the association's website.”

Filing and Contact Details

Filer

Filer Name
North Carolina Joint Underwriting
EIN
56-1222676
Phone
9198211299
Address
751 CORPORATE CENTER DR NO 200, RALEIGH, NC 27607

Signing Officer

Name
Gina Schwitzgebel
Title
General Manager
Phone
9198211299
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Schwitzgebel
Formed
1969
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
4
Employees
110
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Assessment to members 108,000,000. Change in nonadmitted 1,883,237. Change in provision for reinsurance -2,726,000. Change in pension liability 1,704,825.”

Raw XML AppendixShowing 400 of 706 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/AverageHoursPerWeekRt2318.75
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1672329
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1764431
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1859067
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1944068
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2060507
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2151104
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2246461
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2348643
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IRS990/Form990PartVIISectionAGrp/PersonNm1MICK QUINLAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MONICA GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLINE THOMAS GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD HECKLE
IRS990/Form990PartVIISectionAGrp/PersonNm5ALLEN HOUCK
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICK JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm7THERESA JUDGE
IRS990/Form990PartVIISectionAGrp/PersonNm8HOPE KORNEGAY
IRS990/Form990PartVIISectionAGrp/PersonNm9BRAD LOVIN
IRS990/Form990PartVIISectionAGrp/PersonNm10BOB MESSIER
IRS990/Form990PartVIISectionAGrp/PersonNm11CORISE MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM ROWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm13JARRETTE SAMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm14REGINALD WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT YANCEY
IRS990/Form990PartVIISectionAGrp/PersonNm16GINA SCHWITZGEBEL
IRS990/Form990PartVIISectionAGrp/PersonNm17ALVIN ASHWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT EADES
IRS990/Form990PartVIISectionAGrp/PersonNm19SONYA CHAMPION
IRS990/Form990PartVIISectionAGrp/PersonNm20AARON SCURLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm21TEKEELA BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm22VICKI FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm23VITA WOOTEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16300026
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17224588
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18186952
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19177777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20149443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21147042
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22146612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23148547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER (TO NOV '18)
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER (TO NOV '18)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (TO NOV '18)
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER (FROM NOV '18)
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF CLAIMS
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt20IT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt21UNDERWRITING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CLAIMS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt23UNDERWRITING MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-166595
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt028401748
IRS990/GrossReceiptsAmt0112227863
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt020
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01744854
IRS990/InsuranceGrp/TotalAmt0886256
IRS990/InvestmentIncomeGrp/ExclusionAmt01469866
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01469866
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt058592239
IRS990/InvestmentsPubTradedSecGrp/EOYAmt041097012
IRS990/IRPDocumentCnt01946
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01937295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046432
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01522503
IRS990/LandBldgEquipCostOrOtherBssAmt03459798
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt028568343
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0278926
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0278926
IRS990/MissionDesc0IN 1969, THE NORTH CAROLINA GENERAL ASSEMBLY ESTABLISHED THE ASSOCIATION AS A MARKET OF LAST RESORT TO PROVIDE PROPERTY INSURANCE FOR INDIVIDUALS AND BUSINESSES WHO ARE UNABLE TO BUY IT IN THE STANDARD INSURANCE MARKET. ALL PROPERTY AND CASUALTY INSURANCE COMPANIES DOING BUSINESS IN NORTH CAROLINA ARE REQUIRED BY STATUTE TO PARTICIPATE IN FUNDING THE OPERATIONS OF THE ASSOCIATION, AND THEY SHARE IN ITS LOSSES ON PRO RATA BASIS. THE ASSOCIATION IS NOT AN AGENCY OF THE STATE GOVERNMENT, BUT ITS REGULATED BY THE NORTH CAROLINA COMMISSIONER OF INSURANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt07215168
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IRS990/OfficeExpensesGrp/TotalAmt01316722
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IRS990/OperateHospitalInd00
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IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt019053
IRS990/OtherExpensesGrp/Desc0LOSSES & LAE
IRS990/OtherExpensesGrp/Desc1COMMISSIONS
IRS990/OtherExpensesGrp/Desc2PREMIUM TAX
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IRS990/OtherExpensesGrp/TotalAmt114093268
IRS990/OtherExpensesGrp/TotalAmt22643792
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IRS990/OtherLiabilitiesGrp/EOYAmt066256641
IRS990/OtherRevenueTotalAmt0278926
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IRS990/PayrollTaxesGrp/TotalAmt0203616
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt01638548
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GINA SCHWITZGEBEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/Desc0PREMIUMS EARNED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082077323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082077323
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0909611
IRS990/PYOtherExpensesAmt058965038
IRS990/PYOtherRevenueAmt0114341
IRS990/PYProgramServiceRevenueAmt074523013
IRS990/PYRevenuesLessExpensesAmt012730247
IRS990/PYSalariesCompEmpBnftPaidAmt03851680
IRS990/PYTotalExpensesAmt062816718
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt075546965

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,450,648
Liabilities
$75,235,480
Net assets
$7,215,168
Revenue
$83,659,520
Expenses
$204,319,889
Net income
-$120,660,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$226$201$25.9$233$234$1.34
2023Detailed filing. Detailed filing data is available for this year.$178$150$27.8$166$158$7.35
2022Detailed filing. Detailed filing data is available for this year.$138$116$22.1$131$134$3.61
2021Detailed filing. Detailed filing data is available for this year.$120$98.7$21.5$111$110$1.40
2020Detailed filing. Detailed filing data is available for this year.$106$86.4$19.2$98.6$114$15.0
2019Detailed filing. Detailed filing data is available for this year.$105$81.0$24.1$89.3$99.1$9.88
2018Detailed filing. Detailed filing data is available for this year.$82.5$75.2$7.22$83.7$204$121
2017Detailed filing. Detailed filing data is available for this year.$83.0$63.9$19.0$75.5$62.8$12.7
2016Detailed filing. Detailed filing data is available for this year.$86.1$60.2$25.9$69.1$96.7$27.6
2015Detailed filing. Detailed filing data is available for this year.$74.6$51.6$23.0$60.1$51.9$8.23
2014Detailed filing. Detailed filing data is available for this year.$61.0$45.4$15.6$45.9$48.5$2.63
2013Detailed filing. Detailed filing data is available for this year.$54.5$35.2$19.3$36.5$33.7$2.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$28.8$5.19$17.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.3$37.1$4.74$47.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.7$20.9$26.8$17.8