Civic Intelligence

Georgia Bankers Association Insurance Trust Inc

990 • Fiscal year 2013 • EIN 58-2241094

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 31, 2014

Organization ProfileN/A

View Organization Page

50 Hurt Plaza No 105030303

(404) 522-1501

Siviq Scores

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

Liabilities / Assets

78th percentile

0.32x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.19x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2013

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

96th percentile

$440,107

Higher top officer pay than 96% of similar nonprofits.

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

2013 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2013

Asset Growth

46th percentile

7.3%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$58,749,279

Up $3,979,985 (+7.3%) from 2012

Net Assets

Up

$39,827,828

Up $4,370,412 (+12%) from 2012

Liabilities

Down

$18,921,451

Down $390,427 (-2.0%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin53rd percentile

Revenue

$99,617,680

No earlier filing loaded for comparison.

Expenses

Up

$95,488,832

Up $1,151,409 (+1.2%) from 2012

Net Income

$4,128,848

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$100M$50M$0Assets 2010: $45,888,639Liabilities 2010: $19,507,318Net Assets 2010: $26,381,3212010Assets 2011: $48,701,308Liabilities 2011: $18,834,732Net Assets 2011: $29,866,5762011Assets 2012: $54,769,294Liabilities 2012: $19,311,878Net Assets 2012: $35,457,4162012Assets 2013: $58,749,279Liabilities 2013: $18,921,451Net Assets 2013: $39,827,8282013Assets 2014: $61,220,478Liabilities 2014: $16,707,202Net Assets 2014: $44,513,2762014Assets 2015: $60,317,894Liabilities 2015: $16,005,876Net Assets 2015: $44,312,0182015Assets 2016: $53,850,754Liabilities 2016: $16,889,088Net Assets 2016: $36,961,6662016Assets 2017: $55,596,655Liabilities 2017: $17,782,737Net Assets 2017: $37,813,9182017Assets 2018: $57,126,742Liabilities 2018: $17,309,424Net Assets 2018: $39,817,3182018Assets 2019: $66,579,579Liabilities 2019: $18,778,659Net Assets 2019: $47,800,9202019Assets 2020: $76,512,035Liabilities 2020: $17,395,693Net Assets 2020: $59,116,3422020Assets 2021: $79,768,287Liabilities 2021: $21,089,144Net Assets 2021: $58,679,1432021Assets 2022: $66,520,355Liabilities 2022: $17,342,755Net Assets 2022: $49,177,6002022Assets 2023: $78,707,553Liabilities 2023: $12,642,407Net Assets 2023: $66,065,1462023Assets 2024: $85,640,201Liabilities 2024: $16,841,876Net Assets 2024: $68,798,3252024

Highlighted filing

2013

Assets$58,749,279
Liabilities$18,921,451
Net Assets$39,827,828
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $100,735,5782010Expenses 2011: $98,484,6882011Expenses 2012: $94,337,4232012Revenue 2013: $99,617,680Expenses 2013: $95,488,832Net Income 2013: $4,128,8482013Revenue 2014: $101,156,568Expenses 2014: $96,098,051Net Income 2014: $5,058,5172014Revenue 2015: $105,004,995Expenses 2015: $103,933,979Net Income 2015: $1,071,0162015Revenue 2016: $109,459,399Expenses 2016: $115,642,191Net Income 2016: -$6,182,7922016Revenue 2017: $119,861,331Expenses 2017: $120,336,780Net Income 2017: -$475,4492017Revenue 2018: $137,236,776Expenses 2018: $130,825,587Net Income 2018: $6,411,1892018Revenue 2019: $134,170,496Expenses 2019: $129,431,167Net Income 2019: $4,739,3292019Revenue 2020: $122,885,701Expenses 2020: $114,088,122Net Income 2020: $8,797,5792020Revenue 2021: $119,824,197Expenses 2021: $123,801,415Net Income 2021: -$3,977,2182021Revenue 2022: $101,532,060Expenses 2022: $100,859,396Net Income 2022: $672,6642022Revenue 2023: $110,411,025Expenses 2023: $96,718,587Net Income 2023: $13,692,4382023Revenue 2024: $115,414,548Expenses 2024: $116,632,811Net Income 2024: -$1,218,2632024

Highlighted filing

2013

Revenue$99,617,680
Expenses$95,488,832
Net Income$4,128,848
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 31, 2014
Return Version
2013v3.0
Gross Receipts
$115,855,331
Mission and Program Overview

Mission

The trust exists to provide group medical, life, disability and other health insurance benefits to eligible employees of members of the georgia bankers association.

Trust is maintained to provide group insurance benefits to members of the georgia bankers assoc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$43,555,333$44,501,867▲ $946,534
Rtn Earn Endowment Incm Other Fnds$35,457,416$39,827,828▲ $4,370,412
Savings and Temporary Cash Investments$6,187,907$9,014,852▲ $2,826,945
Investments Other Securities$2,187,265$1,926,978▼ $260,287
Prepaid Expenses and Deferred Charges$2,451$1,593,344▲ $1,590,893
Accounts Receivable$2,361,277$1,257,895▼ $1,103,382
Land, Buildings, and Equipment, Net$21,608$1,397▼ $20,211
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$54,769,294$58,749,279▲ $3,979,985
Other Assets Total$453,453$452,946▼ $507
Liabilities
Other Liabilities$18,431,733$18,403,231▼ $28,502
Accounts Payable and Accrued Expenses$862,212$518,220▼ $343,992
Deferred Revenue$17,933$0▼ $17,933
Total Liabilities$19,311,878$18,921,451▼ $390,427
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,457,416$39,827,828▲ $4,370,412
Total Liabilities and Net Assets / Fund Balance$54,769,294$58,749,279▲ $3,979,985

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,397$298,410$299,807
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan ThomasonCEO/presidentFT$254,738$1,500$256,238
Edith M LindsayGeneral CounselFT$159,687$1,378$161,065
Susan T KelleySr. Vice PresidentFT$135,462$1,216$136,678

Board Members and Trustees

NameTitle
Edwin W Hortman JrChairman
E J Vann IvVice Chairman
Andrew M Williams IiiAt Large
Christopher C EdwardsAt Large
Glenn Pait Willis JrAt Large
Jackson Mcconnell JrAt Large
Joseph BrannenAt Large
Richard a WhaleyAt Large
Ronald L ThigpenAt Large
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$95,759,782
Investment Income
$3,857,898
Other Revenue
$0
Change in Net Assets
$4,128,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$99,617,680
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$241,564
Total Revenue per Audited Statements
$99,859,244
Total Revenue per Form 990
$99,617,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,093,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
Salaries, Compensation, and Employee Benefits$-958,476

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$90,354,261
All Other Expenses---$809,306
Other Expenses---$524,761
Current Officers, Directors, Trustees, and Key Employees---$390,201
Other Salaries and Wages---$242,216
Fees for Services Accounting---$116,191
Depreciation Depletion---$20,210
Pension Plan Contributions---$-1,590,893
Total Functional Expenses$0$0$0$95,488,832

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$95,488,832
Expenses per Audited Statements$94,827,792
Total Expenses per Audited Statements$94,827,792
Expenses Not Reported on Financial Statements$661,040
Other Expense Adjustments$661,040
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
Ibnr Reserve$15,500,000
Claims Payable$2,204,027
Income Taxes Payable$699,204
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's management, ceo and cfo, review form 990 by verifying the answers to all questions and the accuracy of financial data to the best of their abilities. Any questions or changes are communicated to the firm that prepares the return.”

Form 990, Part VI, Section C, Line 19

“A conflict of interest policy is under review for submission for board approval, and discussions are under way for making financial information and governing documents available to the public via the organization's website.”

Filing and Contact Details

Filer

EIN
58-2241094
Phone
4045221501

Signing Officer

Name
Dan Thomason
Title
President / CEO
Phone
4045221501
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Thomason
Formed
1961
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
0

Preparer

Preparer
Shawn Hardister
Phone
7709890028
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The company records a liability for unrecognized tax benefits resulting from uncertain tax positions taken (or expected to be taken) in a tax return before the uncertain tax positions are finally resolved with the taxing authority. If the trust considers that a tax position is "more-likely-than-not" to be sustained upon an audit by the taxing authority, based solely on the technical merits of the tax position, it recognizes the tax benefit. The trust measures the tax benefit by determining the largest amount that is greater than 50% likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. The trust recognizes estimated future interest and penalties related to unrecognized tax positions, if any, as income tax expense in the consolidated statements of changes in fund balance. The trust is generally no longer subject to u.s. Federal, state or local income tax examinations by tax authorities for years before 2010. The accounting for uncertain tax positions did not have any impact on the company's consolidated financial statements for the years ended december 31, 2013 and 2012.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Effective december 31, 2013, based on cars' historical and forecasted 661,040. Performance, gba-it's investment in cars was considered fully impaired and was written off in the amount of $661,040.”

Raw XML AppendixShowing 400 of 513 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/OtherExpensesGrp/Desc1GENERAL ADMINISTRATION
IRS990/OtherExpensesGrp/Desc2SERVICE FEE - PARAGON
IRS990/OtherExpensesGrp/Desc3COMMISSIONS AND FEES
IRS990/OtherExpensesGrp/TotalAmt0769056
IRS990/OtherExpensesGrp/TotalAmt12023721
IRS990/OtherExpensesGrp/TotalAmt21829802
IRS990/OtherExpensesGrp/TotalAmt3524761
IRS990/OtherLiabilitiesGrp/BOYAmt018431733
IRS990/OtherLiabilitiesGrp/EOYAmt018403231
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242216
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0-1590893
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02451
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01593344
IRS990/PrincipalOfficerNm0DAN THOMASON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524292
IRS990/ProgramServiceRevenueGrp/BusinessCd1524292
IRS990/ProgramServiceRevenueGrp/BusinessCd2524292
IRS990/ProgramServiceRevenueGrp/BusinessCd3524292
IRS990/ProgramServiceRevenueGrp/BusinessCd4524292
IRS990/ProgramServiceRevenueGrp/Desc0GROUP MEDICAL/DENTAL/LIFE PREMIUM
IRS990/ProgramServiceRevenueGrp/Desc1DISABILITY
IRS990/ProgramServiceRevenueGrp/Desc2ACCIDENT
IRS990/ProgramServiceRevenueGrp/Desc3COBRA - ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/Desc4UNIVERSAL LIFE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093730201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11957899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093730201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11957899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410487
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt083844823
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01683487
IRS990/PYOtherExpensesAmt09105656
IRS990/PYOtherRevenueAmt0111626
IRS990/PYProgramServiceRevenueAmt097363804
IRS990/PYRevenuesLessExpensesAmt04821494
IRS990/PYSalariesCompEmpBnftPaidAmt01386944
IRS990/PYTotalExpensesAmt094337423
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt099158917
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04128848
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt095759782
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt035457416
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt039827828
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06187907
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09014852
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0661040
IRS990ScheduleD/ExpensesSubtotalAmt094827792
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0241564
IRS990ScheduleD/OtherExpensesNotIncludedAmt0661040
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01397
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0298410
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0299807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02204027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2699204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1IBNR RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INCOME TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0241564
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt099617680
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY RECORDS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS RESULTING FROM UNCERTAIN TAX POSITIONS TAKEN (OR EXPECTED TO BE TAKEN) IN A TAX RETURN BEFORE THE UNCERTAIN TAX POSITIONS ARE FINALLY RESOLVED WITH THE TAXING AUTHORITY. IF THE TRUST CONSIDERS THAT A TAX POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED UPON AN AUDIT BY THE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE TAX POSITION, IT RECOGNIZES THE TAX BENEFIT. THE TRUST MEASURES THE TAX BENEFIT BY DETERMINING THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE TRUST RECOGNIZES ESTIMATED FUTURE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX POSITIONS, IF ANY, AS INCOME TAX EXPENSE IN THE CONSOLIDATED STATEMENTS OF CHANGES IN FUND BALANCE. THE TRUST IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. THE ACCOUNTING FOR UNCERTAIN TAX POSITIONS DID NOT HAVE ANY IMPACT ON THE COMPANY'S CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EFFECTIVE DECEMBER 31, 2013, BASED ON CARS' HISTORICAL AND FORECASTED 661,040. PERFORMANCE, GBA-IT'S INVESTMENT IN CARS WAS CONSIDERED FULLY IMPAIRED AND WAS WRITTEN OFF IN THE AMOUNT OF $661,040.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01397
IRS990ScheduleD/TotalExpensesPerForm990Amt095488832
IRS990ScheduleD/TotalLiabilityAmt018403231
IRS990ScheduleD/TotalRevenuePerForm990Amt099617680
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt099859244
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt094827792
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1254738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2159687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0415296
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt020733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt11500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt21378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH BRANNEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAN THOMASON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2EDITH M LINDSAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0AT LARGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2GENERAL COUNSEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1256238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2161065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0438425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MANAGEMENT, CEO AND CFO, REVIEW FORM 990 BY VERIFYING THE ANSWERS TO ALL QUESTIONS AND THE ACCURACY OF FINANCIAL DATA TO THE BEST OF THEIR ABILITIES. ANY QUESTIONS OR CHANGES ARE COMMUNICATED TO THE FIRM THAT PREPARES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST POLICY IS UNDER REVIEW FOR SUBMISSION FOR BOARD APPROVAL, AND DISCUSSIONS ARE UNDER WAY FOR MAKING FINANCIAL INFORMATION AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC VIA THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0581741732
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1800576761
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INSURANCE CLAIMS PROCESSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1INSURANCE CLAIMS RECOVERY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10PARAGON BENEFITS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine11CLAIM AUDIT & RECOVERY SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt03048385
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt1375430
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-100042
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt1-369091

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,749,279
Liabilities
$18,921,451
Net assets
$39,827,828
Revenue
$99,617,680
Expenses
$95,488,832
Net income
$4,128,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$85.6$16.8$68.8$115$117$1.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.7$12.6$66.1$110$96.7$13.7
2022Detailed filing. Detailed filing data is available for this year.$66.5$17.3$49.2$102$101$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.8$21.1$58.7$120$124$3.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.5$17.4$59.1$123$114$8.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.6$18.8$47.8$134$129$4.74
2018Detailed filing. Detailed filing data is available for this year.$57.1$17.3$39.8$137$131$6.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.6$17.8$37.8$120$120$0.48
2016Detailed filing. Detailed filing data is available for this year.$53.9$16.9$37.0$109$116$6.18
2015Detailed filing. Detailed filing data is available for this year.$60.3$16.0$44.3$105$104$1.07
2014Detailed filing. Detailed filing data is available for this year.$61.2$16.7$44.5$101$96.1$5.06
2013Detailed filing. Detailed filing data is available for this year.$58.7$18.9$39.8$99.6$95.5$4.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.8$19.3$35.5$94.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.7$18.8$29.9$98.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.9$19.5$26.4$101