Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Florida Automobile Joint Underwriting Association
990 • Fiscal year 2016 • EIN 59-1514873
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.09x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Up$3,424,857
Up $1,288,224 (+60%) from 2015
Net Assets
Up-$3,719,834
Up $410,704 (+9.9%) from 2015
Liabilities
Up$7,144,691
Up $877,520 (+14%) from 2015
Revenue And Expenses
Revenue
Down$3,041,859
Down $840,787 (-22%) from 2015
Expenses
Down$5,588,174
Down $692,332 (-11%) from 2015
Net Income
Down-$2,546,315
Down $148,455 (-6.2%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Dec 20, 2016
- Return Version
- 2015v3.0
- Gross Receipts
- $3,041,859
Mission and Program Overview
Mission
Placement of automobile insurance for those unable to obtain coverage in the voluntary market.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,477,329 | $3,469,537 | ▲ $992,208 |
| Accounts Receivable | $129,234 | $119,789 | ▼ $9,445 |
| Cash and Non-Interest-Bearing Accounts | $-469,930 | $-164,469 | ▲ $305,461 |
| Rtn Earn Endowment Incm Other Fnds | $-4,130,538 | $-3,719,834 | ▲ $410,704 |
| Total Assets | $2,136,633 | $3,424,857 | ▲ $1,288,224 |
| Liabilities | |||
| Other Liabilities | $5,226,072 | $5,935,965 | ▲ $709,893 |
| Accounts Payable and Accrued Expenses | $1,041,099 | $1,208,726 | ▲ $167,627 |
| Total Liabilities | $6,267,171 | $7,144,691 | ▲ $877,520 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-4,130,538 | $-3,719,834 | ▲ $410,704 |
| Total Liabilities and Net Assets / Fund Balance | $2,136,633 | $3,424,857 | ▲ $1,288,224 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Stoutamire | - | - | $139,278 | $104,885 | $244,163 |
| - | General Manager | FT | $139,278 | $104,203 | $243,481 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lisa Stoutamire | Chairperson |
| - | Gov Comm Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $3,007,471
- Investment Income
- $34,388
- Other Revenue
- $0
- Change in Net Assets
- $-2,546,315
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,041,859
- Total Revenue per Audited Statements
- $3,041,859
- Total Revenue per Form 990
- $3,041,859
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,937,641 |
| Salaries, Compensation, and Employee Benefits | $650,533 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | - | - | $424,375 |
| Other Expenses | - | - | - | $416,543 |
| Fees for Services Legal | - | - | - | $286,122 |
| Fees for Services Management | - | - | - | $245,323 |
| Other Salaries and Wages | - | - | - | $233,496 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $200,906 |
| Other Employee Benefits | - | - | - | $127,021 |
| Fees for Services Accounting | - | - | - | $108,273 |
| Pension Plan Contributions | - | - | - | $62,416 |
| Occupancy | - | - | - | $44,751 |
| Office Expenses | - | - | - | $38,627 |
| Travel | - | - | - | $38,288 |
| Payroll Taxes | - | - | - | $26,694 |
| Fees for Services Other | - | - | - | $23,323 |
| Insurance | - | - | - | $18,368 |
| Fees for Services Lobbying | - | - | - | $9,450 |
| Information Technology | - | - | - | $7,930 |
| Total Functional Expenses | $0 | $0 | $0 | $5,588,174 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,588,174 |
| Total Expenses per Audited Statements | $5,588,174 |
| Total Expenses per Form 990 | $5,588,174 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $9,450 |
| Total Nondeductible Lobbying and Political Cost | $9,450 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Loss Reserves | $3,678,000 |
| Unearned Premium Reserve | $1,055,913 |
| Premium Deficiency Reserve | $359,213 |
| Unallocated LAE Reserves | $299,250 |
| Allocated LAE Reserves | $276,000 |
| Escheat Reserves | $185,353 |
| Outstanding Drafts | $82,236 |
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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Florida Automobile Joint Underwriting Association
- EIN
- 59-1514873
- Phone
- 4019462310
- Address
- c/o AIPSO 302 CENTRAL AVENUE, JOHNSTON, RI 02919
Signing Officer
- Name
- Lisa Stoutamire
- Title
- General Manager
- Phone
- 4019462310
- Signed
- 2016-12-20
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1973
- Legal Domicile
- Fl
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 5
- Volunteers
- 11
Preparer
- Firm
- Aipso
- Address
- 302 CENTRAL AVE, JOHNSTON, RI 02919
- Preparer
- David Maynard
- Phone
- 4019462310
Supplemental Narrative
Additional Explanations
Pt VI, Line 6
“Every insurer authorized to write automobile liability insurance or automobile physical damage insurance in the State of Florida shall be a member of the Association.”
Pt VI, Line 7A
“The governing body is composed of eleven members. Six members shall be appointed by participating insurers, two of whom shall be from the insurance agents' association. Five members shall be appointed by the Insurance Commissioner, two of whom shall be chosen from the insurance industry.”
Pt VI, Line 7B
“The affirmative vote of a majority of the entire governing body shall be required to carry a proposition. Members present in person or by proxy, and representing 51% or more of the direct written premiums of all members, shall constitute a quorum at any meeting of the Association. When a quorum is present, a proposition shall be carried by a majority of the votes cast in person and by proxy.”
Pt VI, Line 11B
“Form 990 is distributed annually to the Finance/Audit Committee for review and available to the Board of Governors upon request.”
Pt VI, Line 12C
“The Board of Governors is required annually to sign a conflict of interest statement disclosing any conflicts.”
Pt VI, Line 15A
“Compensation for the General Manager is determined by recommendation from the Budget Committee with final approval by the Board of Governors. Line 15(b) does not apply because there are no other officers or key employees.”
Pt VI, Line 19
“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”
Pt XII, Line 2C
“Our Finance/Audit Committee is responsible for this process.”
Pt XI
“Line 9; Other changes in net assets or fund balances, includes net assessment $3,090,084.”
Form 990EZ, Part I, Line 8
“Membership Fees”
Form 990EZ, Part I, Line 8
“Bad Debt Recovery”
Form 990EZ, Part I, Line 8
“Miscellaneous”
Form 990EZ, Part I, Line 16
“Bank Charges”
Form 990EZ, Part I, Line 16
“Insurance”
Form 990EZ, Part I, Line 16
“Taxes & License”
Form 990EZ, Part I, Line 16
“Central Processor”
Form 990EZ, Part I, Line 16
“Advertising-FUNG”
Form 990EZ, Part I, Line 16
“Settlement Claims”
Form 990EZ, Part I, Line 16
“HEAT Expenses”
Form 990EZ, Part I, Line 16
“PIP Interest & IME Payments”
Form 990EZ, Part I, Line 16
“Electronic Binding”
Form 990EZ, Part I, Line 16
“Management Fees”
Form 990EZ, Part I, Line 16
“Collection Fees”
Form 990EZ, Part I, Line 16
“Miscellaneous”
Form 990EZ, Part I, Line 16
“Commissions Charged Off”
Form 990EZ, Part I, Line 16
“Premiums Charged Off”
Form 990EZ, Part I, Line 16
“Losses Incurred”
Form 990EZ, Part I, Line 16
“Premium Deficiency Reserve”
Form 990EZ, Part I, Line 16
“S/C Fee Claims LAE”
Form 990EZ, Part I, Line 16
“S/C Fee Operating”
Form 990EZ, Part I, Line 16
“Commissions Written”
Form 990EZ, Part I, Line 16
“Write-off”
Form 990EZ, Part II, Line 24
“Accounts Receivable - Net”
Form 990EZ, Part II, Line 24
“S/C - Deferred Premium”
Form 990EZ, Part II, Line 26
“Accounts Payable & Accrued Expenses”
Form 990EZ, Part II, Line 26
“Unearned Premiums”
Form 990EZ, Part II, Line 26
“Loss Reserves”
Form 990EZ, Part II, Line 26
“Outstanding Drafts”
Form 990EZ, Part II, Line 26
“Central Bank Disbursement”
Form 990EZ, Part II, Line 26
“Outstanding Checks - S/Cs”
Form 990EZ, Part II, Line 26
“Escheat Reserves”
Form 990EZ, Part II, Line 26
“Commissions”
Form 990EZ, Part II, Line 26
“Premium Deficiency Reserve”
Form 990, Part IX, Line 24E
“Change in Premium Deficiency Reserve 194187.”
Form 990, Part IX, Line 24E
“Commissions Written 144398.”
Form 990, Part IX, Line 24E
“Unallocated LAE 71021.”
Form 990, Part IX, Line 24E
“Bad debt 6999.”
Form 990, Part IX, Line 24E
“Premiums Charged Off 1114.”
Form 990, Part IX, Line 24E
“Proxy tax 3308.”
Form 990, Part IX, Line 24E
“Miscellaneous 3348.”
Raw XML AppendixShowing 400 of 462 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/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Placement of automobile insurance |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -4130538 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3719834 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44751 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38627 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3090084 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 127021 |
| IRS990/OtherExpensesGrp/Desc | 0 | Losses incurred |
| IRS990/OtherExpensesGrp/Desc | 1 | S/C Fee Claims LAE |
| IRS990/OtherExpensesGrp/Desc | 2 | Allocated LAE incurred |
| IRS990/OtherExpensesGrp/Desc | 3 | S/C Fee Operating |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2735831 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 240904 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 299533 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 416543 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5226072 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5935965 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 233496 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26694 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 62416 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Lisa Stoutamire |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -133065 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 524298 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 524298 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 524298 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Premiums Earned |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Membership Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Late Penalty Fees |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1362000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1515000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10471 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 35210 |
| IRS990/PYOtherExpensesAmt | 0 | 5700452 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3847436 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2397860 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 580054 |
| IRS990/PYTotalExpensesAmt | 0 | 6280506 |
| IRS990/PYTotalRevenueAmt | 0 | 3882646 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2546315 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -4130538 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -3719834 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2477329 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3469537 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 1515000 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 9450 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 9450 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleC/TaxableAmt | 0 | 9450 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5588174 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1055913 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3678000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 359213 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 299250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 276000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 185353 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 82236 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Unearned Premium Reserve |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Loss Reserves |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Premium Deficiency Reserve |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Unallocated LAE Reserves |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Allocated LAE Reserves |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | Escheat Reserves |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | Outstanding Drafts |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3041859 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5588174 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5935965 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3041859 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3041859 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5588174 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 139278 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 83087 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 21798 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LISA STOUTAMIRE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 244163 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Every insurer authorized to write automobile liability insurance or automobile physical damage insurance in the State of Florida shall be a member of the Association. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The governing body is composed of eleven members. Six members shall be appointed by participating insurers, two of whom shall be from the insurance agents' association. Five members shall be appointed by the Insurance Commissioner, two of whom shall be chosen from the insurance industry. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The affirmative vote of a majority of the entire governing body shall be required to carry a proposition. Members present in person or by proxy, and representing 51% or more of the direct written premiums of all members, shall constitute a quorum at any meeting of the Association. When a quorum is present, a proposition shall be carried by a majority of the votes cast in person and by proxy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Form 990 is distributed annually to the Finance/Audit Committee for review and available to the Board of Governors upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Board of Governors is required annually to sign a conflict of interest statement disclosing any conflicts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Compensation for the General Manager is determined by recommendation from the Budget Committee with final approval by the Board of Governors. Line 15(b) does not apply because there are no other officers or key employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Governing documents, conflict of interest policy and financial statements are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Our Finance/Audit Committee is responsible for this process. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Line 9; Other changes in net assets or fund balances, includes net assessment $3,090,084. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Membership Fees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Bad Debt Recovery |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Miscellaneous |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Bank Charges |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Insurance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Taxes & License |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Central Processor |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Advertising-FUNG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Settlement Claims |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | HEAT Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | PIP Interest & IME Payments |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Electronic Binding |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Management Fees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Collection Fees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Miscellaneous |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Commissions Charged Off |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Premiums Charged Off |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Losses Incurred |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Premium Deficiency Reserve |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | S/C Fee Claims LAE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | S/C Fee Operating |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Commissions Written |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Write-off |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Accounts Receivable - Net |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | S/C - Deferred Premium |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Accounts Payable & Accrued Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | Unearned Premiums |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | Loss Reserves |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | Outstanding Drafts |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 38 | Central Bank Disbursement |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 39 | Outstanding Checks - S/Cs |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 40 | Escheat Reserves |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 41 | Commissions |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 42 | Premium Deficiency Reserve |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 43 | Change in Premium Deficiency Reserve 194187. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 44 | Commissions Written 144398. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 45 | Unallocated LAE 71021. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 46 | Bad debt 6999. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 47 | Premiums Charged Off 1114. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 48 | Proxy tax 3308. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 49 | Miscellaneous 3348. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 37 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 38 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 39 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 40 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 41 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 42 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 43 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 44 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 45 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 46 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 47 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 48 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 49 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2136633 |
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.
- Assets
- $3,424,857
- Liabilities
- $7,144,691
- Net assets
- -$3,719,834
- Revenue
- $3,041,859
- Expenses
- $5,588,174
- Net income
- -$2,546,315