Civic Intelligence

Florida Automobile Joint Underwriting Association

990 • Fiscal year 2017 • EIN 59-1514873

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 04, 2017

Organization Profilewww.aipso.com/fl

View Organization Page

c/o AIPSO 302 CENTRAL AVENUEJohnston, RI 02919

(401) 946-2310

Siviq Scores

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

Liabilities / Assets

97th percentile

1.06x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

1.57x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Net Margin

83rd percentile

17%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$195,162

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Asset Growth

98th percentile

113%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

61%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$7,287,058

Up $3,862,201 (+113%) from 2016

Net Assets

Up

-$419,577

Up $3,300,257 (+89%) from 2016

Liabilities

Up

$7,706,635

Up $561,944 (+7.9%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin83rd percentile

Revenue

Up

$4,905,341

Up $1,863,482 (+61%) from 2016

Expenses

Down

$4,054,014

Down $1,534,160 (-27%) from 2016

Net Income

Up

$851,327

Up $3,397,642 (+133%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$20M$10M$0-$10MAssets 2010: $2,921,962Liabilities 2010: $4,105,273Net Assets 2010: -$1,183,3112010Assets 2011: $3,796,409Liabilities 2011: $5,715,948Net Assets 2011: -$1,919,5392011Assets 2012: $1,622,076Liabilities 2012: $10,971,033Net Assets 2012: -$9,348,9572012Assets 2013: $4,942,982Liabilities 2013: $11,334,028Net Assets 2013: -$6,391,0462013Assets 2014: $5,540,714Liabilities 2014: $9,152,903Net Assets 2014: -$3,612,1892014Assets 2015: $2,136,633Liabilities 2015: $6,267,171Net Assets 2015: -$4,130,5382015Assets 2016: $3,424,857Liabilities 2016: $7,144,691Net Assets 2016: -$3,719,8342016Assets 2017: $7,287,058Liabilities 2017: $7,706,635Net Assets 2017: -$419,5772017Assets 2018: $8,496,856Liabilities 2018: $5,993,840Net Assets 2018: $2,503,0162018Assets 2019: $7,940,277Liabilities 2019: $7,736,181Net Assets 2019: $204,0962019Assets 2020: $6,271,339Liabilities 2020: $8,329,919Net Assets 2020: -$2,058,5802020Assets 2021: $4,634,653Liabilities 2021: $6,782,419Net Assets 2021: -$2,147,7662021Assets 2022: $5,020,655Liabilities 2022: $5,440,555Net Assets 2022: -$419,9002022Assets 2023: $5,058,884Liabilities 2023: $5,155,709Net Assets 2023: -$96,8252023Assets 2024: $6,223,644Liabilities 2024: $4,060,613Net Assets 2024: $2,163,0312024

Highlighted filing

2017

Assets$7,287,058
Liabilities$7,706,635
Net Assets-$419,577
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$20M$10M$0-$10MExpenses 2010: $1,150,2772010Expenses 2011: $3,207,2202011Expenses 2012: $10,700,0622012Expenses 2013: $17,022,3722013Revenue 2014: $6,251,334Expenses 2014: $11,740,201Net Income 2014: -$5,488,8672014Revenue 2015: $3,882,646Expenses 2015: $6,280,506Net Income 2015: -$2,397,8602015Revenue 2016: $3,041,859Expenses 2016: $5,588,174Net Income 2016: -$2,546,3152016Revenue 2017: $4,905,341Expenses 2017: $4,054,014Net Income 2017: $851,3272017Revenue 2018: $5,975,610Expenses 2018: $2,923,273Net Income 2018: $3,052,3372018Revenue 2019: $4,308,851Expenses 2019: $6,410,232Net Income 2019: -$2,101,3812019Revenue 2020: $3,504,419Expenses 2020: $5,859,649Net Income 2020: -$2,355,2302020Revenue 2021: $3,014,358Expenses 2021: $5,350,696Net Income 2021: -$2,336,3382021Revenue 2022: $3,010,052Expenses 2022: $3,015,442Net Income 2022: -$5,3902022Revenue 2023: $3,084,060Expenses 2023: $2,596,526Net Income 2023: $487,5342023Revenue 2024: $3,419,256Expenses 2024: $2,216,269Net Income 2024: $1,202,9872024

Highlighted filing

2017

Revenue$4,905,341
Expenses$4,054,014
Net Income$851,327
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 4, 2017
Return Version
2016v3.0
Gross Receipts
$4,905,341
Mission and Program Overview

Mission

Placement of automobile insurance for those unable to obtain coverage in the voluntary market.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,469,537$6,851,752▲ $3,382,215
Accounts Receivable$119,789$660,190▲ $540,401
Cash and Non-Interest-Bearing Accounts$-164,469$-224,884▼ $60,415
Rtn Earn Endowment Incm Other Fnds$-3,719,834$-419,577▲ $3,300,257
Total Assets$3,424,857$7,287,058▲ $3,862,201
Liabilities
Other Liabilities$5,935,965$6,728,950▲ $792,985
Accounts Payable and Accrued Expenses$1,208,726$977,685▼ $231,041
Total Liabilities$7,144,691$7,706,635▲ $561,944
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,719,834$-419,577▲ $3,300,257
Total Liabilities and Net Assets / Fund Balance$3,424,857$7,287,058▲ $3,862,201
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa Stoutamire--$140,658$55,186$195,844
-General ManagerFT$140,658$54,504$195,162

Board Members and Trustees

NameTitle
Lisa StoutamireChairperson
-Gov Comm Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,659,296
Investment Income
$44,762
Other Revenue
$201,283
Change in Net Assets
$851,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,905,341
Total Revenue per Audited Statements
$4,905,341
Total Revenue per Form 990
$4,905,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,462,967
Salaries, Compensation, and Employee Benefits$591,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$652,203
Other Expenses---$331,919
Fees for Services Legal---$259,122
Fees for Services Management---$237,352
Other Salaries and Wages---$219,509
Current Officers, Directors, Trustees, and Key Employees---$212,238
Fees for Services Accounting---$131,728
Other Employee Benefits---$67,250
Pension Plan Contributions---$67,171
Occupancy---$44,999
Office Expenses---$31,866
Travel---$25,737
Payroll Taxes---$24,879
Insurance---$18,279
Fees for Services Other---$12,935
Fees for Services Lobbying---$9,450
Information Technology---$8,884
Total Functional Expenses$0$0$0$4,054,014

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,054,014
Total Expenses per Audited Statements$4,054,014
Total Expenses per Form 990$4,054,014
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
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$9,450
Total Nondeductible Lobbying and Political Cost$9,450
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loss Reserves$3,105,000
Unearned Premium Reserve$2,204,829
Premium Deficiency Reserve$691,132
Unallocated LAE Reserves$388,000
Allocated LAE Reserves$237,000
Escheat Reserves$102,989
Outstanding Drafts-
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
2017-12-04
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 $2,278,933.”

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

“Allocated LAE incurred 251687.”

Form 990, Part IX, Line 24E

“S/C fee claims LAE 198708.”

Form 990, Part IX, Line 24E

“Unallocated LAE 139165.”

Form 990, Part IX, Line 24E

“Bad debt 30924.”

Form 990, Part IX, Line 24E

“Premiums charged off 20430.”

Form 990, Part IX, Line 24E

“Payroll processing 4989.”

Form 990, Part IX, Line 24E

“Proxy tax 3308.”

Form 990, Part IX, Line 24E

“Late penalty expense 2210.”

Form 990, Part IX, Line 24E

“Miscellaneous 782.”

Raw XML AppendixShowing 400 of 478 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01208726
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0977685
IRS990/AccountsReceivableGrp/BOYAmt0119789
IRS990/AccountsReceivableGrp/EOYAmt0660190
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Placement of automobile insurance for those unable to obtain coverage in the voluntary market.
IRS990/AllOtherExpensesGrp/TotalAmt0652203
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AIPSO
IRS990/BooksInCareOfDetail/PhoneNum04019462310
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0302 Central Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Johnston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002919
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-164469
IRS990/CashNonInterestBearingGrp/EOYAmt0-224884
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0212238
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt044762
IRS990/CYOtherExpensesAmt03462967
IRS990/CYOtherRevenueAmt0201283
IRS990/CYProgramServiceRevenueAmt04659296
IRS990/CYRevenuesLessExpensesAmt0851327
IRS990/CYSalariesCompEmpBnftPaidAmt0591047
IRS990/CYTotalExpensesAmt04054014
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04905341
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PLACEMENT OF AUTOMOBILE INSURANCE FOR THOSE UNABLE TO OBTAIN COVERAGE IN THE VOLUNTARY MARKET.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0131728
IRS990/FeesForServicesLegalGrp/TotalAmt0259122
IRS990/FeesForServicesLobbyingGrp/TotalAmt09450
IRS990/FeesForServicesManagementGrp/TotalAmt0237352
IRS990/FeesForServicesOtherGrp/TotalAmt012935
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1145.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Brian FlemingFleming & Hall Admin LLC
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Fernando Guimaraes The Hartford
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Eli Feinberg Eli Feinberg & Assoc
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Kim GrayLangston Ins Services
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Kent LegelAllstate Ins
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Lynn ThomsenState Farm
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Jim LiufauJim Liufau Ins Agency
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Scott JohnsonJohnson Strategies
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Larry CheesmanLiberty Mut
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Don MoserWindhaven Ins Co
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Michael NeimandUnited Auto
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt1154504
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA STOUTAMIRE
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/ReportableCompFromOrgAmt11140658
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/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Gov Comm Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Gov Comm Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Gov Comm Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Gov Comm Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Gov Comm Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Gov Comm Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Gov Comm Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Gov Comm Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Gov Comm Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Gov Comm Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11General Manager
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04905341
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt08884
IRS990/InsuranceGrp/TotalAmt018279
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044762
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Placement of automobile insurance
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-3719834
IRS990/NetAssetsOrFundBalancesEOYAmt0-419577
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt044999
IRS990/OfficeExpensesGrp/TotalAmt031866
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02278933
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067250
IRS990/OtherExpensesGrp/Desc0Losses incurred
IRS990/OtherExpensesGrp/Desc1S/C Fee Operating
IRS990/OtherExpensesGrp/Desc2Commissions written
IRS990/OtherExpensesGrp/Desc3Change in premium deficiency reserve
IRS990/OtherExpensesGrp/TotalAmt0900110
IRS990/OtherExpensesGrp/TotalAmt1434537
IRS990/OtherExpensesGrp/TotalAmt2363846
IRS990/OtherExpensesGrp/TotalAmt3331919
IRS990/OtherLiabilitiesGrp/BOYAmt05935965
IRS990/OtherLiabilitiesGrp/EOYAmt06728950
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1524298
IRS990/OtherRevenueMiscGrp/Desc0S/C Audit Adjustment
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0201091
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0201091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1192
IRS990/OtherRevenueTotalAmt0201283
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219509
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt024879
IRS990/PensionPlanContributionsGrp/TotalAmt067171
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Lisa Stoutamire
IRS990/PriorPeriodAdjustmentsAmt0169997
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/BusinessCd1524298
IRS990/ProgramServiceRevenueGrp/Desc0Premiums Earned
IRS990/ProgramServiceRevenueGrp/Desc1Membership Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03188620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11470676
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034388
IRS990/PYOtherExpensesAmt04937641
IRS990/PYProgramServiceRevenueAmt03007471
IRS990/PYRevenuesLessExpensesAmt0-2546315
IRS990/PYSalariesCompEmpBnftPaidAmt0650533
IRS990/PYTotalExpensesAmt05588174
IRS990/PYTotalRevenueAmt03041859
IRS990/ReconcilationRevenueExpnssAmt0851327
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-3719834
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-419577
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03469537
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06851752
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt01470675
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt09450
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt09450
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt09450
IRS990ScheduleD/ExpensesSubtotalAmt04054014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02204829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13105000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2691132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3388000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4237000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5102989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Unearned Premium Reserve
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loss Reserves
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Premium Deficiency Reserve
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Unallocated LAE Reserves
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Allocated LAE Reserves
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Escheat Reserves
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Outstanding Drafts
IRS990ScheduleD/RevenueSubtotalAmt04905341
IRS990ScheduleD/TotalExpensesPerForm990Amt04054014
IRS990ScheduleD/TotalLiabilityAmt06728950
IRS990ScheduleD/TotalRevenuePerForm990Amt04905341
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04905341
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04054014
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140658
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt029156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026030
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LISA STOUTAMIRE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0195844
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Every 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/ExplanationTxt1The 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/ExplanationTxt2The 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/ExplanationTxt3Form 990 is distributed annually to the Finance/Audit Committee for review and available to the Board of Governors upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Governors is required annually to sign a conflict of interest statement disclosing any conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation 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/ExplanationTxt6Governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Our Finance/Audit Committee is responsible for this process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Line 9; Other changes in net assets or fund balances, includes net assessment $2,278,933.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Membership Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bad Debt Recovery
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Taxes & License
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Central Processor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Advertising-FUNG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Settlement Claims
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18HEAT Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PIP Interest & IME Payments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Electronic Binding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Management Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Collection Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Commissions Charged Off
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Premiums Charged Off
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Losses Incurred
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Premium Deficiency Reserve
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28S/C Fee Claims LAE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29S/C Fee Operating
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Commissions Written
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Write-off
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33S/C - Deferred Premium
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Unearned Premiums
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Loss Reserves
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Outstanding Drafts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Central Bank Disbursement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Outstanding Checks - S/Cs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40Escheat Reserves
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41Commissions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42Premium Deficiency Reserve
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43Allocated LAE incurred 251687.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44S/C fee claims LAE 198708.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45Unallocated LAE 139165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46Bad debt 30924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47Premiums charged off 20430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48Payroll processing 4989.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt49Proxy tax 3308.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt50Late penalty expense 2210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51Miscellaneous 782.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc42Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc43Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc44Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc45Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc46Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc47Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc48Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc49Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc50Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,287,058
Liabilities
$7,706,635
Net assets
-$419,577
Revenue
$4,905,341
Expenses
$4,054,014
Net income
$851,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$4.06$2.16$3.42$2.22$1.20
2023Summary only. Only limited summary data is available for this year.$5.06$5.16$0.10$3.08$2.60$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$5.44$0.42$3.01$3.02$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$6.78$2.15$3.01$5.35$2.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$8.33$2.06$3.50$5.86$2.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$7.74$0.20$4.31$6.41$2.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$5.99$2.50$5.98$2.92$3.05
2017Detailed filing. Detailed filing data is available for this year.$7.29$7.71$0.42$4.91$4.05$0.85
2016Detailed filing. Detailed filing data is available for this year.$3.42$7.14$3.72$3.04$5.59$2.55
2015Summary only. Only limited summary data is available for this year.$2.14$6.27$4.13$3.88$6.28$2.40
2014Detailed filing. Detailed filing data is available for this year.$5.54$9.15$3.61$6.25$11.7$5.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$11.3$6.39$17.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$11.0$9.35$10.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$5.72$1.92$3.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$4.11$1.18$1.15