Civic Intelligence

Florida Automobile Joint Underwriting Association

990 • Fiscal year 2018 • EIN 59-1514873

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 31, 2019

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

90th percentile

0.71x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.00x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Net Margin

96th percentile

51%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$260,078

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Asset Growth

85th percentile

17%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

22%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$8,496,856

Up $1,209,798 (+17%) from 2017

Net Assets

Up

$2,503,016

Up $2,922,593 (+697%) from 2017

Liabilities

Down

$5,993,840

Down $1,712,795 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin96th percentile

Revenue

Up

$5,975,610

Up $1,070,269 (+22%) from 2017

Expenses

Down

$2,923,273

Down $1,130,741 (-28%) from 2017

Net Income

Up

$3,052,337

Up $2,201,010 (+259%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$8,496,856
Liabilities$5,993,840
Net Assets$2,503,016
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$5,975,610
Expenses$2,923,273
Net Income$3,052,337
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.2
Gross Receipts
$5,975,610
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$6,851,752$8,302,276▲ $1,450,524
Rtn Earn Endowment Incm Other Fnds$-419,577$2,503,016▲ $2,922,593
Accounts Receivable$660,190$364,740▼ $295,450
Cash and Non-Interest-Bearing Accounts$-224,884$-170,160▲ $54,724
Total Assets$7,287,058$8,496,856▲ $1,209,798
Liabilities
Other Liabilities$6,728,950$4,956,594▼ $1,772,356
Accounts Payable and Accrued Expenses$977,685$1,037,246▲ $59,561
Total Liabilities$7,706,635$5,993,840▼ $1,712,795
Net Assets / Fund Balance
Total Net Assets Fund Balance$-419,577$2,503,016▲ $2,922,593
Total Liabilities and Net Assets / Fund Balance$7,287,058$8,496,856▲ $1,209,798
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa Stoutamire--$145,838$114,923$260,761
-General ManagerFT$145,837$114,241$260,078

Board Members and Trustees

NameTitle
Lisa StoutamireChairperson
-Gov Comm Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,910,132
Investment Income
$65,478
Other Revenue
$0
Change in Net Assets
$3,052,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,975,610
Total Revenue per Audited Statements
$5,975,610
Total Revenue per Form 990
$5,975,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,441,732
Salaries, Compensation, and Employee Benefits$481,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$347,303
Fees for Services Legal---$263,805
Fees for Services Management---$221,911
Current Officers, Directors, Trustees, and Key Employees---$214,703
Other Salaries and Wages---$187,262
Fees for Services Accounting---$103,928
Pension Plan Contributions---$47,688
Occupancy---$44,954
Office Expenses---$26,083
Payroll Taxes---$23,802
Travel---$23,604
Insurance---$18,235
Fees for Services Other---$11,992
Fees for Services Lobbying---$9,450
Other Employee Benefits---$8,086
Information Technology---$5,817
Other Expenses---$-670,643
Total Functional Expenses$0$0$0$2,923,273

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,923,273
Total Expenses per Audited Statements$2,923,273
Total Expenses per Form 990$2,923,273
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$2,792,000
Unearned Premium Reserve$1,464,492
Unallocated LAE Reserves$407,000
Allocated LAE Reserves$250,000
Outstanding Drafts$22,613
Premium Deficiency Reserve$20,489
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
2019-01-31
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
Sherri Palermo
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 ($108,272)”

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

“S/C fee claims LAE 125372.”

Form 990, Part IX, Line 24E

“Unallocated LAE -55533.”

Form 990, Part IX, Line 24E

“Bad debt -508.”

Form 990, Part IX, Line 24E

“Premiums charged off -14022.”

Form 990, Part IX, Line 24E

“Payroll processing 5007.”

Form 990, Part IX, Line 24E

“Proxy tax 3308.”

Form 990, Part IX, Line 24E

“Miscellaneous 1681.”

Form 990, Part IX, Line 24E

“Commissions written 281998.”

Raw XML AppendixShowing 400 of 470 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/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt05817
IRS990/InsuranceGrp/TotalAmt018235
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065478
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
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/NetAssetsOrFundBalancesBOYAmt0-419577
IRS990/NetAssetsOrFundBalancesEOYAmt02503016
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt044954
IRS990/OfficeExpensesGrp/TotalAmt026083
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-108272
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08086
IRS990/OtherExpensesGrp/Desc0Losses incurred
IRS990/OtherExpensesGrp/Desc1Allocated LAE Incurred
IRS990/OtherExpensesGrp/Desc2S/C Fee Operating
IRS990/OtherExpensesGrp/Desc3Change in premium deficiency reserve
IRS990/OtherExpensesGrp/TotalAmt01308713
IRS990/OtherExpensesGrp/TotalAmt1417410
IRS990/OtherExpensesGrp/TotalAmt2309170
IRS990/OtherExpensesGrp/TotalAmt3-670643
IRS990/OtherLiabilitiesGrp/BOYAmt06728950
IRS990/OtherLiabilitiesGrp/EOYAmt04956594
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187262
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt023802
IRS990/PensionPlanContributionsGrp/TotalAmt047688
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Lisa Stoutamire
IRS990/PriorPeriodAdjustmentsAmt0-21472
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/BusinessCd1524298
IRS990/ProgramServiceRevenueGrp/BusinessCd2524298
IRS990/ProgramServiceRevenueGrp/Desc0PREMIUMS EARNED
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc2LATE PENALTY FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04416685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11490000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23447
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044762
IRS990/PYOtherExpensesAmt03462967
IRS990/PYOtherRevenueAmt0201283
IRS990/PYProgramServiceRevenueAmt04659296
IRS990/PYRevenuesLessExpensesAmt0851327
IRS990/PYSalariesCompEmpBnftPaidAmt0591047
IRS990/PYTotalExpensesAmt04054014
IRS990/PYTotalRevenueAmt04905341
IRS990/ReconcilationRevenueExpnssAmt03052337
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-419577
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02503016
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06851752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08302276
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt01490000
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt09450
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt09450
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt09450
IRS990ScheduleD/ExpensesSubtotalAmt02923273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01464492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12792000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3407000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt522613
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/Desc5Outstanding Drafts
IRS990ScheduleD/RevenueSubtotalAmt05975610
IRS990ScheduleD/TotalExpensesPerForm990Amt02923273
IRS990ScheduleD/TotalLiabilityAmt04956594
IRS990ScheduleD/TotalRevenuePerForm990Amt05975610
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05975610
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02923273
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145838
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt084225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt030698
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LISA STOUTAMIRE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0260761
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 ($108,272)
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/ExplanationTxt43S/C fee claims LAE 125372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44Unallocated LAE -55533.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45Bad debt -508.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46Premiums charged off -14022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47Payroll processing 5007.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48Proxy tax 3308.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt49Miscellaneous 1681.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt50Commissions written 281998.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,496,856
Liabilities
$5,993,840
Net assets
$2,503,016
Revenue
$5,975,610
Expenses
$2,923,273
Net income
$3,052,337
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
2018Detailed filing. Detailed filing data is available for this year.$8.50$5.99$2.50$5.98$2.92$3.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • $5M-$10M nonprofits