Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Florida Self-Insurers Guaranty
EIN 59-2225004 • 501(c)6 • Tallahassee, FL
Profile
To guarantee payment of florida workers' compensation benefits to the employees of its insolvent members while minimizing the total cost to its membership.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.13x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$78,813,006
Up $291,072 (+0.4%) from 2023
Liabilities
Down$10,299,023
Down $2,642,691 (-20%) from 2023
Net Assets
Up$68,513,983
Up $2,933,763 (+4.5%) from 2023
Revenue
Up$4,188,280
Up $1,506,015 (+56%) from 2023
Expenses
Up$1,462,691
Up $252,667 (+21%) from 2023
Net Income
Up$2,725,589
Up $1,253,348 (+85%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $78,813,006
- Liabilities
- $10,299,023
- Net assets
- $68,513,983
- Revenue
- $4,188,280
- Expenses
- $1,462,691
- Net income
- $2,725,589
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 4, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $2,380,710
Mission and Program Overview
Mission
To guarantee payment of florida workers' compensation benefits to the employees of its insolvent members while minimizing the total cost to its membership.
To provide funds for the settlement of covered workers' compensation claims of individual insolvent self-insurers other than public utilities or governmental entities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $52,424,426 | $50,430,878 | ▼ $1,993,548 |
| Investments in Publicly Traded Securities | $18,176,943 | $16,823,691 | ▼ $1,353,252 |
| Accounts Receivable | $17,573,760 | $13,565,014 | ▼ $4,008,746 |
| Cash and Non-Interest-Bearing Accounts | $183,290 | $150,005 | ▼ $33,285 |
| Prepaid Expenses and Deferred Charges | $64,151 | $59,949 | ▼ $4,202 |
| Land, Buildings, and Equipment, Net | $17,554 | $16,521 | ▼ $1,033 |
| Total Assets | $88,656,189 | $81,215,921 | ▼ $7,440,268 |
| Other Assets Total | $216,065 | $169,863 | ▼ $46,202 |
| Liabilities | |||
| Other Liabilities | $24,514,115 | $18,152,285 | ▼ $6,361,830 |
| Accounts Payable and Accrued Expenses | $440,695 | $447,601 | ▲ $6,906 |
| Deferred Revenue | $582 | $3,391 | ▲ $2,809 |
| Total Liabilities | $24,955,392 | $18,603,277 | ▼ $6,352,115 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $63,700,797 | $62,612,644 | ▼ $1,088,153 |
| Total Net Assets Fund Balance | $63,700,797 | $62,612,644 | ▼ $1,088,153 |
| Total Liabilities and Net Assets / Fund Balance | $88,656,189 | $81,215,921 | ▼ $7,440,268 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,140 | $103,380 | $116,520 |
| Other Land Buildings | $3,381 | $36,594 | $39,975 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Gee | Executive Director | FT | $249,156 | $84,104 | $333,260 |
| Renn R Vickers | Asst Exec Director/operati | FT | $138,234 | $26,327 | $164,561 |
Board Members and Trustees
| Name | Title |
|---|---|
| Claude D Revels | Chairman |
| Charles a Bowden | Vice-chairman |
| Alan Bender | Director |
| Charles E Bailes Iv | Director |
| Christine Winterling | Director |
| Edward M Shaw | Director |
| Mark Resler | Director |
| Michele Adams | Secretary |
| Travis Camp | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $161,944
- Program Service Revenue
- $1,492,707
- Investment Income
- $726,059
- Other Revenue
- $0
- Change in Net Assets
- $1,194,312
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,482,409
- Revenue Not Reported on Financial Statements
- $898,301
- Revenue Not Reported on Form 990
- $-2,282,465
- Other Revenue Adjustments
- $898,301
- Total Revenue per Audited Statements
- $-800,056
- Total Revenue per Form 990
- $2,380,710
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $909,629 |
| Other Expenses | $276,769 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $407,372 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $333,260 |
| Pension Plan Contributions | - | - | - | $81,475 |
| Payroll Taxes | - | - | - | $44,838 |
| Other Employee Benefits | - | - | - | $42,684 |
| Fees for Services Accounting | - | - | - | $40,946 |
| Insurance | - | - | - | $38,835 |
| Office Expenses | - | - | - | $30,921 |
| Fees for Services Other | - | - | - | $30,043 |
| Occupancy | - | - | - | $29,650 |
| Depreciation Depletion | - | - | - | $8,545 |
| Travel | - | - | - | $6,254 |
| Fees for Services Legal | - | - | - | $5,975 |
| Conferences and Meetings | - | - | - | $2,226 |
| Other Expenses | - | - | - | $255 |
| All Other Expenses | - | - | - | $76 |
| Total Functional Expenses | $0 | $0 | $0 | $1,186,398 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,186,398 |
| Expenses Not Reported on Financial Statements | $898,301 |
| Other Expense Adjustments | $898,301 |
| Expenses per Audited Statements | $288,097 |
| Total Expenses per Audited Statements | $288,097 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Claims Payable - Insolvent | $15,656,816 |
| Security Deposits - Insolvent | $2,370,485 |
| Security Deposits - Solvent | $124,984 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- 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
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“Appointments to the board of directors are made by the florida department of financial services upon recommendation of member self-insurers pursuant to florida law.”
Form 990, Part VI, Section A, Line 7B
“Activities are subject to review and oversight by the florida department of financial services pursuant to florida law.”
Form 990, Part VI, Section B, Line 11B
“The form 990 and accompanying schedules are prepared by an independent accounting firm and reviewed by the organization's assistant executive director and executive director for accuracy. All issues or questions are resolved with the independent accounting firm that prepares the forms. The form 990 and accompanying schedules are then distributed to the members of the board of directors for review and comment. Distribution to the board of directors may be in the form of electronic mail, notification of a link to a website or actual mailing of the document. If necessary, corrections are made resulting from the directors' reviews before the return is filed with the internal revenue service.”
Form 990, Part VI, Section B, Line 12B
“Officers, directors, and key employees are required to certify compliance with the conflict of interest policy on an annual basis.”
Form 990, Part VI, Section B, Line 12C
“Members are required to sign a statement and disclose any conflicts of interest. If a question of conflict of interest arises at a board meeting, the chairman of the board will refer to the general counsel for resolution.”
Form 990, Part VI, Section B, Line 15A
“The chairman of the board of directors annually evaluates the performance of the executive director, reviews comparable compensation information of not for profit entities of similar size and function, and recommends compensation of the executive director to the board of directors for its consideration and approval.”
Form 990, Part VI, Section C, Line 19
“Florida self-insurers guaranty association makes its governing documents, conflict of interest policy, financial statements, and form 990s available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Florida Self-insurers Guaranty
- EIN
- 59-2225004
- Phone
- 8502221882
- Address
- 1427 E PIEDMONT DRIVE 2ND FLOOR, TALLAHASSEE, FL 32308-7943
Signing Officer
- Name
- Brian Gee
- Title
- Executive Director
- Phone
- 8502221882
- Signed
- 2023-05-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Brian Gee
- Formed
- 1982
- Legal Domicile
- Fl
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 6
- Volunteers
- 9
Preparer
- Firm
- Thomas Howell Ferguson Pa
- Address
- 2615 CENTENNIAL BLVD SUITE 200, TALLAHASSEE, FL 32308
- Preparer
- Stacey T Kolka
- Phone
- 8506688100
Supplemental Narrative
Additional Explanations
Regulation Section 1.263(A)-1(F) - De Minimis Safe Harbor Election
“Taxpayer name: florida self-insurers guaranty association, inc. Taxpayer address: 1427 e. Piedmont dr., 2nd fl, tallahassee, fl 32308-7943 taxpayer id number: 59-2225004 year-end: 12/31/2022 under irc regulation section 1.263(a)-1(f), the taxpayer hereby elects to apply the de minimis safe harbor election.”
Financial Statement Notes
PART X, LINE 2:
“With few exceptions, the association is no longer subject to examination by major tax jurisdictions for years ended december 31, 2018 and prior.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Gain on sale of fixed assets 60. Claims expense 898,241.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Gain on sale of fixed assets 60. Claims expense 898,241.”
Schedule D Page 4 Lines 4B
“For audit presentation purposes, claims expense is reported as a negative expense on the audited financial statements. For tax return presentation purposes, the negative claims expense is added to claims recoveries revenue (reported on form 990 part viii, line 2a).”
Raw XML AppendixShowing 400 of 446 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 440695 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 447601 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17573760 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13565014 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FUNDS FOR THE SETTLEMENT OF COVERED WORKERS' COMPENSATION CLAIMS OF INDIVIDUAL INSOLVENT SELF-INSURERS OTHER THAN PUBLIC UTILITIES OR GOVERNMENTAL ENTITIES. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 76 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRIAN GEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8502221882 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1427 E PIEDMONT DRIVE 2ND FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TALL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 323087943 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 183290 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 150005 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 333260 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2226 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 161944 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 726059 |
| IRS990/CYOtherExpensesAmt | 0 | 276769 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1492707 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1194312 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 909629 |
| IRS990/CYTotalExpensesAmt | 0 | 1186398 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2380710 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 582 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3391 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8545 |
| IRS990/Desc | 0 | PROVIDED ADMINISTRATIVE AND PROFESSIONAL SERVICES TO SUPPORT THE REGULATION OF 106 CURRENT SELF-INSURERS AND 134 FORMER SELF-INSURERS, AS WELL AS, ADMINISTRATION AND PAYMENT OF WORKERS' COMPENSATION CLAIMS OF 15 ACTIVE INSOLVENCIES WITH 34 CLAIMANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40946 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5975 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30043 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 84104 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 26327 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLAUDE D REVELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES A BOWDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELE ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRAVIS CAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALAN BENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES E BAILES IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTINE WINTERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDWARD M SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK RESLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN GEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RENN R VICKERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 249156 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 138234 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASST EXEC DIRECTOR/OPERATI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 60 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 60 |
| IRS990/GrossReceiptsAmt | 0 | 2380710 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38835 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 725999 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 725999 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 18176943 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16823691 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 139974 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17554 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16521 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 156495 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 161944 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO GUARANTEE PAYMENT OF FLORIDA WORKERS' COMPENSATION BENEFITS TO THE EMPLOYEES OF ITS INSOLVENT MEMBERS WHILE MINIMIZING THE TOTAL COST TO ITS MEMBERSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 62612644 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 60 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2282465 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 63700797 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 62612644 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29650 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30921 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 216065 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 169863 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42684 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBER AUDITS |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60314 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19430 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3299 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 255 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24514115 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18152285 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 407372 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44838 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 81475 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 64151 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 59949 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN GEE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 524298 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLAIM RECOVERIES (NET) |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES/CONTR. FROM GVMTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1285587 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 207120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1285587 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 207120 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 192656 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2063674 |
| IRS990/PYOtherExpensesAmt | 0 | 294032 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 873792 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1932141 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 903949 |
| IRS990/PYTotalExpensesAmt | 0 | 1197981 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3130122 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1194312 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 52424426 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50430878 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13140 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 103380 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 116520 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 898301 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 288097 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -2282465 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 898301 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3381 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 36594 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 39975 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15656816 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2370485 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 124984 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CLAIMS PAYABLE - INSOLVENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS - INSOLVENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SECURITY DEPOSITS - SOLVENT |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 898301 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -2282465 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 898301 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1482409 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR YEARS ENDED DECEMBER 31, 2018 AND PRIOR. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GAIN ON SALE OF FIXED ASSETS 60. CLAIMS EXPENSE 898,241. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | GAIN ON SALE OF FIXED ASSETS 60. CLAIMS EXPENSE 898,241. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FOR AUDIT PRESENTATION PURPOSES, CLAIMS EXPENSE IS REPORTED AS A NEGATIVE EXPENSE ON THE AUDITED FINANCIAL STATEMENTS. FOR TAX RETURN PRESENTATION PURPOSES, THE NEGATIVE CLAIMS EXPENSE IS ADDED TO CLAIMS RECOVERIES REVENUE (REPORTED ON FORM 990 PART VIII, LINE 2A). |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D PAGE 4 LINES 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16521 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1186398 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18152285 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2380710 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | -800056 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 288097 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 249156 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 138234 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 50784 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 26327 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 33320 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BRIAN GEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | RENN R VICKERS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | ASST EXEC DIRECTOR/OPERATI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 333260 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 164561 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | NONQUALIFIED RETIREMENT PLAN (457 PLAN) BRIAN GEE $20,500 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 4B |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | APPOINTMENTS TO THE BOARD OF DIRECTORS ARE MADE BY THE FLORIDA DEPARTMENT OF FINANCIAL SERVICES UPON RECOMMENDATION OF MEMBER SELF-INSURERS PURSUANT TO FLORIDA LAW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITIES ARE SUBJECT TO REVIEW AND OVERSIGHT BY THE FLORIDA DEPARTMENT OF FINANCIAL SERVICES PURSUANT TO FLORIDA LAW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 AND ACCOMPANYING SCHEDULES ARE PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE ORGANIZATION'S ASSISTANT EXECUTIVE DIRECTOR AND EXECUTIVE DIRECTOR FOR ACCURACY. ALL ISSUES OR QUESTIONS ARE RESOLVED WITH THE INDEPENDENT ACCOUNTING FIRM THAT PREPARES THE FORMS. THE FORM 990 AND ACCOMPANYING SCHEDULES ARE THEN DISTRIBUTED TO THE MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT. DISTRIBUTION TO THE BOARD OF DIRECTORS MAY BE IN THE FORM OF ELECTRONIC MAIL, NOTIFICATION OF A LINK TO A WEBSITE OR ACTUAL MAILING OF THE DOCUMENT. IF NECESSARY, CORRECTIONS ARE MADE RESULTING FROM THE DIRECTORS' REVIEWS BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO CERTIFY COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEMBERS ARE REQUIRED TO SIGN A STATEMENT AND DISCLOSE ANY CONFLICTS OF INTEREST. IF A QUESTION OF CONFLICT OF INTEREST ARISES AT A BOARD MEETING, THE CHAIRMAN OF THE BOARD WILL REFER TO THE GENERAL COUNSEL FOR RESOLUTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CHAIRMAN OF THE BOARD OF DIRECTORS ANNUALLY EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR, REVIEWS COMPARABLE COMPENSATION INFORMATION OF NOT FOR PROFIT ENTITIES OF SIMILAR SIZE AND FUNCTION, AND RECOMMENDS COMPENSATION OF THE EXECUTIVE DIRECTOR TO THE BOARD OF DIRECTORS FOR ITS CONSIDERATION AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FLORIDA SELF-INSURERS GUARANTY ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990S AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TAXPAYER NAME: FLORIDA SELF-INSURERS GUARANTY ASSOCIATION, INC. TAXPAYER ADDRESS: 1427 E. PIEDMONT DR., 2ND FL, TALLAHASSEE, FL 32308-7943 TAXPAYER ID NUMBER: 59-2225004 YEAR-END: 12/31/2022 UNDER IRC REGULATION SECTION 1.263(A)-1(F), THE TAXPAYER HEREBY ELECTS TO APPLY THE DE MINIMIS SAFE HARBOR ELECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | REGULATION SECTION 1.263(A)-1(F) - DE MINIMIS SAFE HARBOR ELECTION |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 88656189 |
| IRS990/TotalAssetsEOYAmt | 0 | 81215921 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 88656189 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 81215921 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 161944 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1186398 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 24955392 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18603277 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 24955392 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18603277 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 63700797 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 62612644 |
| IRS990/TotalOtherCompensationAmt | 0 | 110431 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1492707 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 387390 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 725999 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1492767 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2380710 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 88656189 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 81215921 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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