Civic Intelligence

Machinery Insurance Inc an Assessable Mutual Insurer

EIN 59-2874344 • 501(c)15 • Jacksonville, FL

Profile

Providing surety bonds for its principals obligating the company to indemnify third parties should the principal fail to perform as promised.

219 Newnan StJacksonville, FL 32202

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.26x

Higher debt load relative to revenue than 76% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

28%

Higher net margin than 76% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$5,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

$1M-$5M nonprofits • Source year 2024

Asset Growth

60th percentile

6.0%

Faster asset growth than 60% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

29%

Faster revenue growth than 70% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$4,845,232

Up $275,577 (+6.0%) from 2023

Liabilities

Up

$80,914

Up $8,917 (+12%) from 2023

Net Assets

Up

$4,764,318

Up $266,660 (+5.9%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin76th percentile

Revenue

Up

$307,480

Up $68,677 (+29%) from 2023

Expenses

Up

$220,997

Up $89,368 (+68%) from 2023

Net Income

Down

$86,483

Down $20,691 (-19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,433,812Liabilities 2011: $120,917Net Assets 2011: $2,312,8952011Assets 2012: $2,495,083Liabilities 2012: $124,589Net Assets 2012: $2,370,4942012Assets 2013: $2,585,225Liabilities 2013: $173,561Net Assets 2013: $2,411,6642013Assets 2014: $2,713,664Liabilities 2014: $377,455Net Assets 2014: $2,336,2092014Assets 2015: $2,298,752Liabilities 2015: $222,052Net Assets 2015: $2,076,7002015Assets 2016: $2,551,595Liabilities 2016: $158,932Net Assets 2016: $2,392,6632016Assets 2017: $3,021,276Liabilities 2017: $181,278Net Assets 2017: $2,839,9982017Assets 2018: $3,535,227Liabilities 2018: $565,149Net Assets 2018: $2,970,0782018Assets 2019: $4,177,454Liabilities 2019: $808,812Net Assets 2019: $3,368,6422019Assets 2020: $4,121,158Liabilities 2020: $555,557Net Assets 2020: $3,565,6012020Assets 2021: $4,586,049Liabilities 2021: $533,214Net Assets 2021: $4,052,8352021Assets 2022: $4,344,315Liabilities 2022: $123,276Net Assets 2022: $4,221,0392022Assets 2023: $4,569,655Liabilities 2023: $71,997Net Assets 2023: $4,497,6582023Assets 2024: $4,845,232Liabilities 2024: $80,914Net Assets 2024: $4,764,3182024

Highlighted filing

2024

Assets$4,845,232
Liabilities$80,914
Net Assets$4,764,318
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $195,927Expenses 2011: $134,123Net Income 2011: $61,8042011Expenses 2012: $156,4652012Revenue 2013: $136,699Expenses 2013: $110,748Net Income 2013: $25,9512013Revenue 2014: $372,272Expenses 2014: $396,410Net Income 2014: -$24,1382014Revenue 2015: $543,074Expenses 2015: $199,327Net Income 2015: $343,7472015Revenue 2016: $466,617Expenses 2016: $241,451Net Income 2016: $225,1662016Revenue 2017: $481,245Expenses 2017: $273,999Net Income 2017: $207,2462017Revenue 2018: $490,709Expenses 2018: $219,074Net Income 2018: $271,6352018Revenue 2019: $472,156Expenses 2019: $286,063Net Income 2019: $186,0932019Revenue 2020: $563,011Expenses 2020: $324,500Net Income 2020: $238,5112020Revenue 2021: $479,751Expenses 2021: $219,999Net Income 2021: $259,7522021Revenue 2022: $334,723Expenses 2022: $155,266Net Income 2022: $179,4572022Revenue 2023: $238,803Expenses 2023: $131,629Net Income 2023: $107,1742023Revenue 2024: $307,480Expenses 2024: $220,997Net Income 2024: $86,4832024

Highlighted filing

2024

Revenue$307,480
Expenses$220,997
Net Income$86,483
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,845,232
Liabilities
$80,914
Net assets
$4,764,318
Revenue
$307,480
Expenses
$220,997
Net income
$86,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.08$4.76$0.31$0.22$0.09
2023Summary only. Only limited summary data is available for this year.$4.57$0.07$4.50$0.24$0.13$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.12$4.22$0.33$0.16$0.18
2021Summary only. Only limited summary data is available for this year.$4.59$0.53$4.05$0.48$0.22$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.56$3.57$0.56$0.32$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.81$3.37$0.47$0.29$0.19
2018Summary only. Only limited summary data is available for this year.$3.54$0.57$2.97$0.49$0.22$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.18$2.84$0.48$0.27$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.16$2.39$0.47$0.24$0.23
2015Summary only. Only limited summary data is available for this year.$2.30$0.22$2.08$0.54$0.20$0.34
2014Summary only. Only limited summary data is available for this year.$2.71$0.38$2.34$0.37$0.40$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.59$0.17$2.41$0.14$0.11$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.12$2.37$0.16
2011Summary only. Only limited summary data is available for this year.$2.43$0.12$2.31$0.20$0.13$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 1, 2025
Return Version
2024v5.2
Gross Receipts
$507,020
Mission and Program Overview

Mission

Providing surety bonds for its principals obligating the company to indemnify third parties should the principal fail to perform as promised.

Providing surety bonds for its principals obligating the company to idemnify third parties should the principal fail to perform as promised.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,497,658$4,764,318▲ $266,660
Savings and Temporary Cash Investments$1,821,975$2,152,587▲ $330,612
Investments in Publicly Traded Securities$2,147,740$2,091,287▼ $56,453
Cash and Non-Interest-Bearing Accounts$186,494$156,495▼ $29,999
Accounts Receivable$12,836$5,070▼ $7,766
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,569,655$4,845,232▲ $275,577
Other Assets Total$400,610$439,793▲ $39,183
Liabilities
Other Liabilities$71,997$80,914▲ $8,917
Total Liabilities$71,997$80,914▲ $8,917
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,497,658$4,764,318▲ $266,660
Total Liabilities and Net Assets / Fund Balance$4,569,655$4,845,232▲ $275,577

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,716--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleBaseTotal
Benjamin K PowellVice President$5,000$5,000
Fitzhugh K Powell JrPresident / Treasurer$5,000$5,000
Stephen T CumellaSecretary & Chairman$5,000$5,000
John W KirklandBoard Member$3,000$3,000
Seth L RothsteinBoard Member$3,000$3,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$164,510
Investment Income
$142,970
Other Revenue
$0
Change in Net Assets
$86,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$307,480
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$307,480
Total Revenue per Form 990
$307,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,997
Salaries, Compensation, and Employee Benefits$21,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$73,626--$73,626
Fees for Services Management$35,000--$35,000
Current Officers, Directors, Trustees, and Key Employees$21,000--$21,000
Fees for Services Other$12,200--$12,200
Insurance$5,299--$5,299
Fees for Service Investment Mgmnt Fees$2,332--$2,332
Other Expenses$2,200--$2,200
Advertising$1,671--$1,671
Office Expenses$44--$44
Total Functional Expenses$220,997$0$0$220,997

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$220,997
Total Expenses per Audited Statements$220,997
Total Expenses per Form 990$220,997
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Premiums$68,348
Statutory Loss Reserves$11,500
Premium Taxes Payable$966
Accrued Expenses$100
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 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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The organization's president has one family member who serves on the board of directors.”

Form 990, Part VI, Section A, Line 6

“As an assessable mutual insurer without permanent capital stock, the company has members and not stockholders.”

Form 990, Part VI, Section A, Line 7A

“Members of the assessable mutual insurer have the authority to appoint one or more members of the governing body.”

Form 990, Part VI, Section B, Line 11B

“As consistent with prior years, the organization distributes its form 990 annually to board members for review and comment prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Organization's officers and directors are required to disclose annually in writing any known interests that might be potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Upon request, organization will make available to the public copies of its governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

Filer Name
Machinery Insurance Inc
EIN
59-2874344
Phone
9043533181
Address
219 NEWNAN ST, JACKSONVILLE, FL 32202

Signing Officer

Name
Fitzhugh K Powell Jr
Title
President
Phone
9043533181
Signed
2025-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fitzhugh K Powell Jr
Formed
1988
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Cri Advisors LLC
Address
400 W PKWY PL SUITE 300, RIDGELAND, MS 39157
Preparer
William W Iupe
Phone
6018537050
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in future investment income 38,567. Rounding 5.”

Financial Statement Notes

PART X, LINE 2:

“Based on its annual written premiums volume, the company is recognized as a tax-exempt organization under section 501(c)(15) of the internal revenue code, and therefore, has no provision for income taxes. The company has adopted accounting guidance for uncertainty in income taxes under the provisions of fasb asc 740, income taxes. Management continually monitors and evaluates changes in tax laws and new authoritative rulings. The company believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The company files an annual information tax return (form 990) which is subject to examination by the internal revenue service for a period of generally up to three years after filing. Tax years 2021, 2022 and 2023 remain open to audit by the irs.”

Raw XML Appendix348 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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt012836
IRS990/AccountsReceivableGrp/EOYAmt05070
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING SURETY BONDS FOR ITS PRINCIPALS OBLIGATING THE COMPANY TO IDEMNIFY THIRD PARTIES SHOULD THE PRINCIPAL FAIL TO PERFORM AS PROMISED.
IRS990/AdvertisingGrp/ProgramServicesAmt01671
IRS990/AdvertisingGrp/TotalAmt01671
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FITZHUGH K POWELL JR
IRS990/BooksInCareOfDetail/PhoneNum09043533181
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0219 NEWNAN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032202
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0186494
IRS990/CashNonInterestBearingGrp/EOYAmt0156495
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt021000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0142970
IRS990/CYOtherExpensesAmt0199997
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0164510
IRS990/CYRevenuesLessExpensesAmt086483
IRS990/CYSalariesCompEmpBnftPaidAmt021000
IRS990/CYTotalExpensesAmt0220997
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0307480
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SURETY BONDS FOR PRINCIPALS OBLIGATING THE COMPANY TOINDEMNIFY THIRD PARTIES SHOULD THE PRINCIPAL FAIL TOPERFORM AS PROMISED.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0220997
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt073626
IRS990/FeesForServicesAccountingGrp/TotalAmt073626
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt035000
IRS990/FeesForServicesManagementGrp/TotalAmt035000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012200
IRS990/FeesForServicesOtherGrp/TotalAmt012200
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt02332
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02332
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0FITZHUGH K POWELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm1BENJAMIN K POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN W KIRKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3SETH L ROTHSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN T CUMELLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt45000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY & CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0460
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0200000
IRS990/GrossReceiptsAmt0507020
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05299
IRS990/InsuranceGrp/TotalAmt05299
IRS990/InvestmentIncomeGrp/ExclusionAmt0142510
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0142510
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02147740
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02091287
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0199540
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING SURETY BONDS FOR ITS PRINCIPALS OBLIGATING THE COMPANY TOINDEMNIFY THIRD PARTIES SHOULD THE PRINCIPAL FAIL TO PERFORM ASPROMISED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04497658
IRS990/NetAssetsOrFundBalancesEOYAmt04764318
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0460
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0460
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0141605
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt044
IRS990/OfficeExpensesGrp/TotalAmt044
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0400610
IRS990/OtherAssetsTotalGrp/EOYAmt0439793
IRS990/OtherChangesInNetAssetsAmt038572
IRS990/OtherExpensesGrp/Desc0COMMISSIONS
IRS990/OtherExpensesGrp/Desc1FEES, LICENSES & TAXES
IRS990/OtherExpensesGrp/Desc2COMPUTER SOFTWARE
IRS990/OtherExpensesGrp/Desc3STATUTORY LOSS RESERVE
IRS990/OtherExpensesGrp/ProgramServicesAmt059878
IRS990/OtherExpensesGrp/ProgramServicesAmt15125
IRS990/OtherExpensesGrp/ProgramServicesAmt22622
IRS990/OtherExpensesGrp/ProgramServicesAmt32200
IRS990/OtherExpensesGrp/TotalAmt059878
IRS990/OtherExpensesGrp/TotalAmt15125
IRS990/OtherExpensesGrp/TotalAmt22622
IRS990/OtherExpensesGrp/TotalAmt32200
IRS990/OtherLiabilitiesGrp/BOYAmt071997
IRS990/OtherLiabilitiesGrp/EOYAmt080914
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FITZHUGH K POWELL JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE PREMIUMS EAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164510
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0106344
IRS990/PYOtherExpensesAmt0110629
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0132459
IRS990/PYRevenuesLessExpensesAmt0107174
IRS990/PYSalariesCompEmpBnftPaidAmt021000
IRS990/PYTotalExpensesAmt0131629
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0238803
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt086483
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0164510
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04497658
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04764318
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01821975
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02152587
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0220997
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0429077
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110716
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUTURE INVESTMENT INCOME
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt168348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATUTORY LOSS RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED PREMIUMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREMIUM TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0307480
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BASED ON ITS ANNUAL WRITTEN PREMIUMS VOLUME, THE COMPANY IS RECOGNIZED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(15) OF THE INTERNAL REVENUE CODE, AND THEREFORE, HAS NO PROVISION FOR INCOME TAXES. THE COMPANY HAS ADOPTED ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES UNDER THE PROVISIONS OF FASB ASC 740, INCOME TAXES. MANAGEMENT CONTINUALLY MONITORS AND EVALUATES CHANGES IN TAX LAWS AND NEW AUTHORITATIVE RULINGS. THE COMPANY BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE COMPANY FILES AN ANNUAL INFORMATION TAX RETURN (FORM 990) WHICH IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF GENERALLY UP TO THREE YEARS AFTER FILING. TAX YEARS 2021, 2022 AND 2023 REMAIN OPEN TO AUDIT BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0439793
IRS990ScheduleD/TotalExpensesPerForm990Amt0220997
IRS990ScheduleD/TotalLiabilityAmt080914
IRS990ScheduleD/TotalRevenuePerForm990Amt0307480
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0307480
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0220997
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRESIDENT HAS ONE FAMILY MEMBER WHO SERVES ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS AN ASSESSABLE MUTUAL INSURER WITHOUT PERMANENT CAPITAL STOCK, THE COMPANY HAS MEMBERS AND NOT STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE ASSESSABLE MUTUAL INSURER HAVE THE AUTHORITY TO APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS CONSISTENT WITH PRIOR YEARS, THE ORGANIZATION DISTRIBUTES ITS FORM 990 ANNUALLY TO BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION'S OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY IN WRITING ANY KNOWN INTERESTS THAT MIGHT BE POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST, ORGANIZATION WILL MAKE AVAILABLE TO THE PUBLIC COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN FUTURE INVESTMENT INCOME 38,567. ROUNDING 5.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04569655
IRS990/TotalAssetsEOYAmt04845232
IRS990/TotalAssetsGrp/BOYAmt04569655
IRS990/TotalAssetsGrp/EOYAmt04845232
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220997
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071997
IRS990/TotalLiabilitiesEOYAmt080914
IRS990/TotalLiabilitiesGrp/BOYAmt071997
IRS990/TotalLiabilitiesGrp/EOYAmt080914
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04497658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04764318
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0220997
IRS990/TotalProgramServiceRevenueAmt0164510
IRS990/TotalReportableCompFromOrgAmt021000
IRS990/TotalRevenueGrp/ExclusionAmt0142970
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307480
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04569655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04845232
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0219 NEWMAN ST
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032202
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FITZHUGH K POWELL JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09043533181
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACHINERY INSURANCE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AN ASSESSABLE MUTUAL INSURER
ReturnHeader/Filer/BusinessNameControlTxt0MACH
ReturnHeader/Filer/EIN0592874344
ReturnHeader/Filer/PhoneNum09043533181
ReturnHeader/Filer/USAddress/AddressLine1Txt0219 NEWNAN ST
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0994625061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRI ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 W PKWY PL SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06018537050
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM W IUPE
ReturnHeader/ReturnTs02025-07-07T11:02:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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