Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$3,021,276
Up $469,681 (+18%) from 2016
Net Assets
Up$2,839,998
Up $447,335 (+19%) from 2016
Liabilities
Up$181,278
Up $22,346 (+14%) from 2016
Revenue
Up$481,245
Up $14,628 (+3.1%) from 2016
Expenses
Up$273,999
Up $32,548 (+13%) from 2016
Net Income
Down$207,246
Down $17,920 (-8.0%) from 2016
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 obligating the company to idemnify third parties should the principal fail to perform as promised.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,392,663 | $2,839,998 | ▲ $447,335 |
| Investments in Publicly Traded Securities | $1,734,604 | $2,258,469 | ▲ $523,865 |
| Investments Other Securities | $250,000 | $250,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $403,231 | $227,897 | ▼ $175,334 |
| Savings and Temporary Cash Investments | $31,024 | $124,305 | ▲ $93,281 |
| Accounts Receivable | $34,801 | $10,416 | ▼ $24,385 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,551,595 | $3,021,276 | ▲ $469,681 |
| Other Assets Total | $97,935 | $150,189 | ▲ $52,254 |
| Liabilities | |||
| Other Liabilities | $158,932 | $181,278 | ▲ $22,346 |
| Total Liabilities | $158,932 | $181,278 | ▲ $22,346 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,392,663 | $2,839,998 | ▲ $447,335 |
| Total Liabilities and Net Assets / Fund Balance | $2,551,595 | $3,021,276 | ▲ $469,681 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $250,000 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Benjamin K Powell | Vice President | $3,400 | $3,400 |
| Stephen T Cumella | Board Chair & Secretary | $3,400 | $3,400 |
| Fitzhugh K Powell Jr | Director | $2,900 | $2,900 |
| Fitzhugh K Powell Sr | President & Treasurer | $2,900 | $2,900 |
| Rosemary G Klemmt | Asst Secretary/asst Treasurer | $2,400 | $2,400 |
| Line Item | Amount |
|---|---|
| Other Expenses | $258,999 |
| Salaries, Compensation, and Employee Benefits | $15,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $35,000 | - | - | $35,000 |
| Fees for Services Accounting | $24,950 | - | - | $24,950 |
| Current Officers, Directors, Trustees, and Key Employees | $15,000 | - | - | $15,000 |
| Insurance | $4,981 | - | - | $4,981 |
| Advertising | $3,614 | - | - | $3,614 |
| Fees for Service Investment Mgmnt Fees | $3,005 | - | - | $3,005 |
| Information Technology | $2,900 | - | - | $2,900 |
| Other Expenses | $300 | - | - | $300 |
| All Other Expenses | $-718 | - | - | $-718 |
| Total Functional Expenses | $273,999 | $0 | $0 | $273,999 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $273,999 |
| Expenses per Audited Statements | $248,552 |
| Total Expenses per Audited Statements | $248,552 |
| Expenses Not Reported on Financial Statements | $25,447 |
| Other Expense Adjustments | $25,447 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unearned Premiums | $122,411 |
| Escrow Deposits | $31,459 |
| Statutory Loss Reserves | $26,800 |
| Premium Taxes Payable | $608 |
“The organization's president has two family members who serve on the board of directors.”
“As an assessable mutual insurer without permanent capital stock, the company has members and not stockholders.”
“Memebers of the assessable mutual insurer have the authority to appoint one or more members of the governing body.”
“The organization distributes its form 990 annually to board members for review and comment prior to filing.”
“Organization's officers and directors are required to disclose annually in writing any known interests that might be potential conflicts of interest.”
“Upon request, organization will make available to the public copies of its governing documents, conflict of interest policy, and financial statements.”
“Change in future investment income 49,373.”
“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 which is subject to examination by the irs for a period of generally up to three years after filing. Tax years 2014, 2015 and 2016 remain open to audit by the irs.”
“Gaap earned premiums in excess of statutory 47,725.”
“Statutory loss reserve adjustment -1,100. Policy acquisition costs increase for gaap 26,547.”
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/AccountsReceivableGrp/BOYAmt | 0 | 34801 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10416 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING SURETY BONDS FOR ITS PRINCIPALS OBLIGATING THE COMPANY TO OBLIGATING THE COMPANY TO IDEMNIFY THIRD PARTIES SHOULD THE PRINCIPAL FAIL TO PERFORM AS PROMISED. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3614 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3614 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -718 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -718 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FITZHUGH K POWELL SR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9043533181 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 219 NEWNAN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32202 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 403231 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 227897 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 15000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31994 |
| IRS990/CYOtherExpensesAmt | 0 | 258999 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 449251 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 207246 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15000 |
| IRS990/CYTotalExpensesAmt | 0 | 273999 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 481245 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SURETY BONDS FOR PRINCIPALS OBLIGATING THE COMPANY TOINDEMNIFY THIRD PARTIES SHOULD THE PRINCIPAL FAIL TOPERFORM AS PROMISED. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 273999 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 24950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24950 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 35000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 35000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 3005 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3005 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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/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/PersonNm | 0 | FITZHUGH K POWELL SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROSEMARY G KLEMMT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN T CUMELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FITZHUGH K POWELL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BENJAMIN K POWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 3400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 3400 |
| 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/TitleTxt | 0 | PRESIDENT & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASST SECRETARY/ASST TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -12156 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 32 |
| IRS990/GrossReceiptsAmt | 0 | 493433 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2900 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2900 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4981 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4981 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44150 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44150 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 250000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 250000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1734604 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2258469 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 12188 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING SURETY BONDS FOR ITS PRINCIPALS OBLIGATING THE COMPANY TO INDEMNIFY THIRD PARTIES SHOULD THE PRINCIPAL FAIL TO PERFORM AS PROMISED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2392663 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2839998 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -12156 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -12156 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 190716 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 97935 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 150189 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 49373 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMISSIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | FEES, LICENSES & TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | RATING SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 165612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 300 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 165612 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10755 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8600 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 300 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 158932 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 181278 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | FITZHUGH K POWELL SR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 524298 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INSURANCE PREMIUMS EAR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 449251 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 449251 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -2632 |
| IRS990/PYOtherExpensesAmt | 0 | 227951 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 469249 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 225166 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13500 |
| IRS990/PYTotalExpensesAmt | 0 | 241451 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 466617 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 207246 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 449251 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2392663 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2839998 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 31024 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 124305 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 25447 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 248552 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 190716 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 25447 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 26800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 122411 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 608 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 31459 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | STATUTORY LOSS RESERVES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | UNEARNED PREMIUMS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PREMIUM TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 47725 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 250000 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | FL DEPT OF INSURANCE DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 190716 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 47725 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 433520 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 WHICH IS SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF GENERALLY UP TO THREE YEARS AFTER FILING. TAX YEARS 2014, 2015 AND 2016 REMAIN OPEN TO AUDIT BY THE IRS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GAAP EARNED PREMIUMS IN EXCESS OF STATUTORY 47,725. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | STATUTORY LOSS RESERVE ADJUSTMENT -1,100. POLICY ACQUISITION COSTS INCREASE FOR GAAP 26,547. |
| 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/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 250000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 273999 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 181278 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 481245 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 624236 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 248552 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S PRESIDENT HAS TWO FAMILY MEMBERS WHO SERVE ON THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AS AN ASSESSABLE MUTUAL INSURER WITHOUT PERMANENT CAPITAL STOCK, THE COMPANY HAS MEMBERS AND NOT STOCKHOLDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMEBERS OF THE ASSESSABLE MUTUAL INSURER HAVE THE AUTHORITY TO APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION DISTRIBUTES ITS FORM 990 ANNUALLY TO BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORGANIZATION'S OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY IN WRITING ANY KNOWN INTERESTS THAT MIGHT BE POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST, ORGANIZATION WILL MAKE AVAILABLE TO THE PUBLIC COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CHANGE IN FUTURE INVESTMENT INCOME 49,373. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 3021276 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2551595 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3021276 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 273999 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 273999 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 158932 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 181278 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 158932 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 181278 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2392663 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2839998 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 273999 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 449251 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 15000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 31994 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 449251 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 481245 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2551595 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3021276 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 219 NEWNAN ST |
| IRS990/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32202 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FITZHUGH K POWELL SR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9043533181 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MACHINERY INSURANCE INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | AN ASSESSABLE MUTUAL INSURER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MACH |
| ReturnHeader/Filer/EIN | 0 | 592874344 |
| ReturnHeader/Filer/PhoneNum | 0 | 9043533181 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 219 NEWNAN ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32202 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0F807BD05413D4A16669C9DC49AFCCD1250F8D3D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 68049018EB6DEFDE1B6288047DC75D9967C9E495 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.45.65.35 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-31 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:58:51 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721396621 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARR RIGGS & INGRAM LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 637 PARK STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32204 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9043566023 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | M RONALD HARGRAVES JR |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T12:42:45-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.