Civic Intelligence

Group Underwriters Association of America Inc

990 • Fiscal year 2017 • EIN 59-3178990

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 12, 2018

Organization ProfileWWW.GUAA.COM
PO Box 380084Birmingham, AL 35238

(312) 636-0089

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

5.1%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$271,340

Up $24,948 (+10%) from 2016

Net Assets

Up

$271,340

Up $24,948 (+10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin77th percentile

Revenue

Up

$167,891

Up $8,172 (+5.1%) from 2016

Expenses

Up

$142,943

Up $9,259 (+6.9%) from 2016

Net Income

Down

$24,948

Down $1,087 (-4.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2010: $158,394Liabilities 2010: $0Net Assets 2010: $158,3942010Assets 2011: $162,251Liabilities 2011: $0Net Assets 2011: $162,2512011Assets 2012: $188,327Liabilities 2012: $0Net Assets 2012: $188,3272012Assets 2013: $192,510Liabilities 2013: $0Net Assets 2013: $192,5102013Assets 2014: $192,017Liabilities 2014: $0Net Assets 2014: $192,0172014Assets 2015: $220,357Liabilities 2015: $0Net Assets 2015: $220,3572015Assets 2016: $246,392Liabilities 2016: $0Net Assets 2016: $246,3922016Assets 2017: $271,340Liabilities 2017: $0Net Assets 2017: $271,3402017Assets 2018: $288,246Liabilities 2018: $0Net Assets 2018: $288,2462018Assets 2019: $341,690Liabilities 2019: $0Net Assets 2019: $341,6902019Assets 2020: $259,765Liabilities 2020: $0Net Assets 2020: $259,7652020Assets 2021: $397,570Liabilities 2021: $0Net Assets 2021: $397,5702021Assets 2022: $408,420Liabilities 2022: $0Net Assets 2022: $408,4202022Assets 2023: $379,046Liabilities 2023: $0Net Assets 2023: $379,0462023Assets 2024: $429,623Liabilities 2024: $0Net Assets 2024: $429,6232024

Highlighted filing

2017

Assets$271,340
Liabilities$0
Net Assets$271,340
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $146,7992010Expenses 2011: $139,4602011Expenses 2012: $136,3622012Revenue 2013: $152,997Expenses 2013: $148,814Net Income 2013: $4,1832013Revenue 2014: $174,149Expenses 2014: $174,642Net Income 2014: -$4932014Revenue 2015: $194,110Expenses 2015: $165,770Net Income 2015: $28,3402015Revenue 2016: $159,719Expenses 2016: $133,684Net Income 2016: $26,0352016Revenue 2017: $167,891Expenses 2017: $142,943Net Income 2017: $24,9482017Revenue 2018: $171,436Expenses 2018: $154,530Net Income 2018: $16,9062018Revenue 2019: $199,225Expenses 2019: $145,781Net Income 2019: $53,4442019Revenue 2020: $38,910Expenses 2020: $120,835Net Income 2020: -$81,9252020Revenue 2021: $198,290Expenses 2021: $60,485Net Income 2021: $137,8052021Revenue 2022: $143,907Expenses 2022: $133,057Net Income 2022: $10,8502022Revenue 2023: $178,590Expenses 2023: $207,964Net Income 2023: -$29,3742023Revenue 2024: $162,753Expenses 2024: $112,176Net Income 2024: $50,5772024

Highlighted filing

2017

Revenue$167,891
Expenses$142,943
Net Income$24,948
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 12, 2018
Return Version
2017v2.2
Gross Receipts
$167,891
Mission and Program Overview

Mission

The association is organized and operated for the purpose of promoting the common business interests and improving the business conditions of persons engaged in the business of underwriting group life and health benefit plans. The specific purposes and activities to accomplish such purposes are as follows: (a) to promote the study, analysis and discussion of all matters of mutual interest relating to underwriting of group life and health benefit plans. This is accomplished by conducting workshops and lectures detailing topics of interest to this field. The organization conducts a minimum of three such meetings a year. Workshops are conducted by members for members. Guest speakers and industry experts participate in panel discussions and lectures. The organization provides supplemental information between meetings through its quarterly newsletter. (b) to foster among the members a closer acquaintance, a friendly spirit of cooperation and a better understanding of underwriting. The organ

Promoting the common business interests and improving the business conditions of persons engaged in the business of underwriting group life and health benefit plans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$167,266$179,734▲ $12,468
Cash and Non-Interest-Bearing Accounts$78,381$91,036▲ $12,655
Total Assets$246,392$271,340▲ $24,948
Other Assets Total$745$570▼ $175
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$246,392$271,340▲ $24,948
Total Net Assets Fund Balance$246,392$271,340▲ $24,948
Total Liabilities and Net Assets / Fund Balance$246,392$271,340▲ $24,948
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Libby CorcilloPast President
Shawn DutremblePresident
Steve GinsburgVice President
Chris HowleyDirector
Joe IannettiDirector
Roland BirknerDirector
Nathan SchwartzAssistant Treasurer
Patty MarshallSecretary
Matt ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$167,423
Investment Income
$468
Other Revenue
$0
Change in Net Assets
$24,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$132,788--$132,788
Insurance$2,224--$2,224
Travel$2,025--$2,025
Fees for Services Accounting$1,675--$1,675
Fees for Services Legal$1,487--$1,487
Other Expenses$74--$74
Total Functional Expenses$142,943$0$0$142,943
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization's treasurer reviews form 990 prior to its filing. Any necessary edits are presented to the return preparer prior to its filing.”

Form 990, Part VI, Section C, Line 18

“Form 990 is not published on the organization's website but is available to be viewed at guidestar.org. Copies of form 990 are filed and maintained in its office and are made available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available only upon request. Such documents are maintained in its office.”

Filing and Contact Details

Filer

Filer Name
Group Underwriters Association
EIN
59-3178990
Phone
3126360089
Address
PO BOX 380084, BIRMINGHAM, AL 35238

Signing Officer

Name
Matthew Clark
Title
Treasurer
Phone
3126360089
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Clark
Formed
1975
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
55

Preparer

Firm
Carr Riggs & Ingram LLC
Address
637 PARK STREET, JACKSONVILLE, FL 32204
Preparer
John C Fletcher Jr
Phone
9043566023
Raw XML Appendix314 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TREASURER REVIEWS FORM 990 PRIOR TO ITS FILING. ANY NECESSARY EDITS ARE PRESENTED TO THE RETURN PREPARER PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS NOT PUBLISHED ON THE ORGANIZATION'S WEBSITE BUT IS AVAILABLE TO BE VIEWED AT GUIDESTAR.ORG. COPIES OF FORM 990 ARE FILED AND MAINTAINED IN ITS OFFICE AND ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE ONLY UPON REQUEST. SUCH DOCUMENTS ARE MAINTAINED IN ITS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0271340
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02025
IRS990/TravelGrp/TotalAmt02025
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0246392
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0271340
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 W ELM ST 1319
IRS990/USAddress/CityNm0CONSHOHOCKEN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019428
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.GUAA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03126360089
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GROUP UNDERWRITERS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF AMERICA INC
ReturnHeader/Filer/BusinessNameControlTxt0GROU
ReturnHeader/Filer/EIN0593178990
ReturnHeader/Filer/PhoneNum03126360089
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 380084
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035238
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8C61AAD47710740476622C4D1F899ABC225285D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD7A2C8D0839275C81DF22E9B187CA6DD0628EF9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.45.65.35
ReturnHeader/FilingSecurityInformation/IPDt02018-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm019:19:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0637 PARK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032204
ReturnHeader/PreparerPersonGrp/PhoneNum09043566023
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C FLETCHER JR
ReturnHeader/ReturnTs02018-02-20T08:32:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$271,340
Liabilities
$0
Net assets
$271,340
Revenue
$167,891
Expenses
$142,943
Net income
$24,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.00$4.30$1.63$1.12$0.51
2023Summary only. Only limited summary data is available for this year.$3.79$0.00$3.79$1.79$2.08$0.29
2022Summary only. Only limited summary data is available for this year.$4.08$0.00$4.08$1.44$1.33$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.00$3.98$1.98$0.60$1.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$0.39$1.21$0.82
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.00$3.42$1.99$1.46$0.53
2018Summary only. Only limited summary data is available for this year.$2.88$0.00$2.88$1.71$1.55$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$1.68$1.43$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$1.60$1.34$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$1.94$1.66$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.74$1.75$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.53$1.49$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$1.47