Civic Intelligence

Group Underwriters Association of America Inc

990 • Fiscal year 2018 • EIN 59-3178990

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

9.9%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

6.2%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

2.1%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Flat

$288,246

Flat from 2018

Net Assets

Flat

$288,246

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Flat

$171,436

Flat from 2018

Expenses

Flat

$154,530

Flat from 2018

Net Income

Flat

$16,906

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$288,246
Liabilities$0
Net Assets$288,246

Operations Trend

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 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

2018

Revenue$171,436
Expenses$154,530
Net Income$16,906
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$171,436
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$179,734$180,204▲ $470
Cash and Non-Interest-Bearing Accounts$91,036$108,042▲ $17,006
Total Assets$271,340$288,246▲ $16,906
Other Assets Total$570$0▼ $570
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$271,340$288,246▲ $16,906
Total Net Assets Fund Balance$271,340$288,246▲ $16,906
Total Liabilities and Net Assets / Fund Balance$271,340$288,246▲ $16,906
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shawn DutremblePast President
Steve GinsburgPresident
Joe IannettiVice President
Chris HowleyDirector
Mike AndersonDirector
Nathan SchwartzAssistant Treasurer
Miriam KaufmanSecretary
Matt ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$170,304
Investment Income
$470
Other Revenue
$662
Change in Net Assets
$16,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,530
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---$147,531
Insurance---$2,801
Fees for Services Accounting---$1,600
Other Expenses---$175
Fees for Services Legal---$61
Total Functional Expenses$0$0$0$154,530
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
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Clark
Formed
1975
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
637 PARK STREET, JACKSONVILLE, FL 32204
Preparer
John C Fletcher Jr CPA
Phone
9043566023
Raw XML Appendix302 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTING THE COMMON BUSINESS INTERESTS AND IMPROVING THE BUSINESS CONDITIONS OF PERSONS ENGAGED IN THE BUSINESS OF UNDERWRITING GROUP LIFE AND HEALTH BENEFIT PLANS.
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MATTHEW CLARK
IRS990/BooksInCareOfDetail/PhoneNum03126360089
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 W ELM ST 1319
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONSHOHOCKEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019428
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt091036
IRS990/CashNonInterestBearingGrp/EOYAmt0108042
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0147531
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0470
IRS990/CYOtherExpensesAmt0154530
IRS990/CYOtherRevenueAmt0662
IRS990/CYProgramServiceRevenueAmt0170304
IRS990/CYRevenuesLessExpensesAmt016906
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0154530
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0171436
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0(A) TO PROMOTE THE STUDY, ANALYSIS AND DISCUSSION OF ALL MATTERSOF MUTUAL INTEREST RELATING TO UNDERWRITING OF GROUP LIFE AND HEALTHBENEFIT PLANS. THIS IS ACCOMPLISHED BY CONDUCTING WORKSHOPS ANDLECTURES DETAILING TOPICS OF INTEREST TO THIS FIELD. THE ORGANIZATIONCONDUCTS 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 FRIENDLYSPIRIT OF COOPERATION AND A BETTER UNDERSTANDING OF UNDERWRITING. THEORGANIZATION CREATES AN ENVIRONMENT FOR FREE EXCHANGE OF IDEAS INWORKSHOPS AND MEETINGS. SPECIALTY COMMITTEES OF ESTABLISHEDMEMBERSHIP CONDUCT WORKSHOPS AND OPEN FORMAT DISCUSSIONS. (C) TO ENCOURAGE A HIGH STANDARD OF ETHICS AND PROFESSIONALISM INTHE UNDERWRITING PROFESSION. THROUGH MEETINGS, WORKSHOPS ANDNEWSLETTERS, IT IS BELIEVED THAT SUCH ASSOCIATION AND COMMUNICATIONWITH PERSONS IN THE SAME FIELD DOING SIMILAR WORK ENHANCES THE QUALITYAND STANDARDS. (D) TO FURTHER PUBLIC UNDERSTANDING AND APPRECIATION OF THE NEEDFOR AND SERVICES RENDERED BY UNDERWRITERS. THROUGH NEWSLETTERSDISTRIBUTED TO MEMBERS, INFORMATION RELEVANT TO GROUP UNDERWRITING ISDISTRIBUTED AMONG OFFICES, EMPLOYEES, AGENTS AND CLIENTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0154530
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt01600
IRS990/FeesForServicesLegalGrp/TotalAmt061
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE GINSBURG
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE IANNETTI
IRS990/Form990PartVIISectionAGrp/PersonNm2MIRIAM KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS HOWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm6NATHAN SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7SHAWN DUTREMBLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0171436
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt02801
IRS990/InvestmentIncomeGrp/ExclusionAmt0470
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0470
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ASSOCIATION IS ORGANIZED AND OPERATED FOR THE PURPOSE OFPROMOTING THE COMMON BUSINESS INTERESTS AND IMPROVING THE BUSINESSCONDITIONS OF PERSONS ENGAGED IN THE BUSINESS OF UNDERWRITING GROUPLIFE AND HEALTH BENEFIT PLANS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0271340
IRS990/NetAssetsOrFundBalancesEOYAmt0288246
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0570
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WEBSITE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK & COLLECTION FEES
IRS990/OtherExpensesGrp/TotalAmt01792
IRS990/OtherExpensesGrp/TotalAmt1570
IRS990/OtherExpensesGrp/TotalAmt2175
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0662
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0662
IRS990/OtherRevenueTotalAmt0662
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0MEETING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170304
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0468
IRS990/PYOtherExpensesAmt0142943
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0167423
IRS990/PYRevenuesLessExpensesAmt024948
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0142943
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0167891
IRS990/ReconcilationRevenueExpnssAmt016906
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0170966
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179734
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180204
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0271340
IRS990/TotalAssetsEOYAmt0288246
IRS990/TotalAssetsGrp/BOYAmt0271340
IRS990/TotalAssetsGrp/EOYAmt0288246
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0288246
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0154530
IRS990/TotalProgramServiceRevenueAmt0170304
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0470
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170966
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171436
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0271340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288246
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0271340
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0288246
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 W ELM ST 1319
IRS990/USAddress/CityNm0CONSHOHOCKEN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019428
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.GUAA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03126360089
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C8E6F63958F7089D0F56B279A805DBE1F69FA1F7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.45.65.35
ReturnHeader/FilingSecurityInformation/IPDt02019-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:46:57
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/PreparationDt02019-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C FLETCHER JR CPA
ReturnHeader/ReturnTs02019-05-10T14:21:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$1.71$1.55$0.17
2018Summary only. Only limited summary data is available for this year.$2.88$0.00$2.88$1.71$1.55$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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