Civic Intelligence

Florida Surplus Lines Service Office Inc

EIN 59-3501857 • 501(c)6 • Tallahassee, FL

View Organization Page

Profile

To serve and protect our customer's interest by promoting a reputable and modern insurance marketplace providing assistance and information regarding the florida surplus lines marketplace.

1441 Maclay Commerce Drive 200Tallahassee, FL 32312-3908

www.fslso.com

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

501(c)6 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

9th percentile

0.04x

Higher debt load relative to revenue than 9% of similar nonprofits.

501(c)6 • $50M-$100M nonprofits • Source year 2024

Net Margin

90th percentile

32%

Higher net margin than 90% of similar nonprofits.

501(c)6 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

501(c)6 • $50M-$100M nonprofits • Annualized from 2022 to 2024

Revenue Growth

70th percentile

20%

Faster revenue growth than 70% of similar nonprofits.

501(c)6 • $50M-$100M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$64,108,912

Up $7,817,517 (+14%) from 2023

Liabilities

Down

$583,594

Down $132,375 (-18%) from 2023

Net Assets

Up

$63,525,318

Up $7,949,892 (+14%) from 2023

Operations
Liabilities / Revenue9th percentileNet Margin90th percentile

Revenue

Up

$15,991,020

Up $3,951,839 (+33%) from 2023

Expenses

Up

$10,853,845

Up $1,532,648 (+16%) from 2023

Net Income

Up

$5,137,175

Up $2,419,191 (+89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$80M$60M$40M$20M$0Assets 2010: $28,159,610Liabilities 2010: $395,858Net Assets 2010: $27,763,7522010Assets 2011: $26,089,059Liabilities 2011: $392,088Net Assets 2011: $25,696,9712011Assets 2012: $23,475,457Liabilities 2012: $228,745Net Assets 2012: $23,246,7122012Assets 2013: $25,184,899Liabilities 2013: $592,102Net Assets 2013: $24,592,7972013Assets 2014: $28,291,899Liabilities 2014: $174,050Net Assets 2014: $28,117,8492014Assets 2015: $32,006,452Liabilities 2015: $167,167Net Assets 2015: $31,839,2852015Assets 2016: $35,059,948Liabilities 2016: $172,258Net Assets 2016: $34,887,6902016Assets 2017: $39,135,400Liabilities 2017: $205,849Net Assets 2017: $38,929,5512017Assets 2018: $39,696,827Liabilities 2018: $275,313Net Assets 2018: $39,421,5142018Assets 2019: $46,009,189Liabilities 2019: $239,522Net Assets 2019: $45,769,6672019Assets 2020: $50,419,459Liabilities 2020: $523,307Net Assets 2020: $49,896,1522020Assets 2021: $53,775,536Liabilities 2021: $568,133Net Assets 2021: $53,207,4032021Assets 2022: $50,239,423Liabilities 2022: $338,641Net Assets 2022: $49,900,7822022Assets 2023: $56,291,395Liabilities 2023: $715,969Net Assets 2023: $55,575,4262023Assets 2024: $64,108,912Liabilities 2024: $583,594Net Assets 2024: $63,525,3182024

Highlighted filing

2024

Assets$64,108,912
Liabilities$583,594
Net Assets$63,525,318
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $3,817,846Expenses 2010: $5,735,575Net Income 2010: -$1,917,7292010Revenue 2011: $3,208,856Expenses 2011: $5,275,637Net Income 2011: -$2,066,7812011Expenses 2012: $6,302,6652012Revenue 2013: $7,711,329Expenses 2013: $6,365,244Net Income 2013: $1,346,0852013Revenue 2014: $9,531,805Expenses 2014: $6,006,753Net Income 2014: $3,525,0522014Revenue 2015: $9,973,731Expenses 2015: $6,002,604Net Income 2015: $3,971,1272015Revenue 2016: $8,603,297Expenses 2016: $6,094,570Net Income 2016: $2,508,7272016Revenue 2017: $8,409,964Expenses 2017: $5,943,400Net Income 2017: $2,466,5642017Revenue 2018: $8,298,200Expenses 2018: $5,818,979Net Income 2018: $2,479,2212018Revenue 2019: $8,950,260Expenses 2019: $5,485,925Net Income 2019: $3,464,3352019Revenue 2020: $8,624,657Expenses 2020: $7,130,731Net Income 2020: $1,493,9262020Revenue 2021: $9,728,040Expenses 2021: $7,659,276Net Income 2021: $2,068,7642021Revenue 2022: $11,156,832Expenses 2022: $7,187,878Net Income 2022: $3,968,9542022Revenue 2023: $12,039,181Expenses 2023: $9,321,197Net Income 2023: $2,717,9842023Revenue 2024: $15,991,020Expenses 2024: $10,853,845Net Income 2024: $5,137,1752024

Highlighted filing

2024

Revenue$15,991,020
Expenses$10,853,845
Net Income$5,137,175
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
$64,108,912
Liabilities
$583,594
Net assets
$63,525,318
Revenue
$15,991,020
Expenses
$10,853,845
Net income
$5,137,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.1$0.58$63.5$16.0$10.9$5.14
2023Detailed filing. Detailed filing data is available for this year.$56.3$0.72$55.6$12.0$9.32$2.72
2022Detailed filing. Detailed filing data is available for this year.$50.2$0.34$49.9$11.2$7.19$3.97
2021Detailed filing. Detailed filing data is available for this year.$53.8$0.57$53.2$9.73$7.66$2.07
2020Detailed filing. Detailed filing data is available for this year.$50.4$0.52$49.9$8.62$7.13$1.49
2019Detailed filing. Detailed filing data is available for this year.$46.0$0.24$45.8$8.95$5.49$3.46
2018Detailed filing. Detailed filing data is available for this year.$39.7$0.28$39.4$8.30$5.82$2.48
2017Detailed filing. Detailed filing data is available for this year.$39.1$0.21$38.9$8.41$5.94$2.47
2016Detailed filing. Detailed filing data is available for this year.$35.1$0.17$34.9$8.60$6.09$2.51
2015Detailed filing. Detailed filing data is available for this year.$32.0$0.17$31.8$9.97$6.00$3.97
2014Detailed filing. Detailed filing data is available for this year.$28.3$0.17$28.1$9.53$6.01$3.53
2013Detailed filing. Detailed filing data is available for this year.$25.2$0.59$24.6$7.71$6.37$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$0.23$23.2$6.30
2011Summary only. Only limited summary data is available for this year.$26.1$0.39$25.7$3.21$5.28$2.07
2010Summary only. Only limited summary data is available for this year.$28.2$0.40$27.8$3.82$5.74$1.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$37,751,026
Mission and Program Overview

Mission

To serve and protect our customer's interest by facilitating compliance and providing assistance and information regarding the florida surplus lines marketplace.

Promoting a reputable and modern insurance marketplace and providing assistance and information regarding the fslso marketplace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$47,202,879$52,771,416▲ $5,568,537
Land, Buildings, and Equipment, Net$4,208,212$5,987,460▲ $1,779,248
Savings and Temporary Cash Investments$3,164,533$5,054,271▲ $1,889,738
Cash and Non-Interest-Bearing Accounts$1,404,102$25,108▼ $1,378,994
Prepaid Expenses and Deferred Charges$73,235$14,208▼ $59,027
Accounts Receivable$128,515$10,926▼ $117,589
Total Assets$56,291,395$64,108,912▲ $7,817,517
Other Assets Total$109,919$245,523▲ $135,604
Liabilities
Accounts Payable and Accrued Expenses$698,906$552,067▼ $146,839
Other Liabilities$17,063$31,527▲ $14,464
Total Liabilities$715,969$583,594▼ $132,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,575,426$63,525,318▲ $7,949,892
Total Net Assets Fund Balance$55,575,426$63,525,318▲ $7,949,892
Total Liabilities and Net Assets / Fund Balance$56,291,395$64,108,912▲ $7,817,517

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,432,194$5,531,943$8,964,137
Buildings$1,622,970$2,009,580$3,632,550
Land$768,076-$768,076
Leasehold Improvements$159,810$525,104$684,914
Other Land Buildings$4,410$169,562$173,972
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark ShealyExecutive DirectorFT$312,000$162,775$474,775
Georgie BarrettDeputy DirectorFT$150,910$125,054$275,964
Christine MellonCFOFT$164,800$106,939$271,739
Bryan YoungDirector AisFT$150,140$109,777$259,917
Cyrus YazdanpanahDirector of Information TechnologyFT$134,468$116,124$250,592
Tiffany AndersenDirector Slas Client ServicesFT$140,221$109,358$249,579
Daniel MannSr Systems Engineer/dbaFT$142,055$57,921$199,976
James FarmerInformation Security OfficerFT$123,678$59,294$182,972

Board Members and Trustees

NameTitle
Lorna WirtzChairman
D CONOR O'LEARYVice Chairman
Kathy ColangeloDirector
Liz SmithDirector
Steve CleinDirector
Steve FinverDirector
Virginia ClancyDirector
Tasha CarterInsurance Consumer Advocate
Michael FranzeseSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AccentureSoftware Development500 W MADISON ST, Chicago, IL 60661$2,757,775
Corelight Software INCSoftware Development193 DOVER ROAD, Montpelier, VT 05602$1,097,989
Hh SterlingSoftware Development2256 TRESCOTT DRIVE, Tallahassee, FL 32308$186,611
Holland & Knight LLPLegal Representation315 S CALHOUN ST 600, Tallahassee, FL 32317$116,553
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,297,054
Investment Income
$1,121,403
Other Revenue
$572,563
Change in Net Assets
$5,137,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,997,106
Revenue Not Reported on Financial Statements
$-6,086
Revenue Not Reported on Form 990
$2,812,717
Other Revenue Adjustments
$-6,086
Total Revenue per Audited Statements
$18,809,823
Total Revenue per Form 990
$15,991,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,786,279
Salaries, Compensation, and Employee Benefits$5,067,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,822,896
Information Technology---$2,492,404
Current Officers, Directors, Trustees, and Key Employees---$1,019,836
Other Employee Benefits---$704,811
Depreciation Depletion---$445,090
Payroll Taxes---$272,387
Fees for Services Management---$256,950
Travel---$251,351
Pension Plan Contributions---$247,636
All Other Expenses---$234,529
Fees for Services Legal---$225,940
Other Expenses---$179,725
Office Expenses---$140,210
Insurance---$104,897
Occupancy---$101,613
Fees for Services Accounting---$66,782
Conferences and Meetings---$14,335
Total Functional Expenses$0$0$0$10,853,845

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,859,931
Expenses per Audited Statements$10,853,845
Total Expenses per Form 990$10,853,845
Expenses Not Reported on Form 990$6,086
Expenses Not Reported on Financial Statements$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
Accrued Tax Expense$21,216
Deferred Leases$10,311
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“Form 990 and accompanying schedules are prepared by an independent accounting firm. The 990 return is provided to internal management for review, lasting approximately one week. Upon completion of internal review, the return is provided to the board for review and comment. Upon lapse of the comment deadline or resolution of any comments/review questions, the return is filed with the irs in a timely fashion. If review comments remain outstanding at the filing deadline, then the return will be extended, if allowable. If not allowable, the return will be filed timely and the return preparer along with internal management will work with the applicable executive committee & audit committee members to resolve any questions.”

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

“Annually each employee is given a copy of the conflict of interest policy to review and sign. Employees are directed to disclose any known or potential conflicts with the policy to the executive director or to the chairman of the board. These instances will be investigated and dealt with appropriately.”

Form 990, Part VI, Section B, Line 15

“In 2023, an independent company was hired to evaluate salary ranges in comparison to other industry positions. The compensation study and evaluation is performed every three years. Salary range adjustments are approved by the board. Employees are given an evaluation document to evaluate themselves. It is then given to their manager to evaluate. After approval by the deputy director of operations and the executive director, the evaluation is discussed with the employee.”

Form 990, Part VI, Section C, Line 19

“The organization makes its three most current years of form 990 available upon request. No other documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Florida Surplus Lines Service Office
EIN
59-3501857
Phone
8502247676
Address
1441 MACLAY COMMERCE DRIVE 200, TALLAHASSEE, FL 32312-3908

Signing Officer

Name
Mark Shealy
Title
Executive Director
Phone
8502247676
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Shealy
Formed
1998
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
45
Volunteers
9

Preparer

Firm
Thomas Howell Ferguson Pa
Address
2615 CENTENNIAL BLVD SUITE 200, TALLAHASSEE, FL 32308
Preparer
Stacey T Kolka
Phone
8506688100
Supplemental Narrative

Additional Explanations

De Minimis Safe Harbor Election

“Taxpayer name: florida surplus lines service office taxpayer address: 1441 maclay commerce drive, tallahassee, fl 32312 taxpayer id: 59-3501857 year-end: 12/31/2024 under irc regulation section 1.263(a)-1(f), the taxpayer hereby elects to apply the de minimis safe harbor election.”

Financial Statement Notes

PART X, LINE 2:

“With few exceptions, the service office is no longer subject to examinations by major tax jurisdictions for years ended december 31, 2020 and prior.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -6,086.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 6,086.”

Part XIII

“For audited financial statements, cost of good sold are recorded as an expense. For tax return purposes, cost of goods sold are recorded on the statement of revenues.”

Raw XML AppendixShowing 400 of 621 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/Desc0ASSESSING AND COLLECTING SURPLUS LINES TAX FOR THE STATE OF FLORIDA; ASSISTING CONSUMERS WITH LOCATING PROPERTY & CASUALTY INSURANCE AND OTHER HARD-TO-PLACE CONVERAGES IN THE STATE OF FLORIDA; OFFERING CONTINUING EDUCATION COURSES AND TRAINING PROGRAMS TO INSURANCE AGENTS AND PROFESSIONALS; OPERATING THE AGENT'S COMPLIANCE REVIEW PROGRAM WHICH IS DESIGNED TO PROMOTE CREDIBILITY WITHIN THE SURPLUS LINES MARKET; PROVIDING ACCESS TO INFORMATION ON ALL ASPECTS OF THE SURPLUS LINES MARKETPLACE, INCLUDING REGULATORY PROCESS, DISTRIBUTIONS SYSTEMS AND FINANCIAL ANALYSIS.
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt991975
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1067412
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1174674
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1263696
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1320732
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1470635
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1566671
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1630277
IRS990/Form990PartVIISectionAGrp/PersonNm0TASHA CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm1VIRGINIA CLANCY
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE CLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY COLANGELO
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE FINVER
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL FRANZESE
IRS990/Form990PartVIISectionAGrp/PersonNm6D CONOR O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm7LIZ SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8LORNA WIRTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK SHEALY
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTINE MELLON
IRS990/Form990PartVIISectionAGrp/PersonNm11GEORGIE BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm12BRYAN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIEL MANN
IRS990/Form990PartVIISectionAGrp/PersonNm14TIFFANY ANDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15CYRUS YAZDANPANAH
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES FARMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9382800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10204327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11201290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12196221
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13179244
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14178944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15183921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16152695
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0INSURANCE CONSUMER ADVOCATE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR AIS
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR SYSTEMS ENGINEER/DBA
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR SLAS CLIENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt16INFORMATION SECURITY OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2246
IRS990/GainOrLossGrp/SecuritiesAmt0-1166791
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020584883
IRS990/GrossReceiptsAmt037751026
IRS990/GrossRentsGrp/RealAmt037195
IRS990/GrossSalesOfInventoryAmt099515
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02492404
IRS990/InsuranceGrp/TotalAmt0104897
IRS990/InvestmentIncomeGrp/ExclusionAmt02290440
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02290440
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt047202879
IRS990/InvestmentsPubTradedSecGrp/EOYAmt052771416
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08236189
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04208212
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05987460
IRS990/LandBldgEquipCostOrOtherBssAmt014223649
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02246
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt021751674
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE AND PROTECT OUR CUSTOMER'S INTEREST BY PROMOTING A REPUTABLE AND MODERN INSURANCE MARKETPLACE PROVIDING ASSISTANCE AND INFORMATION REGARDING THE FLORIDA SURPLUS LINES MARKETPLACE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt055575426
IRS990/NetAssetsOrFundBalancesEOYAmt063525318
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1169037
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1169037
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt093429
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt093429
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt037195
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037195
IRS990/NetUnrelatedBusTxblIncmAmt02609876
IRS990/NetUnrlzdGainsLossesInvstAmt02812717
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt055575426
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt063525318
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0101613
IRS990/OfficeExpensesGrp/TotalAmt0140210
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0109919
IRS990/OtherAssetsTotalGrp/EOYAmt0245523
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0704811
IRS990/OtherExpensesGrp/Desc0INCOME TAX EXPENSE
IRS990/OtherExpensesGrp/Desc1PUBLIC AWARENESS
IRS990/OtherExpensesGrp/Desc2AGENT REVIEW
IRS990/OtherExpensesGrp/Desc3DISASTER PREPAREDNESS
IRS990/OtherExpensesGrp/TotalAmt0706868
IRS990/OtherExpensesGrp/TotalAmt1355291
IRS990/OtherExpensesGrp/TotalAmt2210294
IRS990/OtherExpensesGrp/TotalAmt3179725
IRS990/OtherLiabilitiesGrp/BOYAmt017063
IRS990/OtherLiabilitiesGrp/EOYAmt031527
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LICENSING FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027707
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0414232
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127707
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0414232
IRS990/OtherRevenueTotalAmt0441939
IRS990/OtherSalariesAndWagesGrp/TotalAmt02822896
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0272387
IRS990/PensionPlanContributionsGrp/TotalAmt0247636
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014208
IRS990/PrincipalOfficerNm0MARK SHEALY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLEARINGHOUSE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09581496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09581496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14715558
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04715558
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-925309
IRS990/PYOtherExpensesAmt05125537
IRS990/PYOtherRevenueAmt01325279
IRS990/PYProgramServiceRevenueAmt011639211
IRS990/PYRevenuesLessExpensesAmt02717984
IRS990/PYSalariesCompEmpBnftPaidAmt04195660
IRS990/PYTotalExpensesAmt09321197
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012039181
IRS990/ReconcilationRevenueExpnssAmt05137175
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt037195
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03164533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05054271
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01622970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02009580
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03632550
IRS990ScheduleD/EquipmentGrp/BookValueAmt03432194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05531943
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08964137
IRS990ScheduleD/ExpensesNotReportedAmt06086
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010853845
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0768076
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0768076
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0159810
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0525104
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0684914
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02812717
IRS990ScheduleD/OtherExpensesIncludedAmt06086
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04410
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0169562
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0173972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED TAX EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED LEASES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6086
IRS990ScheduleD/RevenueNotReportedAmt02812717
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6086
IRS990ScheduleD/RevenueSubtotalAmt015997106
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WITH FEW EXCEPTIONS, THE SERVICE OFFICE IS NO LONGER SUBJECT TO EXAMINATIONS BY MAJOR TAX JURISDICTIONS FOR YEARS ENDED DECEMBER 31, 2020 AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD -6,086.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 6,086.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FOR AUDITED FINANCIAL STATEMENTS, COST OF GOOD SOLD ARE RECORDED AS AN EXPENSE. FOR TAX RETURN PURPOSES, COST OF GOODS SOLD ARE RECORDED ON THE STATEMENT OF REVENUES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05987460
IRS990ScheduleD/TotalExpensesPerForm990Amt010853845
IRS990ScheduleD/TotalLiabilityAmt031527
IRS990ScheduleD/TotalRevenuePerForm990Amt015991020
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018809823
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010859931
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X

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