Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
990 • Fiscal year 2013 • EIN 59-3501857
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$25,184,899
Up $1,709,442 (+7.3%) from 2012
Net Assets
Up$24,592,797
Up $1,346,085 (+5.8%) from 2012
Liabilities
Up$592,102
Up $363,357 (+159%) from 2012
Revenue
$7,711,329
No earlier filing loaded for comparison.
Expenses
Up$6,365,244
Up $62,579 (+1.0%) from 2012
Net Income
$1,346,085
No earlier filing loaded for comparison.
To serve and protect our customer's interest by facilitating compliance and providing assistance and information regarding the florida surplus lines marketplace.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,543,000 | $14,555,319 | ▲ $8,012,319 |
| Savings and Temporary Cash Investments | $11,846,337 | $6,212,215 | ▼ $5,634,122 |
| Land, Buildings, and Equipment, Net | $5,056,708 | $4,380,342 | ▼ $676,366 |
| Accounts Receivable | $0 | $321 | ▲ $321 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $23,475,457 | $25,184,899 | ▲ $1,709,442 |
| Other Assets Total | $29,412 | $36,702 | ▲ $7,290 |
| Liabilities | |||
| Other Liabilities | $24,628 | $363,086 | ▲ $338,458 |
| Accounts Payable and Accrued Expenses | $204,117 | $229,016 | ▲ $24,899 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $228,745 | $592,102 | ▲ $363,357 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $23,246,712 | $24,592,797 | ▲ $1,346,085 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $23,246,712 | $24,592,797 | ▲ $1,346,085 |
| Total Liabilities and Net Assets / Fund Balance | $23,475,457 | $25,184,899 | ▲ $1,709,442 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $838,976 | $4,180,612 | $5,019,588 |
| Buildings | $2,501,572 | $912,099 | $3,413,671 |
| Land | $768,076 | - | $768,076 |
| Leasehold Improvements | $262,347 | $295,734 | $558,081 |
| Other Land Buildings | $9,371 | $154,895 | $164,266 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gary Pullen | Executive Director | FT | $215,146 | $95,934 | $311,080 |
| James Day | Network/database Admin | FT | $114,459 | $46,992 | $161,451 |
| Tom Terfinko | Assistant Director | FT | $114,930 | $44,458 | $159,388 |
| Georgie Barrett | Deputy Director of Operations | FT | $101,733 | $23,910 | $125,643 |
| James Farmer | Senior Info. Architect | FT | $111,341 | $7,789 | $119,130 |
| jim godfrey | CFO 1/1/13-6/14/13 | FT | $64,452 | $10,282 | $74,734 |
| Name | Title |
|---|---|
| Lorna Wirtz | Chairman |
| Keith Driggers | Vice-chairman |
| Kevin Tromer | Director |
| Michael Franzese | director |
| Skip Wolf | Director |
| Steve Finver | director |
| david holcombe | Director |
| Robin Westcott | Insurance Consumer Advocate |
| Roy V Fabry | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,936,353 |
| Salaries, Compensation, and Employee Benefits | $2,428,891 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Information Technology | - | - | - | $1,959,179 |
| Other Salaries and Wages | - | - | - | $1,609,124 |
| Depreciation Depletion | - | - | - | $842,785 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $370,813 |
| Other Employee Benefits | - | - | - | $192,819 |
| Payroll Taxes | - | - | - | $144,156 |
| Office Expenses | - | - | - | $137,352 |
| Travel | - | - | - | $134,692 |
| Occupancy | - | - | - | $112,992 |
| Pension Plan Contributions | - | - | - | $111,979 |
| Other Expenses | - | - | - | $82,931 |
| Insurance | - | - | - | $57,037 |
| Fees for Services Management | - | - | - | $53,769 |
| Fees for Services Legal | - | - | - | $47,713 |
| Fees for Services Accounting | - | - | - | $37,603 |
| All Other Expenses | - | - | - | $27,975 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $8,049 |
| Conferences and Meetings | - | - | - | $5,951 |
| Total Functional Expenses | $0 | $0 | $0 | $6,365,244 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,393,631 |
| Total Expenses per Form 990 | $6,365,244 |
| Expenses per Audited Statements | $6,357,196 |
| Expenses Not Reported on Form 990 | $36,435 |
| Expenses Not Reported on Financial Statements | $8,048 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Held for Others | $363,086 |
| Deferred Compensation Payable | $130,173 |
| Assets Designated for Deferred | $-130,173 |
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“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 of Governors 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.”
“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.”
“In 2011, an independent company was hired to evaluate salary ranges in comparison to other industry positions. Salary range adjustments were approved by the board in April 2011. 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.”
“Rental Expense: $36,435 For audited financial statement purposes, rental expenses are included with expenses. However, for tax return purposes rental expenses are included on the Statement of Revenue on Part VIII.”
“Rental Expenses: $36,435 For audited financial statement purposes, rental expenses are included with expenses. However, for tax return purposes rental expenses are included on the Statement of Revenue on Part VIII.”
“With few exceptions, the service office is no longer subject to examinations by major tax jurisdictions for years ended December 31, 2009 and prior.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 204117 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 229016 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 321 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | to serve and protect our customer's interest by facilitating compliance and providing assistance and information regarding the florida surplus lines marketplace. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27975 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHEILA PEARSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8502247676 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1441 MACLAY COMMERCE DR SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | TALLAHASSEE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 323123908 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 370813 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5951 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 135049 |
| IRS990/CYOtherExpensesAmt | 0 | 3936353 |
| IRS990/CYOtherRevenueAmt | 0 | 107125 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7469155 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1346085 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2428891 |
| IRS990/CYTotalExpensesAmt | 0 | 6365244 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7711329 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 842785 |
| IRS990/Desc | 0 | Assessing and collecting surplus lines tax for the State of Florida; Assisting consumers with locating property & casualty insurance and other hard-to-place coverages 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. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37603 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 47713 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 53769 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8049 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 48964 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 10282 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 31946 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 31960 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 23910 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 7789 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | david holcombe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Roy V Fabry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Steve Finver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lorna Wirtz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Robin Westcott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SKIP WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEITH DRIGGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kevin Tromer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Michael Franzese |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY PULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | jim godfrey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Tom Terfinko |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Georgie Barrett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | James Farmer |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 262116 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 64452 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 127442 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 129491 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 101733 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 111341 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Insurance Consumer Advocate |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO 1/1/13-6/14/13 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASSISTANT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | NETWORK/DATABASE ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Deputy Director of Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Senior Info. Architect |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3450000 |
| IRS990/GrossReceiptsAmt | 0 | 11197764 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 60162 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1959179 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57037 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 135049 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 135049 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6543000 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14555319 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5543340 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5056708 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4380342 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9923682 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3450000 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 36435 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SERVE AND PROTECT OUR CUSTOMER'S INTEREST BY FACILITATING COMPLIANCE AND PROVIDING ASSISTANCE AND INFORMATION REGARDING THE FLORIDA SURPLUS LINES MARKETPLACE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23246712 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24592797 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 23727 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23727 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 112992 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 137352 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 29412 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 36702 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 192819 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING & EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | AGENT REVIEW |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 153945 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 257944 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16436 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 82931 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24628 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 363086 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EDUCATION INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LICENSING FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30009 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3389 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30009 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 50000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3389 |
| IRS990/OtherRevenueTotalAmt | 0 | 83398 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1609124 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 144156 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 111979 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GARY PULLEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLEARINGHOUSE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5405580 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1406057 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5405580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2063575 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 657518 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Take any action to administer and implement the provisions of a cooperative reciprocal agreement entered into by the Department of Financial Services and the Office of Insurance Regulation authorized by Section 626.9362, F.S., and the federal Nonadmitted and Reinsurance Reform Act of 2010 (NRRA) including providing clearinghouse operational and technology services as contemplated by the Nonadmitted Insurance Multi-State Agreement (NIMA) entered into by the State of Florida pursuant to the NRRA. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 166390 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3862177 |
| IRS990/PYOtherRevenueAmt | 0 | 44641 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3641375 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2450259 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2440488 |
| IRS990/PYTotalExpensesAmt | 0 | 6302665 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3852406 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1346085 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 23727 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11846337 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6212215 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2501572 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 912099 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3413671 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 838976 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4180612 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5019588 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 36435 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 8048 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6357196 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 8048 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 8048 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 768076 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 768076 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 262347 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 295734 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 558081 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 36435 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9371 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 154895 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 164266 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 363086 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -130173 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 130173 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | HELD FOR OTHERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ASSETS DESIGNATED FOR DEFERRED |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED COMPENSATION PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 36435 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 36435 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 8048 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7703281 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Rental Expense: $36,435 For audited financial statement purposes, rental expenses are included with expenses. However, for tax return purposes rental expenses are included on the Statement of Revenue on Part VIII. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Rental Expenses: $36,435 For audited financial statement purposes, rental expenses are included with expenses. However, for tax return purposes rental expenses are included on the Statement of Revenue on Part VIII. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | With few exceptions, the service office is no longer subject to examinations by major tax jurisdictions for years ended December 31, 2009 and prior. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XII, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XIII, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4380342 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6365244 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 363086 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7711329 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7739716 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6393631 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.