Civic Intelligence

Florida Surplus Lines Service Office Inc

990 • Fiscal year 2013 • EIN 59-3501857

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 01, 2014

1441 Maclay Commerce DriveSuite 200Tallahassee, FL 32312-3908

(850) 224-7676

Siviq Scores

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

Liabilities / Assets

7th percentile

0.02x

Higher debt load relative to assets than 7% of similar nonprofits.

2013 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

9th percentile

0.08x

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

2013 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2013

Net Margin

80th percentile

17%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

25th percentile

$311,080

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2013 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2013

Asset Growth

49th percentile

7.3%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

55%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Annualized from 2011 to 2013

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.

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$25,184,899
Liabilities$592,102
Net Assets$24,592,797

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$7,711,329
Expenses$6,365,244
Net Income$1,346,085
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 1, 2014
Return Version
2013v3.1
Gross Receipts
$11,197,764
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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary PullenExecutive DirectorFT$215,146$95,934$311,080
James DayNetwork/database AdminFT$114,459$46,992$161,451
Tom TerfinkoAssistant DirectorFT$114,930$44,458$159,388
Georgie BarrettDeputy Director of OperationsFT$101,733$23,910$125,643
James FarmerSenior Info. ArchitectFT$111,341$7,789$119,130
jim godfreyCFO 1/1/13-6/14/13FT$64,452$10,282$74,734

Board Members and Trustees

NameTitle
Lorna WirtzChairman
Keith DriggersVice-chairman
Kevin TromerDirector
Michael Franzesedirector
Skip WolfDirector
Steve Finverdirector
david holcombeDirector
Robin WestcottInsurance Consumer Advocate
Roy V FabrySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,469,155
Investment Income
$135,049
Other Revenue
$107,125
Change in Net Assets
$1,346,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,703,281
Revenue Not Reported on Financial Statements
$8,048
Revenue Not Reported on Form 990
$36,435
Total Revenue per Audited Statements
$7,739,716
Total Revenue per Form 990
$7,711,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Held for Others$363,086
Deferred Compensation Payable$130,173
Assets Designated for Deferred$-130,173
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
59-3501857
In Care Of
% SHEILA PEARSON
Phone
8502247676

Signing Officer

Name
Gary Pullen
Title
Executive Director
Phone
8502247676
Signed
2014-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Pullen
Formed
1998
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
29
Volunteers
9

Preparer

Preparer
Deborah Leonard
Phone
8502247676
Supplemental Narrative

Additional Explanations

Section B, Line 11B

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.

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.

Section B, Line 15

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.

Financial Statement Notes

Part XII, Line 2D

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.

Part XIII, Line 2D

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.

Part X

With few exceptions, the service office is no longer subject to examinations by major tax jurisdictions for years ended December 31, 2009 and prior.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8director
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO 1/1/13-6/14/13
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12NETWORK/DATABASE ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt13Deputy Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt14Senior Info. Architect
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03450000
IRS990/GrossReceiptsAmt011197764
IRS990/GrossRentsGrp/RealAmt060162
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01959179
IRS990/InsuranceGrp/TotalAmt057037
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0135049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0135049
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06543000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014555319
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05543340
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05056708
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04380342
IRS990/LandBldgEquipCostOrOtherBssAmt09923682
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03450000
IRS990/LessRentalExpensesGrp/RealAmt036435
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE AND PROTECT OUR CUSTOMER'S INTEREST BY FACILITATING COMPLIANCE AND PROVIDING ASSISTANCE AND INFORMATION REGARDING THE FLORIDA SURPLUS LINES MARKETPLACE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt023246712
IRS990/NetAssetsOrFundBalancesEOYAmt024592797
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023727
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023727
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0112992
IRS990/OfficeExpensesGrp/TotalAmt0137352
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029412
IRS990/OtherAssetsTotalGrp/EOYAmt036702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192819
IRS990/OtherExpensesGrp/Desc0TRAINING & EDUCATION
IRS990/OtherExpensesGrp/Desc1AGENT REVIEW
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/TotalAmt0153945
IRS990/OtherExpensesGrp/TotalAmt1257944
IRS990/OtherExpensesGrp/TotalAmt216436
IRS990/OtherExpensesGrp/TotalAmt382931
IRS990/OtherLiabilitiesGrp/BOYAmt024628
IRS990/OtherLiabilitiesGrp/EOYAmt0363086
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0EDUCATION INCOME
IRS990/OtherRevenueMiscGrp/Desc1LICENSING FEE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030009
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt150000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23389
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030009
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23389
IRS990/OtherRevenueTotalAmt083398
IRS990/OtherSalariesAndWagesGrp/TotalAmt01609124
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0144156
IRS990/PensionPlanContributionsGrp/TotalAmt0111979
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GARY PULLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLEARINGHOUSE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05405580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11406057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05405580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12063575
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0657518
IRS990/ProgSrvcAccomActy2Grp/Desc0Take 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/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0166390
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03862177
IRS990/PYOtherRevenueAmt044641
IRS990/PYProgramServiceRevenueAmt03641375
IRS990/PYRevenuesLessExpensesAmt0-2450259
IRS990/PYSalariesCompEmpBnftPaidAmt02440488
IRS990/PYTotalExpensesAmt06302665
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03852406
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01346085
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt023727
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011846337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06212215
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02501572
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0912099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03413671
IRS990ScheduleD/EquipmentGrp/BookValueAmt0838976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04180612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05019588
IRS990ScheduleD/ExpensesNotReportedAmt036435
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08048
IRS990ScheduleD/ExpensesSubtotalAmt06357196
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08048
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08048
IRS990ScheduleD/LandGrp/BookValueAmt0768076
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0768076
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0262347
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0295734
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0558081
IRS990ScheduleD/OtherExpensesIncludedAmt036435
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09371
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0154895
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0164266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0363086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-130173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2130173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ASSETS DESIGNATED FOR DEFERRED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/OtherRevenueAmt036435
IRS990ScheduleD/RevenueNotReportedAmt036435
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08048
IRS990ScheduleD/RevenueSubtotalAmt07703281
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental 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/ExplanationTxt1Rental 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/ExplanationTxt2With 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/FormAndLineReferenceDesc0Part XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XIII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04380342
IRS990ScheduleD/TotalExpensesPerForm990Amt06365244
IRS990ScheduleD/TotalLiabilityAmt0363086
IRS990ScheduleD/TotalRevenuePerForm990Amt07711329
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07739716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06393631
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X

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Filings

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