Civic Intelligence

Florida Surplus Lines Service Office Inc

990 • Fiscal year 2021 • EIN 59-3501857

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 07, 2022

1441 Maclay Commerce Drive 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

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2021 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

10th percentile

0.06x

Higher debt load relative to revenue than 10% of similar nonprofits.

2021 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2021

Net Margin

69th percentile

21%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

27th percentile

$386,952

Higher top officer pay than 27% of similar nonprofits.

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

2021 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2021

Asset Growth

37th percentile

6.7%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)6 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

13%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)6 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Assets

Up

$53,775,536

Up $3,356,077 (+6.7%) from 2020

Net Assets

Up

$53,207,403

Up $3,311,251 (+6.6%) from 2020

Liabilities

Up

$568,133

Up $44,826 (+8.6%) from 2020

Revenue

Up

$9,728,040

Up $1,103,383 (+13%) from 2020

Expenses

Up

$7,659,276

Up $528,545 (+7.4%) from 2020

Net Income

Up

$2,068,764

Up $574,838 (+38%) from 2020

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

2021

Assets$53,775,536
Liabilities$568,133
Net Assets$53,207,403

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

2021

Revenue$9,728,040
Expenses$7,659,276
Net Income$2,068,764
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 7, 2022
Return Version
2021v4.2
Gross Receipts
$22,157,344
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.

Facilitating compliance & providing assistance & info. Regarding the fslso marketplace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$40,708,490$44,546,812▲ $3,838,322
Land, Buildings, and Equipment, Net$5,402,983$6,259,914▲ $856,931
Savings and Temporary Cash Investments$3,894,125$2,446,650▼ $1,447,475
Cash and Non-Interest-Bearing Accounts$387,564$512,144▲ $124,580
Prepaid Expenses and Deferred Charges$1,854$0▼ $1,854
Total Assets$50,419,459$53,775,536▲ $3,356,077
Other Assets Total$24,443$10,016▼ $14,427
Liabilities
Accounts Payable and Accrued Expenses$422,829$460,622▲ $37,793
Other Liabilities$100,478$107,511▲ $7,033
Total Liabilities$523,307$568,133▲ $44,826
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,896,152$53,207,403▲ $3,311,251
Total Net Assets Fund Balance$49,896,152$53,207,403▲ $3,311,251
Total Liabilities and Net Assets / Fund Balance$50,419,459$53,775,536▲ $3,356,077

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,496,504$4,007,192$7,503,696
Buildings$1,875,985$1,699,736$3,575,721
Land$768,076-$768,076
Leasehold Improvements$116,811$493,807$610,618
Other Land Buildings$2,538$168,900$171,438
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary PullenExecutive DirectorFT$275,264$111,688$386,952
Georgie BarrettDep. Director of OperationsFT$129,316$53,022$182,338
Daniel MannSenior Systems Engineer/dbFT$128,750$33,355$162,105
Bryan YoungAssistant DirectorFT$120,958$35,430$156,388
Sheila PearsonControllerFT$122,610$33,365$155,975
Tiffany AndersonProduct-bus Dev MngrFT$113,568$41,041$154,609
James FarmerSenior Info. ArchitectFT$124,259$18,289$142,548

Board Members and Trustees

NameTitle
David HolcombeChairman
Lorna S WirtzVice Chairman
Irvin Skip Wolf IiiDirector
Kathy ColangeloDirector
Michael FranzeseDirector
Steve CleinDirector
Steve FinverDirector
Roy V FabryDirector (until 9/30/21)
Tasha CarterIns.cons. Advocate
CONOR O'LEARYSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kikoda LLCProgramming Services2367 CENTERVILLE ROAD, Tallahassee, FL 32308$2,837,644
Corelight Software INCProgramming Services193 DOVER ROAD, Montpelier, VT 05602$388,203
United Data TechnologiesComputer Support/hardware Replacement2900 MONARCH LAKES BLVD STE 300, Miramar, FL 33027$186,783
Results DirectWebsite Development5210 E WILLIAMS CIRCLE STE 640, Tucson, AZ 85711$132,400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,495,973
Investment Income
$1,879,470
Other Revenue
$352,597
Change in Net Assets
$2,068,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,731,399
Revenue Not Reported on Financial Statements
$-3,359
Revenue Not Reported on Form 990
$1,242,487
Other Revenue Adjustments
$-3,359
Total Revenue per Audited Statements
$10,973,886
Total Revenue per Form 990
$9,728,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,343,376
Salaries, Compensation, and Employee Benefits$3,315,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,080,257
Information Technology---$1,520,043
Depreciation Depletion---$1,342,091
Current Officers, Directors, Trustees, and Key Employees---$542,928
Other Employee Benefits---$361,664
Payroll Taxes---$191,520
Pension Plan Contributions---$139,531
Office Expenses---$129,006
Other Expenses---$120,854
Fees for Services Legal---$108,623
All Other Expenses---$85,888
Occupancy---$85,498
Insurance---$50,830
Fees for Services Management---$49,022
Fees for Services Accounting---$40,544
Travel---$34,351
Conferences and Meetings---$984
Total Functional Expenses$0$0$0$7,659,276

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,662,635
Expenses per Audited Statements$7,659,276
Total Expenses per Form 990$7,659,276
Expenses Not Reported on Form 990$3,359
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
Deferred Compensation Payable$549,214
Accrued Tax Expense$107,511
Designated for Deferred Comp$-549,214
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 A, Line 2

Irvin "skip" wolf iii and connor o'leary have a business relationship.

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 2020, 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 governing documents, conflict of interest policy, and three most recent years of financial statements and form 990 available to the public upon request.

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
Gary Pullen
Title
Executive Director
Phone
8502247676
Signed
2022-10-07
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
28
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: 12/31/2021 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, 2017 and prior.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold: $-3,359

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold: $3,359

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.

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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/PersonNm15TIFFANY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16DANIEL MANN
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10320541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11131762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12131151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13146676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14124259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15121839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16145398
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/ReportableCompFromRltdOrgAmt80
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/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (UNTIL 9/30/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7INS.CONS. ADVOCATE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEP. DIR. OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR INFO. ARCHITECT
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRODUCT-BUS DEV MNGR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR SYSTEMS ENGINEER/DB
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012342388
IRS990/GrossReceiptsAmt022157344
IRS990/GrossRentsGrp/RealAmt0123923
IRS990/GrossSalesOfInventoryAmt044818
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01520043
IRS990/InsuranceGrp/TotalAmt050830
IRS990/InvestmentIncomeGrp/ExclusionAmt01879470
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01879470
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt040708490
IRS990/InvestmentsPubTradedSecGrp/EOYAmt044546812
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06369635
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05402983
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06259914
IRS990/LandBldgEquipCostOrOtherBssAmt012629549
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012342388
IRS990/LessRentalExpensesGrp/RealAmt083557
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE AND PROTECT OUR CUSTOMER'S INTEREST BY FACILITATING COMPLIANCE AND PROVIDING ASSISTANCE AND INFORMATION REGARDING THE FLORIDA SURPLUS LINES MARKETPLACE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt049896152
IRS990/NetAssetsOrFundBalancesEOYAmt053207403
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt041459
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt041459
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt040366
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040366
IRS990/NetUnrelatedBusTxblIncmAmt01730535
IRS990/NetUnrlzdGainsLossesInvstAmt01242487
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt049896152
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt053207403
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt085498
IRS990/OfficeExpensesGrp/TotalAmt0129006
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024443
IRS990/OtherAssetsTotalGrp/EOYAmt010016
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0361664
IRS990/OtherExpensesGrp/Desc0INCOME TAX EXPENSE
IRS990/OtherExpensesGrp/Desc1PUBLIC AWARENESS
IRS990/OtherExpensesGrp/Desc2AGENT REVIEW
IRS990/OtherExpensesGrp/Desc3DISASTER PREPAREDNESS
IRS990/OtherExpensesGrp/TotalAmt0425033
IRS990/OtherExpensesGrp/TotalAmt1192364
IRS990/OtherExpensesGrp/TotalAmt2158245
IRS990/OtherExpensesGrp/TotalAmt3120854
IRS990/OtherLiabilitiesGrp/BOYAmt0100478
IRS990/OtherLiabilitiesGrp/EOYAmt0107511
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LICENSING FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015772
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0255000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115772
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0255000
IRS990/OtherRevenueTotalAmt0270772
IRS990/OtherSalariesAndWagesGrp/TotalAmt02080257
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0191520
IRS990/PensionPlanContributionsGrp/TotalAmt0139531
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GARY PULLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLEARINGHOUSE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05226459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05226459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12269514
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02269514
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01212283
IRS990/PYOtherExpensesAmt03765346
IRS990/PYOtherRevenueAmt0191439
IRS990/PYProgramServiceRevenueAmt07220935
IRS990/PYRevenuesLessExpensesAmt01493926
IRS990/PYSalariesCompEmpBnftPaidAmt03365385
IRS990/PYTotalExpensesAmt07130731
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08624657
IRS990/ReconcilationRevenueExpnssAmt02068764
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt040366
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03894125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02446650
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01875985
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01699736
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03575721
IRS990ScheduleD/EquipmentGrp/BookValueAmt03496504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04007192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07503696
IRS990ScheduleD/ExpensesNotReportedAmt03359
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07659276
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0768076
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0768076
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0116811
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0493807
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0610618
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01242487
IRS990ScheduleD/OtherExpensesIncludedAmt03359
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02538
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0168900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0171438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-549214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1549214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2107511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DESIGNATED FOR DEFERRED COMP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED TAX EXPENSE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3359
IRS990ScheduleD/RevenueNotReportedAmt01242487
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3359
IRS990ScheduleD/RevenueSubtotalAmt09731399
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WITH FEW EXCEPTIONS, THE SERVICE OFFICE IS NO LONGER SUBJECT TO EXAMINATIONS BY MAJOR TAX JURISDICTIONS FOR YEARS ENDED DECEMBER 31, 2017 AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD: $-3,359
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD: $3,359
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/TotalBookValueLandBuildingsAmt06259914
IRS990ScheduleD/TotalExpensesPerForm990Amt07659276
IRS990ScheduleD/TotalLiabilityAmt0107511
IRS990ScheduleD/TotalRevenuePerForm990Amt09728040
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010973886
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07662635
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0275264

Document Assets

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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