Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 62-1538646 • 501(c)15 • Franklin, TN
Profile
All amounts are expended for the sole purpose of carrying out the organization's insurance operations and related activities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$1,776,876
Down $156,773 (-8.1%) from 2021
Liabilities
Down$404,550
Down $125,578 (-24%) from 2021
Net Assets
Down$1,372,326
Down $31,195 (-2.2%) from 2021
Revenue
Down$18
Down $25,092 (-100%) from 2021
Expenses
Down$31,213
Down $240,303 (-89%) from 2021
Net Income
Up-$31,195
Up $215,211 (+87%) from 2021
Most recent year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
All amounts are expended for the sole purpose of carrying out the organization's insurance operations and related activities.
Reinsurance provided by a reinsurer (qualifying as an insurance company for federal tax purposes) of insurance products and contracts produced by one or more affiliated automobile dealerships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,542,854 | $1,412,579 | ▼ $130,275 |
| Rtn Earn Endowment Incm Other Fnds | $1,399,521 | $1,368,326 | ▼ $31,195 |
| Land, Buildings, and Equipment, Net | $350,000 | $350,000 | → $0 |
| Savings and Temporary Cash Investments | $36,795 | $10,297 | ▼ $26,498 |
| Receivables From Officers Etc | $4,000 | $4,000 | → $0 |
| Cap Stk Tr Prin Current Funds | $4,000 | $4,000 | → $0 |
| 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 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $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 | $1,933,649 | $1,776,876 | ▼ $156,773 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $530,128 | $404,550 | ▼ $125,578 |
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| 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 | $530,128 | $404,550 | ▼ $125,578 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,403,521 | $1,372,326 | ▼ $31,195 |
| Total Liabilities and Net Assets / Fund Balance | $1,933,649 | $1,776,876 | ▼ $156,773 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $350,000 | - | $0 |
| Equipment | $0 | $0 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title |
|---|---|
| Patricia Fox Hogue | PRESIDENT / DIRECTOR / SHAREHOLDER / 25% OWNERSHIP |
| Stanley Fox | VICE PRESIDENT / DIRECTOR / SHAREHOLDER / 25% OWNERSHIP |
| Ronald Depiero | Director |
| Ronnie Fox | SECRETARY / DIRECTOR / SHAREHOLDER / 25% OWNERSHIP |
| Becky Grubb | TREASURER / DIRECTOR / SHAREHOLDER / 25% OWNERSHIP |
| Line Item | Amount |
|---|---|
| Other Expenses | $31,213 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | - | - | $150,000 |
| Fees for Services Accounting | - | - | - | $6,900 |
| Other Expenses | - | - | - | $-125,579 |
| Total Functional Expenses | $0 | $0 | $0 | $31,213 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $4,000 | $4,000 | → $0 |
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Unearned Premium Reserves for Warranty Contracts | $404,550 |
“Refer to schedule l, statement 1”
“Refer to schedule l, statement 1”
“The organization's officers are the shareholders [refer to part vii, section a].”
“The organization's governing decisions are managed by its officers [refer to part vii, section a].”
“The information presented in the organization's tax-exempt return is monitored and reviewed by its officers and directors.”
“List the states with which a copy of this form 990 is required to be filed: none”
“Upon written request, the irs-approved form 1024 filing of the organization may be made available for public inspection, as required by section 6104. This written request must be submitted to the attention of the president or director, and mailed to the organization's business address.”
“Upon written request, the organization's governing documents and its tax-exempt return(s) may be made available for public inspection, as required by section 6104. This written request must be submitted to the attention of the president or director, and mailed to the organization's business address.”
“There is no annual compensation paid to the officers nor its directors.”
“FOX GROUP REINSURANCE LTD. WAS INCORPORATED IN THE TURKS AND CAICOS ISLAND. FURTHER, THE ORGANIZATION DULY FILED A FOREIGN INSURANCE COMPANY ELECTION UNDER SECTION 953(d) WITH THE FILING OF ITS 1993 FEDERAL RETURN, WHEREBY IT ELECTED TO BE TREATED AS A DOMESTIC CORPORATION FOR U.S. TAX PURPOSES. THE ORGANIZATION'S SECTION 953(d) ELECTION WAS FAVORABLY APPROVED BY THE IRS ON MARCH 31, 1995. FOX GROUP REINSURANCE LTD. HAS RECEIVED A FAVORABLE DETERMINATION TO BE RECOGNIZED AS TAX-EXEMPT UNDER SECTION 501(c)(15) OF THE INTERNAL REVENUE CODE.”
“Business transactions of fox group reinsurance ltd. Include certain reinsurance arrangements that may be substantially similar to those described in irs notice 2002-70 issued december 15, 2002. These business transactions are described as reinsurance, provided by a reinsurer (qualifying as an insurance company for federal tax purposes), of insurance products and contracts produced by one or more affiliated automobile dealerships.”
“The promotor providing accounting, tax preparation and other administrative services: dealer consultant services inc., 2015 moultrie circle, franklin tn 37064.”
“The fronting insurer providing primary coverages and/or administrative services: british colonial insurance co., ltd., 101 green meadows drive south, westerville oh 43081”
“The affiliated automobile dealerships producing insurance business: fox toyota, 224 south main street, clinton tn 37716 and fox chevrolet, 503 south charles sevier hwy., clinton tn 37716”
“Fox group reinsurance ltd. Is not required to complete schedule b: schedule of contributors.”
“The organization's 2022 federal return is being filed without a copy of the 2022 naic annual statement, as fox group reinsurance ltd. Is not required, by its domiciliary state, to file an naic annual statement. The financial statement for the calendar year ending december 31, 2022, as required, is on file with an executed original of the 2022 tax-exempt return, as a proforma annual statement in lieu of the naic annual statement.”
“Fox group reinsurance ltd. Did not received any contributions totaling $5,000 or more (in money or property), during the year, from any one contributor. Schedule b regarding schedule of contributors does not apply.”
“Fox group reinsurance ltd. Did not received any contributions totaling $5,000 or more (in money or property), during the year, from any one contributor. Schedule b regarding schedule of contributors does not apply.”
“Fox group reinsurance ltd. Did not received any contributions totaling $5,000 or more (in money or property), during the year, from any one contributor. Schedule b regarding schedule of contributors does not apply.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1542854 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1412579 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | REINSURANCE PROVIDED BY A REINSURER (QUALIFYING AS AN INSURANCE COMPANY FOR FEDERAL TAX PURPOSES) OF INSURANCE PRODUCTS AND CONTRACTS PRODUCED BY ONE OR MORE AFFILIATED AUTOMOBILE DEALERSHIPS. |
| IRS990/BackupWthldComplianceInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEALER CONSULTANT SERVICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6155996386 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2015 MOULTRIE CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRANKLIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37064 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 4000 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 4000 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18 |
| IRS990/CYOtherExpensesAmt | 0 | 31213 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31195 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 31213 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | ALL AMOUNTS ARE EXPENDED FOR THE SOLE PURPOSE OF CARRYING OUT THE ORGANIZATION'S INSURANCE OPERATIONS AND RELATED ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6900 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 150000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| 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/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/PersonNm | 0 | PATRICIA FOX HOGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STANLEY FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RONNIE FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BECKY GRUBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RONALD DEPIERO |
| 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/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/TitleTxt | 0 | PRESIDENT / DIRECTOR / SHAREHOLDER / 25% OWNERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT / DIRECTOR / SHAREHOLDER / 25% OWNERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY / DIRECTOR / SHAREHOLDER / 25% OWNERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER / DIRECTOR / SHAREHOLDER / 25% OWNERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 18 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 350000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 350000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 350000 |
| IRS990/LegalDomicileStateCd | 0 | VI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ALL AMOUNTS ARE EXPENDED FOR THE SOLE PURPOSE OF CARRYING OUT THE ORGANIZATION'S INSURANCE OPERATIONS AND RELATED ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1403521 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1372326 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK & COLLECTION FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | CHANGE IN RESERVES FOR SRVC CONTRACTS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | -108 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | -125579 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 530128 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 404550 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA FOX HOGUE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 524298 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PREMIUMS WRITTEN |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNEARNED PREMIUM RESERVES FOR WARRANTY CONTRACTS |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 3 | 1000 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 3 | 1 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 3 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | DEALERSHIP CAPITAL INVESTMENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | DEALERSHIP CAPITAL INVESTMENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | DEALERSHIP CAPITAL INVESTMENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 3 | DEALERSHIP CAPITAL INVESTMENT |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 3 | X |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 1000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 1000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 3 | 1000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | PATRICIA FOX HOGUE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | STANLEY FOX |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | RONNIE FOX |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 3 | BECKY GRUBB |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | VICE PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | SECRETARY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 3 | TREASURER |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 3 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 4000 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FOX GROUP REINSURANCE LTD. WAS INCORPORATED IN THE TURKS AND CAICOS ISLAND. FURTHER, THE ORGANIZATION DULY FILED A FOREIGN INSURANCE COMPANY ELECTION UNDER SECTION 953(d) WITH THE FILING OF ITS 1993 FEDERAL RETURN, WHEREBY IT ELECTED TO BE TREATED AS A DOMESTIC CORPORATION FOR U.S. TAX PURPOSES. THE ORGANIZATION'S SECTION 953(d) ELECTION WAS FAVORABLY APPROVED BY THE IRS ON MARCH 31, 1995. FOX GROUP REINSURANCE LTD. HAS RECEIVED A FAVORABLE DETERMINATION TO BE RECOGNIZED AS TAX-EXEMPT UNDER SECTION 501(c)(15) OF THE INTERNAL REVENUE CODE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BUSINESS TRANSACTIONS OF FOX GROUP REINSURANCE LTD. INCLUDE CERTAIN REINSURANCE ARRANGEMENTS THAT MAY BE SUBSTANTIALLY SIMILAR TO THOSE DESCRIBED IN IRS NOTICE 2002-70 ISSUED DECEMBER 15, 2002. THESE BUSINESS TRANSACTIONS ARE DESCRIBED AS REINSURANCE, PROVIDED BY A REINSURER (QUALIFYING AS AN INSURANCE COMPANY FOR FEDERAL TAX PURPOSES), OF INSURANCE PRODUCTS AND CONTRACTS PRODUCED BY ONE OR MORE AFFILIATED AUTOMOBILE DEALERSHIPS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PROMOTOR PROVIDING ACCOUNTING, TAX PREPARATION AND OTHER ADMINISTRATIVE SERVICES: DEALER CONSULTANT SERVICES INC., 2015 MOULTRIE CIRCLE, FRANKLIN TN 37064. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FRONTING INSURER PROVIDING PRIMARY COVERAGES AND/OR ADMINISTRATIVE SERVICES: BRITISH COLONIAL INSURANCE CO., LTD., 101 GREEN MEADOWS DRIVE SOUTH, WESTERVILLE OH 43081 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE AFFILIATED AUTOMOBILE DEALERSHIPS PRODUCING INSURANCE BUSINESS: FOX TOYOTA, 224 SOUTH MAIN STREET, CLINTON TN 37716 AND FOX CHEVROLET, 503 SOUTH CHARLES SEVIER HWY., CLINTON TN 37716 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FOX GROUP REINSURANCE LTD. IS NOT REQUIRED TO COMPLETE SCHEDULE B: SCHEDULE OF CONTRIBUTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REFER TO SCHEDULE L, STATEMENT 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | REFER TO SCHEDULE L, STATEMENT 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION'S OFFICERS ARE THE SHAREHOLDERS [REFER TO PART VII, SECTION A]. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE ORGANIZATION'S GOVERNING DECISIONS ARE MANAGED BY ITS OFFICERS [REFER TO PART VII, SECTION A]. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | THE INFORMATION PRESENTED IN THE ORGANIZATION'S TAX-EXEMPT RETURN IS MONITORED AND REVIEWED BY ITS OFFICERS AND DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | LIST THE STATES WITH WHICH A COPY OF THIS FORM 990 IS REQUIRED TO BE FILED: NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | UPON WRITTEN REQUEST, THE IRS-APPROVED FORM 1024 FILING OF THE ORGANIZATION MAY BE MADE AVAILABLE FOR PUBLIC INSPECTION, AS REQUIRED BY SECTION 6104. THIS WRITTEN REQUEST MUST BE SUBMITTED TO THE ATTENTION OF THE PRESIDENT OR DIRECTOR, AND MAILED TO THE ORGANIZATION'S BUSINESS ADDRESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | UPON WRITTEN REQUEST, THE ORGANIZATION'S GOVERNING DOCUMENTS AND ITS TAX-EXEMPT RETURN(S) MAY BE MADE AVAILABLE FOR PUBLIC INSPECTION, AS REQUIRED BY SECTION 6104. THIS WRITTEN REQUEST MUST BE SUBMITTED TO THE ATTENTION OF THE PRESIDENT OR DIRECTOR, AND MAILED TO THE ORGANIZATION'S BUSINESS ADDRESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | THERE IS NO ANNUAL COMPENSATION PAID TO THE OFFICERS NOR ITS DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | THE ORGANIZATION'S 2022 FEDERAL RETURN IS BEING FILED WITHOUT A COPY OF THE 2022 NAIC ANNUAL STATEMENT, AS FOX GROUP REINSURANCE LTD. IS NOT REQUIRED, BY ITS DOMICILIARY STATE, TO FILE AN NAIC ANNUAL STATEMENT. THE FINANCIAL STATEMENT FOR THE CALENDAR YEAR ENDING DECEMBER 31, 2022, AS REQUIRED, IS ON FILE WITH AN EXECUTED ORIGINAL OF THE 2022 TAX-EXEMPT RETURN, AS A PROFORMA ANNUAL STATEMENT IN LIEU OF THE NAIC ANNUAL STATEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | FOX GROUP REINSURANCE LTD. DID NOT RECEIVED ANY CONTRIBUTIONS TOTALING $5,000 OR MORE (IN MONEY OR PROPERTY), DURING THE YEAR, FROM ANY ONE CONTRIBUTOR. SCHEDULE B REGARDING SCHEDULE OF CONTRIBUTORS DOES NOT APPLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | FOX GROUP REINSURANCE LTD. DID NOT RECEIVED ANY CONTRIBUTIONS TOTALING $5,000 OR MORE (IN MONEY OR PROPERTY), DURING THE YEAR, FROM ANY ONE CONTRIBUTOR. SCHEDULE B REGARDING SCHEDULE OF CONTRIBUTORS DOES NOT APPLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | FOX GROUP REINSURANCE LTD. DID NOT RECEIVED ANY CONTRIBUTIONS TOTALING $5,000 OR MORE (IN MONEY OR PROPERTY), DURING THE YEAR, FROM ANY ONE CONTRIBUTOR. SCHEDULE B REGARDING SCHEDULE OF CONTRIBUTORS DOES NOT APPLY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Header, Line M |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III (Cont. 1) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part III (Cont. 2) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part III (Cont. 3) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part III (Cont. 4) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IV, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section A, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part VI, Section C, Line 17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part VII, Section A, Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part XII, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Schedule B, Part I |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Schedule B, Part II |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Schedule B, Part III |
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