Civic Intelligence

Association of Workers Compensation Claims Professionals Inc

990 • Fiscal year 2019 • EIN 65-0156279

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization ProfileN/A
PO 2930Land O Lakes, FL 34639

(800) 642-7774

Siviq Scores

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

Liabilities / Assets

74th percentile

0.10x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

6.2%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

7.7%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$247,012

Up $35,279 (+17%) from 2018

Net Assets

Up

$222,983

Up $28,066 (+14%) from 2018

Liabilities

Up

$24,029

Up $7,213 (+43%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin59th percentile

Revenue

Up

$452,421

Up $32,301 (+7.7%) from 2018

Expenses

Up

$424,355

Up $32,159 (+8.2%) from 2018

Net Income

Up

$28,066

Up $142 (+0.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0-$100KAssets 2010: $19,594Liabilities 2010: $38,195Net Assets 2010: -$18,6012010Assets 2011: $10,425Liabilities 2011: $0Net Assets 2011: $10,4252011Assets 2012: $55,259Liabilities 2012: $0Net Assets 2012: $55,2592012Assets 2013: $68,244Liabilities 2013: $52Net Assets 2013: $68,1922013Assets 2014: $90,725Liabilities 2014: $2,035Net Assets 2014: $88,6902014Assets 2015: $117,746Liabilities 2015: $58Net Assets 2015: $117,6882015Assets 2016: $140,459Liabilities 2016: $258Net Assets 2016: $140,2012016Assets 2017: $167,195Liabilities 2017: $202Net Assets 2017: $166,9932017Assets 2018: $211,733Liabilities 2018: $16,816Net Assets 2018: $194,9172018Assets 2019: $247,012Liabilities 2019: $24,029Net Assets 2019: $222,9832019Assets 2020: $215,726Liabilities 2020: $82,615Net Assets 2020: $133,1112020Assets 2021: $170,712Liabilities 2021: $29,932Net Assets 2021: $140,7802021Assets 2022: $174,806Liabilities 2022: $58,663Net Assets 2022: $116,1432022Assets 2023: $170,887Liabilities 2023: $68,887Net Assets 2023: $102,0002023Assets 2024: $167,296Liabilities 2024: $51,462Net Assets 2024: $115,8342024

Highlighted filing

2019

Assets$247,012
Liabilities$24,029
Net Assets$222,983
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $424,0542010Expenses 2011: $340,9342011Expenses 2012: $322,9682012Revenue 2013: $394,952Expenses 2013: $382,019Net Income 2013: $12,9332013Revenue 2014: $369,651Expenses 2014: $349,153Net Income 2014: $20,4982014Revenue 2015: $396,067Expenses 2015: $367,069Net Income 2015: $28,9982015Revenue 2016: $402,260Expenses 2016: $379,747Net Income 2016: $22,5132016Revenue 2017: $406,906Expenses 2017: $380,114Net Income 2017: $26,7922017Revenue 2018: $420,120Expenses 2018: $392,196Net Income 2018: $27,9242018Revenue 2019: $452,421Expenses 2019: $424,355Net Income 2019: $28,0662019Revenue 2020: $96,620Expenses 2020: $186,492Net Income 2020: -$89,8722020Revenue 2021: $379,182Expenses 2021: $371,513Net Income 2021: $7,6692021Revenue 2022: $377,245Expenses 2022: $401,882Net Income 2022: -$24,6372022Revenue 2023: $280,544Expenses 2023: $294,687Net Income 2023: -$14,1432023Revenue 2024: $281,114Expenses 2024: $266,781Net Income 2024: $14,3332024

Highlighted filing

2019

Revenue$452,421
Expenses$424,355
Net Income$28,066
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$452,421
Mission and Program Overview

Mission

To educate and provide information

The organizations mission is to educate and provide information to workers compensation claims professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$178,204$206,777▲ $28,573
Prepaid Expenses and Deferred Charges$17,607$22,823▲ $5,216
Cash and Non-Interest-Bearing Accounts$13,860$16,471▲ $2,611
Accounts Receivable$1,323$499▼ $824
Land, Buildings, and Equipment, Net$739$442▼ $297
Total Assets$211,733$247,012▲ $35,279
Liabilities
Deferred Revenue$16,764$23,968▲ $7,204
Accounts Payable and Accrued Expenses$52$61▲ $9
Total Liabilities$16,816$24,029▲ $7,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$194,917$222,983▲ $28,066
Total Net Assets Fund Balance$194,917$222,983▲ $28,066
Total Liabilities and Net Assets / Fund Balance$211,733$247,012▲ $35,279

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$442$6,275$6,717
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Lorie DoveChair
BOB O'HALLORANDirector at
Victor MarreroDirector at
Stacy HosmanExecutive Di
Denice FerencakSecretary
Tom ChasserTreasury
Jackie HilstonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$35,826
Program Service Revenue
$416,550
Investment Income
$45
Other Revenue
$0
Change in Net Assets
$28,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,781
Grants and Similar Amounts Paid$4,574
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$252,724--$252,724
Fees for Services Management$86,272$15,225-$101,497
Travel$11,815--$11,815
All Other Expenses$5,665$4,020-$9,685
Other Expenses$3,438$5,811-$5,811
Grants to Domestic Orgs$4,574--$4,574
Fees for Services Accounting-$2,500-$2,500
Fees for Services Other$1,512--$1,512
Insurance-$974-$974
Depreciation Depletion$148$148-$296
Total Functional Expenses$391,947$32,408$0$424,355
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-100% OWED BY DIManagement ServicesNo$101,497
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Membership in the association consist of three classess; (a) full membership (b) associate membership (c) nonvoting service partner members. Full members must be licensed by the state of florida, department of insurance.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors are elected by the majority vote of the board.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 was provided to all members of the board of directors for review before filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“The organization made its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Association of Workers Compensation
EIN
65-0156279
Address
PO 2930, LAND O LAKES, FL 34639

Signing Officer

Name
Stacy Hosman
Title
Executive Director
Phone
8133633924
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Hosman
Formed
1990
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Coulter Aviles & Company LLC
Address
14452 BRUCE B DOWNS BLVD, TAMPA, FL 33613
Preparer
Paulette M Holder
Phone
8135141729
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ELECTED BY THE MAJORITY VOTE OF THE BOARD.
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ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,012
Liabilities
$24,029
Net assets
$222,983
Revenue
$452,421
Expenses
$424,355
Net income
$28,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.51$1.16$2.81$2.67$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.69$1.02$2.81$2.95$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.59$1.16$3.77$4.02$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.30$1.41$3.79$3.72$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.83$1.33$0.97$1.86$0.90
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.24$2.23$4.52$4.24$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.17$1.95$4.20$3.92$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$4.07$3.80$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$4.02$3.80$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$3.96$3.67$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$3.70$3.49$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$3.95$3.82$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$3.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$3.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.38$0.19$4.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)6 • <$500k nonprofits