Civic Intelligence

Nonprofits United Workers Compensation Group Inc.

990 • Fiscal year 2017 • EIN 68-0590352

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 08, 2018

Organization Profilewww.nonprofitsunited.com
610 Fulton AvenueSacramento, CA 95825

(800) 442-4742

Siviq Scores

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

Liabilities / Assets

79th percentile

0.66x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

1.84x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$206,206

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-5.1%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$70,921,546

Up $9,632,062 (+16%) from 2016

Net Assets

Up

$23,831,521

Up $8,533,945 (+56%) from 2016

Liabilities

Up

$47,090,025

Up $1,098,117 (+2.4%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin81st percentile

Revenue

Down

$25,631,662

Down $1,377,821 (-5.1%) from 2016

Expenses

Up

$19,378,633

Up $4,079,728 (+27%) from 2016

Net Income

Down

$6,253,029

Down $5,457,549 (-47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$150M$100M$50M$0-$50MAssets 2010: $13,237,705Liabilities 2010: $9,319,077Net Assets 2010: $3,918,6282010Assets 2011: $17,836,305Liabilities 2011: $14,805,468Net Assets 2011: $3,030,8372011Assets 2012: $23,002,097Liabilities 2012: $23,516,816Net Assets 2012: -$514,7192012Assets 2013: $31,020,964Liabilities 2013: $36,198,923Net Assets 2013: -$5,177,9592013Assets 2014: $40,918,509Liabilities 2014: $44,122,431Net Assets 2014: -$3,203,9222014Assets 2015: $51,610,776Liabilities 2015: $48,254,840Net Assets 2015: $3,355,9362015Assets 2016: $61,289,484Liabilities 2016: $45,991,908Net Assets 2016: $15,297,5762016Assets 2017: $70,921,546Liabilities 2017: $47,090,025Net Assets 2017: $23,831,5212017Assets 2018: $75,967,931Liabilities 2018: $46,989,181Net Assets 2018: $28,978,7502018Assets 2019: $85,851,152Liabilities 2019: $45,887,179Net Assets 2019: $39,963,9732019Assets 2020: $93,322,661Liabilities 2020: $49,895,918Net Assets 2020: $43,426,7432020Assets 2021: $112,305,237Liabilities 2021: $63,206,060Net Assets 2021: $49,099,1772021Assets 2022: $100,165,764Liabilities 2022: $60,062,507Net Assets 2022: $40,103,2572022Assets 2023: $121,856,749Liabilities 2023: $78,075,346Net Assets 2023: $43,781,4032023Assets 2024: $100,956,705Liabilities 2024: $49,831,140Net Assets 2024: $51,125,5652024

Highlighted filing

2017

Assets$70,921,546
Liabilities$47,090,025
Net Assets$23,831,521
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $6,553,6572010Expenses 2011: $11,830,1362011Expenses 2012: $17,758,8662012Revenue 2013: $18,722,239Expenses 2013: $23,385,479Net Income 2013: -$4,663,2402013Revenue 2014: $23,583,682Expenses 2014: $21,609,645Net Income 2014: $1,974,0372014Revenue 2015: $26,087,072Expenses 2015: $19,375,943Net Income 2015: $6,711,1292015Revenue 2016: $27,009,483Expenses 2016: $15,298,905Net Income 2016: $11,710,5782016Revenue 2017: $25,631,662Expenses 2017: $19,378,633Net Income 2017: $6,253,0292017Revenue 2018: $25,023,312Expenses 2018: $17,604,015Net Income 2018: $7,419,2972018Revenue 2019: $22,724,443Expenses 2019: $17,587,997Net Income 2019: $5,136,4462019Revenue 2020: $18,917,964Expenses 2020: $20,126,827Net Income 2020: -$1,208,8632020Revenue 2021: $22,837,701Expenses 2021: $18,150,827Net Income 2021: $4,686,8742021Revenue 2022: $21,563,287Expenses 2022: $18,735,449Net Income 2022: $2,827,8382022Revenue 2023: $23,518,250Expenses 2023: $23,795,197Net Income 2023: -$276,9472023Revenue 2024: $30,524,914Expenses 2024: $21,644,367Net Income 2024: $8,880,5472024

Highlighted filing

2017

Revenue$25,631,662
Expenses$19,378,633
Net Income$6,253,029
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 8, 2018
Return Version
2017v2.2
Gross Receipts
$25,631,662
Mission and Program Overview

Mission

Non-profits united workers' compensation group's purpose is to help non-profits work together to prevent accidents and injuries, control losses, and lower insurance costs.

Non-Profits United Workers' Compensation Group's purpose is to help non-profits work together to prevent accidents and injuries, control losses, and lower insurance costs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$41,603,281$52,538,430▲ $10,935,149
Rtn Earn Endowment Incm Other Fnds$15,297,576$23,831,521▲ $8,533,945
Accounts Receivable$9,323,369$9,517,413▲ $194,044
Prepaid Expenses and Deferred Charges$7,270,461$7,099,381▼ $171,080
Savings and Temporary Cash Investments$3,092,373$1,766,322▼ $1,326,051
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$61,289,484$70,921,546▲ $9,632,062
Other Assets Total-$0-
Liabilities
Other Liabilities$43,036,745$44,196,682▲ $1,159,937
Deferred Revenue$2,206,633$2,240,541▲ $33,908
Accounts Payable and Accrued Expenses$748,530$652,802▼ $95,728
Total Liabilities$45,991,908$47,090,025▲ $1,098,117
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,297,576$23,831,521▲ $8,533,945
Total Liabilities and Net Assets / Fund Balance$61,289,484$70,921,546▲ $9,632,062

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$277,059$277,059
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleOtherTotal
Irene McMillanController$130,000$130,000

Board Members and Trustees

NameTitle
Laynee KuhnChairperson
Steve RamseyVice Chair
Dan PalumboBoard Member
Gloria ReyesBoard Member
Maryanne HayashiBoard Member
Mitch GariadorBoard Member
Tom RobertsBoard Member
Jeff EinhornExecutive
Mark ShafferSecretary
Marshall BohannonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
BickmoreSafety Consulting1750 Creekside Oaks Drive Ste 200, Sacramento, CA 95833$130,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,804,442
Investment Income
$827,220
Other Revenue
$0
Change in Net Assets
$6,253,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,631,662
Revenue Not Reported on Form 990
$2,280,916
Total Revenue per Audited Statements
$27,912,578
Total Revenue per Form 990
$25,631,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,256,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$11,121,714--$11,121,714
Insurance$1,717,942--$1,717,942
All Other Expenses$600,698$641,214-$1,241,912
Other Expenses$951,364$1,023,468-$951,364
Fees for Services Accounting-$21,400-$21,400
Fees for Services Legal-$715-$715
Total Functional Expenses$17,691,836$1,686,797$0$19,378,633

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,378,633
Total Expenses per Audited Statements$19,378,633
Total Expenses per Form 990$19,378,633
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserves for Losses$44,196,682
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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, Line 6: Explanation of Classes of Members or Shareholder

“Members are private non-profit organizations in the state of California, which are exempt under section 501 (C) (3) of the internal revenue service code”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed and signed by chief executive officer or chief financial officer.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents posted on website and/or by request.”

Filing and Contact Details

Filer

Filer Name
Non Profits United Workers Compensation
EIN
68-0590352
Phone
8004424742
Address
610 Fulton Avenue, Sacramento, CA 95825

Signing Officer

Name
Jeffrey Einhorn
Title
Executive Director
Signed
2018-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laynee Kuhn
Formed
2004
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
James Marta & Co Llp
Address
701 HOWE AVE STE E3, SACRAMENTO, CA 95825-4688
Preparer
Alana N Theiss
Phone
9169939494
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01019061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01019061
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt041603281
IRS990/InvestmentsPubTradedSecGrp/EOYAmt052538430
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0277059
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0277059
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Non-Profits United Workers' Compensation Group's purpose is to help non-profits work together to prevent accidents and injuries, control losses, and lower insurance costs
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015297576
IRS990/NetAssetsOrFundBalancesEOYAmt023831521
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-191841
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-191841
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02280916
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Broker Commissions
IRS990/OtherExpensesGrp/Desc1Claims Handling
IRS990/OtherExpensesGrp/Desc2Program Administration
IRS990/OtherExpensesGrp/Desc3Accrual Claims Liability
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01023468
IRS990/OtherExpensesGrp/ProgramServicesAmt02174685
IRS990/OtherExpensesGrp/ProgramServicesAmt11125433
IRS990/OtherExpensesGrp/ProgramServicesAmt2951364
IRS990/OtherExpensesGrp/TotalAmt02174685
IRS990/OtherExpensesGrp/TotalAmt11125433
IRS990/OtherExpensesGrp/TotalAmt21023468
IRS990/OtherExpensesGrp/TotalAmt3951364
IRS990/OtherLiabilitiesGrp/BOYAmt043036745
IRS990/OtherLiabilitiesGrp/EOYAmt044196682
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07270461
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07099381
IRS990/PrincipalOfficerNm0Laynee Kuhn
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1524298
IRS990/ProgramServiceRevenueGrp/Desc0Premiums Earned
IRS990/ProgramServiceRevenueGrp/Desc1Reimbursed Costs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024797848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024797848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16594
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt010811552
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0911539
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04487353
IRS990/PYProgramServiceRevenueAmt026097944
IRS990/PYRevenuesLessExpensesAmt011710578
IRS990/PYTotalExpensesAmt015298905
IRS990/PYTotalRevenueAmt027009483
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06253029
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024804442
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt015297576
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt023831521
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03092373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01766322
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03108136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01142601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0370394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0849561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0555647
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06026339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024804442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026097944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025565407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022734118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018166592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0117368503
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03108136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01142601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0370394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0849561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0555647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06026339
IRS990ScheduleA/InvestmentIncomeCYPct00.04880
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95120
IRS990ScheduleA/PublicSupportTotal509Amt0117368503
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024804442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026097944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025565407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022734118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018166592
IRS990ScheduleA/Total509Grp/TotalAmt0117368503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027912578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027240545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025935801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023583679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018722239
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0123394842
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt019378633
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02280916
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0277059
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0277059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044196682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Reserves for Losses
IRS990ScheduleD/RevenueNotReportedAmt02280916
IRS990ScheduleD/RevenueSubtotalAmt025631662
IRS990ScheduleD/TotalExpensesPerForm990Amt019378633
IRS990ScheduleD/TotalLiabilityAmt044196682
IRS990ScheduleD/TotalRevenuePerForm990Amt025631662
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt027912578
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019378633
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,921,546
Liabilities
$47,090,025
Net assets
$23,831,521
Revenue
$25,631,662
Expenses
$19,378,633
Net income
$6,253,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$49.8$51.1$30.5$21.6$8.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$78.1$43.8$23.5$23.8$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$100$60.1$40.1$21.6$18.7$2.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$112$63.2$49.1$22.8$18.2$4.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.3$49.9$43.4$18.9$20.1$1.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.9$45.9$40.0$22.7$17.6$5.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.0$47.0$29.0$25.0$17.6$7.42
2017Detailed filing. Detailed filing data is available for this year.$70.9$47.1$23.8$25.6$19.4$6.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.3$46.0$15.3$27.0$15.3$11.7
2015Detailed filing. Detailed filing data is available for this year.$51.6$48.3$3.36$26.1$19.4$6.71
2014Detailed filing. Detailed filing data is available for this year.$40.9$44.1$3.20$23.6$21.6$1.97
2013Detailed filing. Detailed filing data is available for this year.$31.0$36.2$5.18$18.7$23.4$4.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$23.5$0.51$17.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$14.8$3.03$11.8
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$9.32$3.92$6.55