Civic Intelligence

Nonprofits United Workers Compensation Group Inc.

990 • Fiscal year 2023 • EIN 68-0590352

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization ProfileWWW.NONPROFITSUNITED.COM
610 Fulton Avenue 200Sacramento, CA 95825

(800) 442-4742

Siviq Scores

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

Liabilities / Assets

76th percentile

0.64x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

3.32x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

33rd percentile

-1.2%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

24th percentile

$284,850

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$121,856,749

Up $21,690,985 (+22%) from 2022

Net Assets

Up

$43,781,403

Up $3,678,146 (+9.2%) from 2022

Liabilities

Up

$78,075,346

Up $18,012,839 (+30%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin33rd percentile

Revenue

Up

$23,518,250

Up $1,954,963 (+9.1%) from 2022

Expenses

Up

$23,795,197

Up $5,059,748 (+27%) from 2022

Net Income

Down

-$276,947

Down $3,104,785 (-110%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2023

Assets$121,856,749
Liabilities$78,075,346
Net Assets$43,781,403
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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

2023

Revenue$23,518,250
Expenses$23,795,197
Net Income-$276,947
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$23,518,250
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$73,074,377$79,088,397▲ $6,014,020
Rtn Earn Endowment Incm Other Fnds$40,103,257$43,781,403▲ $3,678,146
Accounts Receivable$22,586,296$38,851,175▲ $16,264,879
Savings and Temporary Cash Investments$3,544,652$3,448,709▼ $95,943
Prepaid Expenses and Deferred Charges$960,439$468,468▼ $491,971
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$100,165,764$121,856,749▲ $21,690,985
Other Assets Total-$0-
Liabilities
Other Liabilities$58,075,713$75,770,226▲ $17,694,513
Deferred Revenue$1,515,448$1,642,380▲ $126,932
Accounts Payable and Accrued Expenses$471,346$662,740▲ $191,394
Total Liabilities$60,062,507$78,075,346▲ $18,012,839
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,103,257$43,781,403▲ $3,678,146
Total Liabilities and Net Assets / Fund Balance$100,165,764$121,856,749▲ $21,690,985

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$277,059$277,059
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Abhai ChandControllerPT$126,500$126,500

Board Members and Trustees

NameTitle
Trevor KaleChairman
Laynee KuhnVice Chairman
Alice TapleyBoard Member
Gloria ReyesBoard Member
Mark ShafferBoard Member
Maryanne HayashiBoard Member
Roger SlingermanBoard Member
Jeff EinhornExecutive Director
Bree WallaceAdministrator
Irene McmillanCFO
Katharyn MunizSecretary
Adam SissonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
SedgwickClaims AdministrationPO BOX 207834, Dallas, TX 75320$1,731,369
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,210,817
Investment Income
$2,307,433
Other Revenue
$0
Change in Net Assets
$-276,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,518,250
Revenue Not Reported on Form 990
$3,955,093
Total Revenue per Audited Statements
$27,473,343
Total Revenue per Form 990
$23,518,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,776,390
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$12,018,807--$12,018,807
Insurance$2,235,688--$2,235,688
All Other Expenses$690,456$720,896-$1,411,352
Other Expenses$1,549,142$1,332,000-$1,332,000
Fees for Services Accounting-$23,708-$23,708
Total Functional Expenses$21,718,593$2,076,604$0$23,795,197

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,795,197
Total Expenses per Audited Statements$23,795,197
Total Expenses per Form 990$23,795,197
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$75,770,226
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 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
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, Section A, Line 6

“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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Nonprofits United Workers Comp Group
EIN
68-0590352
Phone
8004424742
Address
610 FULTON AVENUE 200, SACRAMENTO, CA 95825

Signing Officer

Name
Jeffery Einhorn
Title
Executive Director
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Einhorn
Formed
2004
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Kaku & Mersino Llp
Address
1588 SHAW AVENUE, CLOVIS, CA 93611
Preparer
Peter Mersino
Phone
5593247097
Raw XML AppendixShowing 400 of 535 raw XML fields

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0580318
IRS990/GrossReceiptsAmt023518250
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02235688
IRS990/InsuranceGrp/TotalAmt02235688
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01727115
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01727115
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt073074377
IRS990/InvestmentsPubTradedSecGrp/EOYAmt079088397
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0277059
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0277059
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt040103257
IRS990/NetAssetsOrFundBalancesEOYAmt043781403
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0580318
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0580318
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03955093
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CLAIMS ACCRUAL
IRS990/OtherExpensesGrp/Desc1BROKERS COMMISSIONS
IRS990/OtherExpensesGrp/Desc2CLAIMS HANDLING
IRS990/OtherExpensesGrp/Desc3PROGRAM ADMINISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01332000
IRS990/OtherExpensesGrp/ProgramServicesAmt03416326
IRS990/OtherExpensesGrp/ProgramServicesAmt11808174
IRS990/OtherExpensesGrp/ProgramServicesAmt21549142
IRS990/OtherExpensesGrp/TotalAmt03416326
IRS990/OtherExpensesGrp/TotalAmt11808174
IRS990/OtherExpensesGrp/TotalAmt21549142
IRS990/OtherExpensesGrp/TotalAmt31332000
IRS990/OtherLiabilitiesGrp/BOYAmt058075713
IRS990/OtherLiabilitiesGrp/EOYAmt075770226
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0960439
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0468468
IRS990/PrincipalOfficerNm0JEFF EINHORN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0PREMIUMS EARNED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021210817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021210817
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt010856220
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03248278
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07879229
IRS990/PYProgramServiceRevenueAmt018315009
IRS990/PYRevenuesLessExpensesAmt02827838
IRS990/PYTotalExpensesAmt018735449
IRS990/PYTotalRevenueAmt021563287
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-276947
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021210817
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt040103257
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt043781403
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03544652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03448709
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06262526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-8575480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05704897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06454053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07341135
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017187131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021210817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018315009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018118364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017135544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021232085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096011819
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06262526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-8575480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05704897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06454053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07341135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017187131
IRS990ScheduleA/InvestmentIncomeCYPct00.15180
IRS990ScheduleA/InvestmentIncomePYPct00.09400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84820
IRS990ScheduleA/PublicSupportPY509Pct00.90600
IRS990ScheduleA/PublicSupportTotal509Amt096011819
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021210817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018315009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018118364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017135544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021232085
IRS990ScheduleA/Total509Grp/TotalAmt096011819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027473343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09739529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023823261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023589597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028573220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0113198950
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt023795197
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03955093
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0277059
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0277059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075770226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVES FOR LOSSES
IRS990ScheduleD/RevenueNotReportedAmt03955093
IRS990ScheduleD/RevenueSubtotalAmt023518250
IRS990ScheduleD/TotalExpensesPerForm990Amt023795197
IRS990ScheduleD/TotalLiabilityAmt075770226
IRS990ScheduleD/TotalRevenuePerForm990Amt023518250
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt027473343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt023795197
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,856,749
Liabilities
$78,075,346
Net assets
$43,781,403
Revenue
$23,518,250
Expenses
$23,795,197
Net income
-$276,947
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
2023Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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