Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2020 • EIN 83-0814426
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$1,533,322
Up $358,050 (+30%) from 2019
Net Assets
Up$659,376
Up $283,572 (+75%) from 2019
Liabilities
Up$873,946
Up $74,478 (+9.3%) from 2019
Revenue
Up$5,563,762
Up $605,503 (+12%) from 2019
Expenses
Up$5,280,190
Up $697,735 (+15%) from 2019
Net Income
Down$283,572
Down $92,232 (-25%) from 2019
The organization's purpose is the provision of administrative, claims and risk management services on behalf of the association of county commissions of alabama self-insurers fund and the association of county commissions of alabama liability self-insurance fund, inc. In montgomery, alabama. The aforementioned funds are nonprofit organizations providing self-insured workers compensation and liability insurance protection for their members. Members of the funds are composed of counties of the state of alabama that have pooled resources and funds to provide the insurance converage.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $675,272 | $926,023 | ▲ $250,751 |
| Rtn Earn Endowment Incm Other Fnds | $375,804 | $659,376 | ▲ $283,572 |
| Land, Buildings, and Equipment, Net | - | $74,826 | - |
| Prepaid Expenses and Deferred Charges | - | $32,473 | - |
| Total Assets | $1,175,272 | $1,533,322 | ▲ $358,050 |
| Other Assets Total | $500,000 | $500,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $299,468 | $755,331 | ▲ $455,863 |
| Other Liabilities | $500,000 | $118,615 | ▼ $381,385 |
| Total Liabilities | $799,468 | $873,946 | ▲ $74,478 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $375,804 | $659,376 | ▲ $283,572 |
| Total Liabilities and Net Assets / Fund Balance | $1,175,272 | $1,533,322 | ▲ $358,050 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $58,751 | $2,554 | $61,305 |
| Equipment | $16,075 | $456 | $16,531 |
| Other Assets Org | $500,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Macon | Employee | FT | $108,901 | $26,000 | $134,901 |
| Morgan Arrington | Secretary | - | - | $121,606 | $121,606 |
| Mary Kay Fraze | Vice Preside | FT | $97,368 | $9,695 | $107,063 |
| Lauren Westbrook | Treasurer | - | - | $96,812 | $96,812 |
| Name | Title |
|---|---|
| Robert D Brasfield | President |
| Chris Green | Director |
| Richie Beyer | Director |
| Ricky Harcrow | Director |
| Tony Cherry | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,574,199 |
| Salaries, Compensation, and Employee Benefits | $1,705,991 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,207,756 | $213,133 | - | $1,420,889 |
| Other Employee Benefits | $161,004 | $28,412 | - | $189,416 |
| Occupancy | $114,740 | $20,248 | - | $134,988 |
| Fees for Services Accounting | $106,007 | $18,707 | - | $124,714 |
| Payroll Taxes | $81,333 | $14,353 | - | $95,686 |
| Travel | $28,836 | $5,089 | - | $33,925 |
| Office Expenses | - | $25,071 | - | $25,071 |
| All Other Expenses | $7,606 | $15,306 | - | $22,912 |
| Insurance | $17,635 | $3,112 | - | $20,747 |
| Other Expenses | $16,486 | $17,129 | - | $17,129 |
| Advertising | - | $5,139 | - | $5,139 |
| Depreciation Depletion | - | $3,010 | - | $3,010 |
| Total Functional Expenses | $4,903,540 | $376,650 | $0 | $5,280,190 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,280,190 |
| Total Expenses per Audited Statements | $5,280,190 |
| Total Expenses per Form 990 | $5,280,190 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Liabilities | $118,615 |
“The board shall consist of five persons. The members of the board of directors shall include two persons appointed by the board of trustees of the association of county commissions of alabama self-insurers fund; two persons appointed by the board of trustees of the association of county commissions of alabama liability self-insurance fund, inc; and the executive director of the association of county commissions of alabama.”
“The form 990 is reviewed by the president. No review was or will be conducted by the organization's governing body.”
“No documents available to the public”
“The organization's purpose is the provision of administrative, claims and risk management services on behalf of the association of county commissions of alabama self-insurers fund and the association of county commissions of alabama liability self-insurance fund, inc. In montgomery, alabama. The aforementioned funds are nonprofit organizations providing self-insured workers compensation and liability insurance protection for their members. Members of the funds are composed of counties of the state of alabama that have pooled resources and funds to provide the insurance converage.”
“The organization implemented the accounting requirements associated with uncertainty in income taxes under current accounting standards. Under those standards, tax positions initially need to be recognixed in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. The standards also provide guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosures, and transition. As of december 31, 2020, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 299468 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 755331 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S PURPOSE IS THE PROVISION OF ADMINISTRATIVE, CLAIMS AND RISK MANAGEMENT SERVICES ON BEHALF OF THE ASSOCIATION OF COUNTY COMMISSIONS OF ALABAMA SELF-INSURERS FUND AND THE ASSOCIATION OF COUNTY COMMISSIONS OF ALABAMA LIABILITY SELF-INSURANCE FUND, INC. IN MONTGOMERY, ALABAMA. THE AFOREMENTIONED FUNDS ARE NONPROFIT ORGANIZATIONS PROVIDING SELF-INSURED WORKERS COMPENSATION AND LIABILITY INSURANCE PROTECTION FOR THEIR MEMBERS. MEMBERS OF THE FUNDS ARE COMPOSED OF COUNTIES OF THE STATE OF ALABAMA THAT HAVE POOLED RESOURCES AND FUNDS TO PROVIDE THE INSURANCE CONVERAGE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5139 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5139 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15306 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7606 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22912 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT D BRASFIELD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3343943232 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 NORTH JACKSON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTGOMERY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2880 |
| IRS990/CYOtherExpensesAmt | 0 | 3574199 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5560882 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 283572 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1705991 |
| IRS990/CYTotalExpensesAmt | 0 | 5280190 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5563762 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3010 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3010 |
| IRS990/Desc | 0 | RISK MANAGEMENT SERVICES - COMPREHENSIVE RISK MANAGEMENT SERVICES ON A REGUALR BASIS IN ACCORDANCE WITH ACCEPTED RISK MANAGEMENT STANDARDS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 259241 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18707 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 106007 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 124714 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 27824 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 26000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 8544 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 9695 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 7200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT D BRASFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK MACON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MORGAN ARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY KAY FRAZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAUREN WESTBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHIE BEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TONY CHERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICKY HARCROW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 108901 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 97368 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 223341 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 113062 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 89612 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5563762 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3112 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17635 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20747 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2880 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2880 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3010 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 74826 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 77836 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S PURPOSE IS THE PROVISION OF ADMINISTRATIVE, CLAIMS AND RISK MANAGEMENT SERVICES ON BEHALF OF THE ASSOCIATION OF COUNTY COMMISSIONS OF ALABAMA SELF-INSURERS FUND AND THE ASSOCIATION OF COUNTY COMMISSIONS OF ALABAMA LIABILITY SELF-INSURANCE FUND, INC. IN MONTGOMERY, ALABAMA. THE AFOREMENTIONED FUNDS ARE NONPROFIT ORGANIZATIONS PROVIDING SELF-INSURED WORKERS COMPENSATION AND LIABILITY INSURANCE PROTECTION FOR THEIR MEMBERS. MEMBERS OF THE FUNDS ARE COMPOSED OF COUNTIES OF THE STATE OF ALABAMA THAT HAVE POOLED RESOURCES AND FUNDS TO PROVIDE THE INSURANCE CONVERAGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 375804 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 659376 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20248 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 114740 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 134988 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25071 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25071 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 500000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 500000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28412 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 161004 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 189416 |
| IRS990/OtherExpensesGrp/Desc | 0 | LGHIB CLAIMS AND FEES EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | JANITORIAL |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5032 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2909 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 17129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3133621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16486 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3133621 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33548 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19395 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17129 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 500000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 118615 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 213133 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1207756 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1420889 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14353 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 81333 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 95686 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32473 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT D BRASFIELD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 524292 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 524292 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLAIMS PROCESSING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3133621 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2427261 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3133621 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2427261 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CLAIMS SERVICES - PROFESSIONAL CLAIMS SERVICES FOR THE FUNDS IN ACCORDANCE WITH ACCEPTED CLAIMS HANDLING STANDARDS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4644299 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5205288 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2311 |
| IRS990/PYOtherExpensesAmt | 0 | 2937870 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4955948 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 375804 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1644585 |
| IRS990/PYTotalExpensesAmt | 0 | 4582455 |
| IRS990/PYTotalRevenueAmt | 0 | 4958259 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 283572 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 355594 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 926023 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 456 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16531 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5280190 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2554 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 61305 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 500000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSIT WITH LOCAL GOVT HLTH INS BD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 118615 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5563762 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES UNDER CURRENT ACCOUNTING STANDARDS. UNDER THOSE STANDARDS, TAX POSITIONS INITIALLY NEED TO BE RECOGNIXED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. THE STANDARDS ALSO PROVIDE GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURES, AND TRANSITION. AS OF DECEMBER 31, 2020, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 500000 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 118615 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ROBERT D BRASFIELD |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S PURPOSE IS THE PROVISION OF ADMINISTRATIVE, CLAIMS AND RISK MANAGEMENT SERVICES ON BEHALF OF THE ASSOCIATION OF COUNTY COMMISSIONS OF ALABAMA SELF-INSURERS FUND AND THE ASSOCIATION OF COUNTY COMMISSIONS OF ALABAMA LIABILITY SELF-INSURANCE FUND, INC. IN MONTGOMERY, ALABAMA. THE AFOREMENTIONED FUNDS ARE NONPROFIT ORGANIZATIONS PROVIDING SELF-INSURED WORKERS COMPENSATION AND LIABILITY INSURANCE PROTECTION FOR THEIR MEMBERS. MEMBERS OF THE FUNDS ARE COMPOSED OF COUNTIES OF THE STATE OF ALABAMA THAT HAVE POOLED RESOURCES AND FUNDS TO PROVIDE THE INSURANCE CONVERAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD SHALL CONSIST OF FIVE PERSONS. THE MEMBERS OF THE BOARD OF DIRECTORS SHALL INCLUDE TWO PERSONS APPOINTED BY THE BOARD OF TRUSTEES OF THE ASSOCIATION OF COUNTY COMMISSIONS OF ALABAMA SELF-INSURERS FUND; TWO PERSONS APPOINTED BY THE BOARD OF TRUSTEES OF THE ASSOCIATION OF COUNTY COMMISSIONS OF ALABAMA LIABILITY SELF-INSURANCE FUND, INC; AND THE EXECUTIVE DIRECTOR OF THE ASSOCIATION OF COUNTY COMMISSIONS OF ALABAMA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS REVIEWED BY THE PRESIDENT. NO REVIEW WAS OR WILL BE CONDUCTED BY THE ORGANIZATION'S GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalCompGreaterThan150KInd | 0 | true |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 873946 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 873946 |
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| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5089 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 28836 |
| IRS990/TravelGrp/TotalAmt | 0 | 33925 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 100 NORTH JACKSON STREET |
| IRS990/USAddress/CityNm | 0 | MONTGOMERY |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 36104 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.COUNTYRISK.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT D BRASFIELD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3343943232 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COUNTY RISK SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COUN |
| ReturnHeader/Filer/EIN | 0 | 830814426 |
| ReturnHeader/Filer/PhoneNum | 0 | 3343943232 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 NORTH JACKSON STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONTGOMERY |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.