Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2022 • EIN 83-0814426
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$2,585,043
Up $542,786 (+27%) from 2021
Net Assets
Up$690,697
Up $19,670 (+2.9%) from 2021
Liabilities
Up$1,894,346
Up $523,116 (+38%) from 2021
Revenue
Up$5,325,520
Up $388,963 (+7.9%) from 2021
Expenses
Up$5,305,850
Up $380,944 (+7.7%) from 2021
Net Income
Up$19,670
Up $8,019 (+69%) from 2021
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 | $1,401,383 | $1,029,952 | ▼ $371,431 |
| Rtn Earn Endowment Incm Other Fnds | $671,027 | $690,697 | ▲ $19,670 |
| Land, Buildings, and Equipment, Net | $114,951 | $120,897 | ▲ $5,946 |
| Prepaid Expenses and Deferred Charges | $25,923 | $44,906 | ▲ $18,983 |
| Total Assets | $2,042,257 | $2,585,043 | ▲ $542,786 |
| Other Assets Total | $500,000 | $1,389,288 | ▲ $889,288 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,286,622 | $1,005,205 | ▼ $281,417 |
| Other Liabilities | $84,608 | $889,141 | ▲ $804,533 |
| Total Liabilities | $1,371,230 | $1,894,346 | ▲ $523,116 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $671,027 | $690,697 | ▲ $19,670 |
| Total Liabilities and Net Assets / Fund Balance | $2,042,257 | $2,585,043 | ▲ $542,786 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $87,332 | $22,023 | $109,355 |
| Equipment | $33,565 | $5,913 | $39,478 |
| Other Assets Org | $500,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Kay Fraze | Vice Pres./t | FT | $115,338 | $115,338 |
| Marcia Collier | Secretary | FT | $67,316 | $67,316 |
| Name | Title |
|---|---|
| Robert D Brasfield | President |
| Chris Green | Director |
| Richie Beyer | Director |
| Ricky Harcrow | Director |
| Tony Cherry | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,238,240 |
| Salaries, Compensation, and Employee Benefits | $2,067,610 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,423,415 | $293,197 | - | $1,716,612 |
| Other Employee Benefits | $184,175 | $37,937 | - | $222,112 |
| Occupancy | $116,595 | $24,017 | - | $140,612 |
| Fees for Services Accounting | $113,420 | $23,362 | - | $136,782 |
| Payroll Taxes | $106,872 | $22,014 | - | $128,886 |
| All Other Expenses | $47,507 | $48,468 | - | $95,975 |
| Travel | $40,532 | $8,349 | - | $48,881 |
| Insurance | $34,750 | $7,158 | - | $41,908 |
| Advertising | - | $40,420 | - | $40,420 |
| Other Expenses | $28,260 | $5,821 | - | $34,081 |
| Office Expenses | - | $28,997 | - | $28,997 |
| Depreciation Depletion | - | $14,646 | - | $14,646 |
| Interest | - | $183 | - | $183 |
| Total Functional Expenses | $4,704,102 | $601,748 | $0 | $5,305,850 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,305,850 |
| Total Expenses per Audited Statements | $5,305,850 |
| Total Expenses per Form 990 | $5,305,850 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability - Lt | $772,931 |
| Accrued Liabilities | $116,210 |
“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.”
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 | 1286622 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1005205 |
| 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 | 40420 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40420 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48468 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47507 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 95975 |
| 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 | 5731 |
| IRS990/CYOtherExpensesAmt | 0 | 3238240 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5319789 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19670 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2067610 |
| IRS990/CYTotalExpensesAmt | 0 | 5305850 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5325520 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14646 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14646 |
| IRS990/Desc | 0 | RISK MANAGEMENT SERVICES - COMPREHENSIVE RISK MANAGEMENT SERVICES ON A REGULAR 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 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 281957 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23362 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 113420 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 136782 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT D BRASFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY KAY FRAZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARCIA COLLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHIE BEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TONY CHERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICKY HARCROW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 115338 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 67316 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 279585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES./T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 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 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5325520 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7158 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34750 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41908 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 183 |
| IRS990/InterestGrp/TotalAmt | 0 | 183 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5731 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5731 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27936 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 114951 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 120897 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 148833 |
| 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 | 671027 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 690697 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24017 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 116595 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 140612 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28997 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28997 |
| 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 | 1389288 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37937 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 184175 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 222112 |
| IRS990/OtherExpensesGrp/Desc | 0 | LGHIB CLAIMS AND FEES EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFFING AND RECRUITING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7359 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 39820 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2572848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28260 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2572848 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43087 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39820 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34081 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 84608 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 889141 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 293197 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1423415 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1716612 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22014 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 106872 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 128886 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25923 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44906 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT D BRASFIELD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 524292 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 524292 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLAIMS PROCESSING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2746941 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2572848 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2746941 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2572848 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CLAIMS SERVICES - PROFESSIONAL CLAIMS SERVICES FOR THE FUNDS IN ACCORDANCE WITH ACCEPTED CLAIMS HANDLING STANDARDS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4422145 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4956368 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1977 |
| IRS990/PYOtherExpensesAmt | 0 | 3313286 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4934580 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11651 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1611620 |
| IRS990/PYTotalExpensesAmt | 0 | 4924906 |
| IRS990/PYTotalRevenueAmt | 0 | 4936557 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19670 |
| 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 | 363420 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 671027 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 690697 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1401383 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1029952 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33565 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5913 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39478 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5305850 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 87332 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 22023 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 109355 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 889288 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 500000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSIT WITH LOCAL GOVT HLTH INS BD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 772931 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 116210 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY - LT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5325520 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 120897 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1389288 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5305850 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 889141 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5325520 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5305850 |
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| IRS990/ScheduleJRequiredInd | 0 | true |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ROBERT D BRASFIELD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
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| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| 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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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt | 0 | OF ALABAMA |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | EDU SVC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2 N JACKSON ST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | MONTGOMERY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | AL |
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| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2585043 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 601748 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4704102 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5305850 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1371230 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1894346 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1371230 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1894346 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 671027 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 690697 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4704102 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5319789 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 182654 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5731 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5325520 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2585043 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 279585 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 8349 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 40532 |
| IRS990/TravelGrp/TotalAmt | 0 | 48881 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| 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 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.COUNTYRISK.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY KAY FRAZE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRES./TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3343943232 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-09 |
| 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 |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36104 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 630781330 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALDRIDGE BORDEN & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 74 COMMERCE STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONTGOMERY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 36104 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3348346640 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM L COX CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-14T15:00:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARY KAY |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.