Civic Intelligence

Western Guaranty Fund Services

990 • Fiscal year 2020 • EIN 84-0955267

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 30, 2021

Organization Profilewww.wgfs.org

View Organization Page

1873 So Bellaire St Ste 920Denver, CO 80222

(303) 759-5066

Siviq Scores

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

Liabilities / Assets

97th percentile

1.00x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.33x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

0.0%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$222,069

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-11%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$600,126

Up $116,161 (+24%) from 2019

Net Assets

Flat

$0

Flat from 2019

Liabilities

Up

$600,126

Up $116,161 (+24%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin32nd percentile

Revenue

Down

$1,836,098

Down $222,502 (-11%) from 2019

Expenses

Down

$1,836,098

Down $222,502 (-11%) from 2019

Net Income

Flat

$0

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $539,499Liabilities 2010: $539,499Net Assets 2010: $02010Assets 2011: $456,283Liabilities 2011: $456,283Net Assets 2011: $02011Assets 2012: $395,900Liabilities 2012: $395,900Net Assets 2012: $02012Assets 2013: $362,545Liabilities 2013: $362,545Net Assets 2013: $02013Assets 2014: $491,728Liabilities 2014: $491,728Net Assets 2014: $02014Assets 2015: $484,002Liabilities 2015: $484,002Net Assets 2015: $02015Assets 2016: $454,926Liabilities 2016: $454,926Net Assets 2016: $02016Assets 2017: $443,174Liabilities 2017: $443,174Net Assets 2017: $02017Assets 2018: $467,317Liabilities 2018: $467,317Net Assets 2018: $02018Assets 2019: $483,965Liabilities 2019: $483,965Net Assets 2019: $02019Assets 2020: $600,126Liabilities 2020: $600,126Net Assets 2020: $02020Assets 2021: $596,416Liabilities 2021: $596,416Net Assets 2021: $02021Assets 2022: $1,198,570Liabilities 2022: $1,198,570Net Assets 2022: $02022Assets 2023: $1,069,171Liabilities 2023: $1,069,171Net Assets 2023: $02023Assets 2024: $931,547Liabilities 2024: $931,547Net Assets 2024: $02024

Highlighted filing

2020

Assets$600,126
Liabilities$600,126
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $1,804,5012010Expenses 2011: $1,682,5702011Revenue 2012: $1,741,496Expenses 2012: $1,741,496Net Income 2012: $02012Revenue 2013: $1,714,936Expenses 2013: $1,714,936Net Income 2013: $02013Revenue 2014: $1,762,454Expenses 2014: $1,762,454Net Income 2014: $02014Revenue 2015: $1,926,630Expenses 2015: $1,926,630Net Income 2015: $02015Revenue 2016: $1,864,013Expenses 2016: $1,864,013Net Income 2016: $02016Revenue 2017: $1,783,642Expenses 2017: $1,783,642Net Income 2017: $02017Revenue 2018: $2,015,380Expenses 2018: $2,015,380Net Income 2018: $02018Revenue 2019: $2,058,600Expenses 2019: $2,058,600Net Income 2019: $02019Revenue 2020: $1,836,098Expenses 2020: $1,836,098Net Income 2020: $02020Revenue 2021: $1,878,740Expenses 2021: $1,878,740Net Income 2021: $02021Revenue 2022: $2,129,649Expenses 2022: $2,129,649Net Income 2022: $02022Revenue 2023: $2,281,075Expenses 2023: $2,281,075Net Income 2023: $02023Revenue 2024: $2,650,520Expenses 2024: $2,650,520Net Income 2024: $02024

Highlighted filing

2020

Revenue$1,836,098
Expenses$1,836,098
Net Income$0
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 30, 2021
Return Version
2020v4.0
Gross Receipts
$1,836,098
Mission and Program Overview

Mission

Western Guaranty Fund Services manages seven property and casualty insurance guaranty associations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$188,477$210,520▲ $22,043
Cash and Non-Interest-Bearing Accounts$177,656$172,344▼ $5,312
Land, Buildings, and Equipment, Net$26,889$100,963▲ $74,074
Prepaid Expenses and Deferred Charges$82,055$79,459▼ $2,596
Total Assets$483,965$600,126▲ $116,161
Other Assets Total$8,888$36,840▲ $27,952
Liabilities
Other Liabilities$376,889$450,963▲ $74,074
Accounts Payable and Accrued Expenses$107,076$149,163▲ $42,087
Total Liabilities$483,965$600,126▲ $116,161
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$483,965$600,126▲ $116,161

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,873$144,063$164,936
Other Land Buildings$80,090$6,161$86,251
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$10,271--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad AndersonPresidentFT$171,955$50,114$222,069
Lorraine SegedieControllerFT$134,970$30,818$165,788
Alex RambauIT/Admin ManagerFT$124,183$13,283$137,466
Claudia RenegarClaim ManagerFT$101,868$21,883$123,751

Board Members and Trustees

NameTitle
Sam Clark rep for WYBoard Chair
Phil Joslin rep for IDBoard Vice-Chair
Chris Brown rep for KSBoard Member
Craig Posson rep for NEBoard Member
Kerri Bekker rep for MTBoard Member
Kim Decker rep for COBoard Member
Trent Stoker rep for WABoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,836,098
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,836,098
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,836,098
Total Revenue per Form 990
$1,836,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,457,995
Other Expenses$378,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$729,613$81,068-$810,681
Current Officers, Directors, Trustees, and Key Employees$349,071$38,785-$387,856
Other Employee Benefits$105,851$11,761-$117,612
Payroll Taxes$76,000$8,445-$84,445
Occupancy$73,629$8,181-$81,810
Information Technology$62,460$6,940-$69,400
Fees for Services Other$53,021$5,892-$58,913
Pension Plan Contributions$51,661$5,740-$57,401
Office Expenses$44,431$4,937-$49,368
Fees for Services Legal$32,522$3,614-$36,136
Insurance$30,257$3,362-$33,619
Depreciation Depletion$18,526$2,059-$20,585
Fees for Services Accounting$12,504$1,389-$13,893
Travel$5,452$606-$6,058
Other Expenses$2,339$260-$2,599
Conferences and Meetings$309$34-$343
Total Functional Expenses$1,652,487$183,611$0$1,836,098

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,836,098
Total Expenses per Audited Statements$1,836,098
Total Expenses per Form 990$1,836,098
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Advances from Members$450,963
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
Yes
Other officer compensation reviewed
Yes
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

“The following seven state not-for-profit guaranty associations are members of Western Guaranty Fund Services: -Colorado Insurance Guaranty Association -Idaho Insurance Guaranty Association -Kansas Insurance Guaranty Association -Montana Insurance Guaranty Association -Nebraska Property and Liability Insurance Guaranty Association -Washington Insurance Guaranty Association -Wyoming Insurance Guaranty Association.”

Form 990, Part VI, Section A, Line 7A

“Western Guaranty Fund Services is governed by a board of directors consisting of one representative from each member guaranty association's board of directors. These representatives are elected to their state boards by insurance companies that are members of their state association. This board also serves as the executive committee.”

Form 990, Part VI, Section B, Line 11B

“The form 990 for Western Guaranty Fund Services was prepared by the Controller and the return was emailed to the board of directors for review prior to filing. Outside tax professionals are consulted as needed.”

Form 990, Part VI, Section B, Line 12C

“At the beginning of every board meeting, members of the board are reminded about the potential for conflicts of interest and given the opportunity to discuss any conflicts. On an annual basis, board members are asked to sign that they understand and comply with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation of the President is determined by the board of directors. The average percentage raise for other employees is also approved by the board. A look back at the previous three years are reviewed and occasionally salary studies are performed. Compensation discussion last took place at the board of directors meeting held on December 7, 2020.”

Form 990, Part VI, Section C, Line 19

“Western Guaranty Fund Service's governing documentation and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Western Guaranty Fund Services
EIN
84-0955267
Phone
3037595066
Address
1873 So Bellaire St Ste 920, Denver, CO 80222

Signing Officer

Name
Chad Anderson
Title
President
Phone
3037595066
Signed
2021-06-30

Organization Details

Principal Officer
Chad Anderson
Formed
1986
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
0
Raw XML AppendixShowing 400 of 497 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Western Guaranty Fund Services provides accounting, administration and management for seven property and casualty insurance guaranty associations. In total, over 10,000 checks were issued paying over $8 million to claimants and providers during 2020. At year end, there were 630 open claims with over $120 million in estimated future claim obligations.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt2IT/Admin Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt3Claim Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
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IRS990/MissionDesc0To provide exceptional management and administrative services to member guaranty associations, ensuring their statutory and operational duties are carried out, while managing the financial and operational risks of the member guaranty associations and Western Guaranty Fund Services.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08181
IRS990/OccupancyGrp/ProgramServicesAmt073629
IRS990/OccupancyGrp/TotalAmt081810
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04937
IRS990/OfficeExpensesGrp/ProgramServicesAmt044431
IRS990/OfficeExpensesGrp/TotalAmt049368
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08888
IRS990/OtherAssetsTotalGrp/EOYAmt036840
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011761
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105851
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117612
IRS990/OtherExpensesGrp/Desc0Education and Training
IRS990/OtherExpensesGrp/Desc1Property Tax
IRS990/OtherExpensesGrp/Desc2Sales & Use Tax
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3260
IRS990/OtherExpensesGrp/ProgramServicesAmt02280
IRS990/OtherExpensesGrp/ProgramServicesAmt1302
IRS990/OtherExpensesGrp/ProgramServicesAmt22259
IRS990/OtherExpensesGrp/ProgramServicesAmt32339
IRS990/OtherExpensesGrp/TotalAmt02533
IRS990/OtherExpensesGrp/TotalAmt1336
IRS990/OtherExpensesGrp/TotalAmt22510
IRS990/OtherExpensesGrp/TotalAmt32599
IRS990/OtherLiabilitiesGrp/BOYAmt0376889
IRS990/OtherLiabilitiesGrp/EOYAmt0450963
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0729613
IRS990/OtherSalariesAndWagesGrp/TotalAmt0810681
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08445
IRS990/PayrollTaxesGrp/ProgramServicesAmt076000
IRS990/PayrollTaxesGrp/TotalAmt084445
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05740
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051661
IRS990/PensionPlanContributionsGrp/TotalAmt057401
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082055
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079459
IRS990/PrincipalOfficerNm0Chad Anderson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Member Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01836098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01836098
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0431209
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02058600
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt01627391
IRS990/PYTotalExpensesAmt02058600
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02058600
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01836098
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt020873
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144063
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164936
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01836098
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013569
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210271
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit for 2021 Annual Meeting
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposit for 2022 Annual Meeting
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Security Deposit on Office Lease
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080090
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06161
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0450963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Advances from Members
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01836098
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100963
IRS990ScheduleD/TotalBookValueOtherAssetsAmt036840
IRS990ScheduleD/TotalExpensesPerForm990Amt01836098
IRS990ScheduleD/TotalLiabilityAmt0450963
IRS990ScheduleD/TotalRevenuePerForm990Amt01836098
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01836098
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01836098
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0171955
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1134970
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount15500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014671
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt111097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025443
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt114221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Chad Anderson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Lorraine Segedie
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Controller
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0222069
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1165788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$600,126
Liabilities
$600,126
Net assets
$0
Revenue
$1,836,098
Expenses
$1,836,098
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.00$2.65$2.65$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.00$2.28$2.28$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.00$2.13$2.13$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.00$1.88$1.88$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.00$1.84$1.84$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.00$2.06$2.06$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.00$2.02$2.02$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.00$1.78$1.78$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.00$1.86$1.86$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.00$1.93$1.93$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.00$1.76$1.76$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.00$1.71$1.71$0.00
2012Summary only. Only limited summary data is available for this year.$0.40$0.40$0.00$1.74$1.74$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.00$1.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$0.00$1.80