Civic Intelligence

Educators Mutual Insurance Association of Utah

990 • Fiscal year 2011 • EIN 87-0189237

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 12, 2012

Organization ProfileWWW.EMIHEALTH.COM

View Organization Page

852 East Arrowhead Lane84107
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$68,938,850

Flat from 2011

Net Assets

Flat

$41,002,714

Flat from 2011

Liabilities

Flat

$27,936,136

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$61,596,242

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $73,970,789Liabilities 2010: $26,672,862Net Assets 2010: $47,297,9272010Assets 2011: $68,938,850Liabilities 2011: $27,936,136Net Assets 2011: $41,002,7142011Assets 2011: $68,938,850Liabilities 2011: $27,936,136Net Assets 2011: $41,002,7142011Assets 2012: $68,177,951Liabilities 2012: $25,668,890Net Assets 2012: $42,509,0612012Assets 2013: $75,850,338Liabilities 2013: $23,050,770Net Assets 2013: $52,799,5682013Assets 2014: $86,731,224Liabilities 2014: $28,311,123Net Assets 2014: $58,420,1012014Assets 2015: $91,723,134Liabilities 2015: $26,696,840Net Assets 2015: $65,026,2942015Assets 2016: $104,142,589Liabilities 2016: $26,016,288Net Assets 2016: $78,126,3012016Assets 2017: $118,700,003Liabilities 2017: $33,756,865Net Assets 2017: $84,943,1382017Assets 2018: $159,285,953Liabilities 2018: $59,545,248Net Assets 2018: $99,740,7052018Assets 2019: $170,515,820Liabilities 2019: $49,050,728Net Assets 2019: $121,465,0922019Assets 2020: $189,850,376Liabilities 2020: $42,717,683Net Assets 2020: $147,132,6932020Assets 2021: $192,680,781Liabilities 2021: $33,325,975Net Assets 2021: $159,354,8062021Assets 2022: $200,849,633Liabilities 2022: $28,392,979Net Assets 2022: $172,456,6542022Assets 2023: $210,691,146Liabilities 2023: $36,534,271Net Assets 2023: $174,156,8752023Assets 2024: $239,538,875Liabilities 2024: $38,598,006Net Assets 2024: $200,940,8692024

Highlighted filing

2011

Assets$68,938,850
Liabilities$27,936,136
Net Assets$41,002,714
Open 2011 Filing

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $63,487,7292010Expenses 2011: $61,596,2422011Revenue 2011: $57,589,043Expenses 2011: $61,596,242Net Income 2011: -$4,007,1992011Revenue 2012: $46,430,722Expenses 2012: $44,754,923Net Income 2012: $1,675,7992012Revenue 2013: $48,163,064Expenses 2013: $44,084,101Net Income 2013: $4,078,9632013Revenue 2014: $44,967,190Expenses 2014: $37,023,260Net Income 2014: $7,943,9302014Revenue 2015: $47,131,375Expenses 2015: $43,422,423Net Income 2015: $3,708,9522015Revenue 2016: $48,384,829Expenses 2016: $39,112,062Net Income 2016: $9,272,7672016Revenue 2017: $45,568,016Expenses 2017: $37,618,606Net Income 2017: $7,949,4102017Revenue 2018: $93,334,890Expenses 2018: $82,488,479Net Income 2018: $10,846,4112018Revenue 2019: $89,903,968Expenses 2019: $75,840,736Net Income 2019: $14,063,2322019Revenue 2020: $81,626,178Expenses 2020: $70,099,990Net Income 2020: $11,526,1882020Revenue 2021: $54,287,384Expenses 2021: $40,530,090Net Income 2021: $13,757,2942021Revenue 2022: $52,240,394Expenses 2022: $39,386,311Net Income 2022: $12,854,0832022Revenue 2023: $58,059,378Expenses 2023: $54,321,705Net Income 2023: $3,737,6732023Revenue 2024: $62,390,985Expenses 2024: $45,889,175Net Income 2024: $16,501,8102024

Highlighted filing

2011

Revenue-
Expenses$61,596,242
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 12, 2012
Return Version
2011v1.2
Gross Receipts
$63,467,798
Mission and Program Overview

Mission

Provide life, accident, & health insurance to educational groups.

Filing and Contact Details

Filer

EIN
87-0189237
Raw XML AppendixShowing 400 of 633 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY03410385
IRS990/AccountsPayableAccruedExpenses/EOY03156004
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Provide life, accident & health insurance to educational groups
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/Total01162356
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY047058221
IRS990/BenefitsPaidToMembersPriorYear049021200
IRS990/BenefitsToMembers/ProgramServices047058221
IRS990/BenefitsToMembers/Total047058221
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0860488
IRS990/CompCurrentOfficersDirectors/Total0860488
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total0239738
IRS990/DescribedIn501C30false
IRS990/Description0Provide life, accident, and health insurance to educational groups.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total0149535
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form720Filed0false
IRS990/Form8886TFiled0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek182.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek192.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek202.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek212.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek222.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0Delora Wight
IRS990/Form990PartVIISectionA/NamePerson1Richard Tranter
IRS990/Form990PartVIISectionA/NamePerson2Brandon Smart
IRS990/Form990PartVIISectionA/NamePerson3Cindy Hepner
IRS990/Form990PartVIISectionA/NamePerson4Joseph Campbell
IRS990/Form990PartVIISectionA/NamePerson5Michael Greenhalgh
IRS990/Form990PartVIISectionA/NamePerson6Christie H Hawkes
IRS990/Form990PartVIISectionA/NamePerson7Steven K Hirase
IRS990/Form990PartVIISectionA/NamePerson8Tiffany B Bermingham
IRS990/Form990PartVIISectionA/NamePerson9Mark Mickelsen
IRS990/Form990PartVIISectionA/NamePerson10Jennifer Neisen
IRS990/Form990PartVIISectionA/NamePerson11Starleen Orullian
IRS990/Form990PartVIISectionA/NamePerson12Roger A Pate
IRS990/Form990PartVIISectionA/NamePerson13Michael R Francis
IRS990/Form990PartVIISectionA/NamePerson14Michael R Evans
IRS990/Form990PartVIISectionA/NamePerson15Scott Thornton
IRS990/Form990PartVIISectionA/NamePerson16Timothy Allen Leaman
IRS990/Form990PartVIISectionA/NamePerson17Paul R Gottfredson
IRS990/Form990PartVIISectionA/NamePerson18Michael W Hepner
IRS990/Form990PartVIISectionA/NamePerson19Randall Reid Smart
IRS990/Form990PartVIISectionA/NamePerson20James Clarke Fontaine
IRS990/Form990PartVIISectionA/NamePerson21Arlene Arnold
IRS990/Form990PartVIISectionA/NamePerson22Wallace G Harmer
IRS990/Form990PartVIISectionA/NamePerson23Steven C Morrison
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization04291
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12402
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization267896
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3106294
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4115736
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization598789
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization685417
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7961
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization874734
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization93650
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10113860
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization113570
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization124291
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization135011
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization145685
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization154291
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization161786
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization174563
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization184291
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization193843
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization205011
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization214252
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization226005
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23133864
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Former Director
IRS990/Form990PartVIISectionA/Title2Sr VP OfficeSvc
IRS990/Form990PartVIISectionA/Title3Sr VP Sales
IRS990/Form990PartVIISectionA/Title4Ex VP Actuarial
IRS990/Form990PartVIISectionA/Title5CFO
IRS990/Form990PartVIISectionA/Title6VP Corp Comm
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8VP Enrollment
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10COO
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Vice Chair
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990PartVIISectionA/Title16Chairman
IRS990/Form990PartVIISectionA/Title17Director
IRS990/Form990PartVIISectionA/Title18Director
IRS990/Form990PartVIISectionA/Title19Director
IRS990/Form990PartVIISectionA/Title20Director
IRS990/Form990PartVIISectionA/Title21Director
IRS990/Form990PartVIISectionA/Title22Chairman
IRS990/Form990PartVIISectionA/Title23CEO
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Securities0-22725
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities05856030
IRS990/GrossReceipts063467798
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear02271806
IRS990/InvestmentIncome/ExclusionAmount02294531
IRS990/InvestmentIncomePriorYear02225432
IRS990/InvestmentIncome/TotalRevenueColumn02294531
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY041025448
IRS990/InvestmentsPubTradedSecurities/EOY044490114
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec04585378
IRS990/LandBuildingsEquipmentBasis06443623
IRS990/LandBuildingsEquipmentBasisNet/BOY01689160
IRS990/LandBuildingsEquipmentBasisNet/EOY01858245
IRS990/LessCostOthBasisSalesExpenses/Securities05878755
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Provide life, accident & health insurance to educational groups
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY047297927
IRS990/NetAssetsOrFundBalancesEOY041002714
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-22725
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-22725
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome0-195768
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109604200
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0225
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY06358325
IRS990/OtherAssetsTotal/EOY06959763
IRS990/OtherEmployeeBenefits/Total0301748
IRS990/OtherExpensePriorYear05113010
IRS990/OtherExpensesCurrentYear05077969
IRS990/OtherExpenses/Description0Rent
IRS990/OtherExpenses/Description1Data processing expenses
IRS990/OtherExpenses/Description2Commissions
IRS990/OtherExpenses/Description3Claim Investigations
IRS990/OtherExpenses/Description4Actuarial/Accounting fees
IRS990/OtherExpenses/Total0650921
IRS990/OtherExpenses/Total1730028
IRS990/OtherExpenses/Total2707701
IRS990/OtherExpenses/Total3541733
IRS990/OtherExpenses/Total4801856
IRS990/OtherLiabilities/BOY023262477
IRS990/OtherLiabilities/EOY024780132
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total05368536
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total0437821
IRS990/PensionPlanContributions/Total02491459
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY055317237
IRS990/ProgramServiceRevenue/Description0Service Income
IRS990/ProgramServiceRevenue/Description1Insurance premiums
IRS990/ProgramServiceRevenuePriorYear066949051
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome010214425
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome144988149
IRS990/ProgramServiceRevenue/TotalRevenueColumn010214813
IRS990/ProgramServiceRevenue/TotalRevenueColumn145102424
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue0388
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue1114275
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-2288014
IRS990/ReconcilationRevenueExpenses0-4007199
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY047297927
IRS990/RetainedEarningsEndowmentEtc/EOY041002714
IRS990/RevenuesLessExpensesCY0-4007199
IRS990/RevenuesLessExpensesPriorYear05686754
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear09460052
IRS990/SalariesEtcPriorYear09353519
IRS990/SavingsAndTempCashInvestments/BOY024897856
IRS990/SavingsAndTempCashInvestments/EOY015630728
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01420978
IRS990ScheduleD/Buildings/Depreciation02628086
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis04049064
IRS990ScheduleD/Equipment/BookValue0137278
IRS990ScheduleD/Equipment/Depreciation01957292
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02094570
IRS990ScheduleD/ExcessOrDeficitForYear0-4007199
IRS990ScheduleD/ExcessOrDeficitPerFS0-6295213
IRS990ScheduleD/ExpensesNotRptdOnFinStmt010008563
IRS990ScheduleD/ExpensesSubtotal051587679
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Net investment income changes $288139 Net general expenses change $9720424
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Investment Income $288139 Service Income $9720424
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Change in AVR $66326 Change in non-admistted assets $ -302346
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XIII, Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2Part XI, Line 8: Other Changes in Net Assets or Fund Balances
IRS990ScheduleD/Land/BookValue0299989
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0299989
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-2051994
IRS990ScheduleD/OtherAmount0-236020
IRS990ScheduleD/OtherAssets/BookValue0768808
IRS990ScheduleD/OtherAssets/BookValue12527524
IRS990ScheduleD/OtherAssets/BookValue22926134
IRS990ScheduleD/OtherAssets/BookValue3254942
IRS990ScheduleD/OtherAssets/BookValue4482355
IRS990ScheduleD/OtherAssets/Description0Reinsurance receivable
IRS990ScheduleD/OtherAssets/Description1Receivable from subsidiaries
IRS990ScheduleD/OtherAssets/Description2Premiums receivable

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$68,938,850
Liabilities
$27,936,136
Net assets
$41,002,714
Revenue
-
Expenses
$61,596,242
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$240$38.6$201$62.4$45.9$16.5
2023Detailed filing. Detailed filing data is available for this year.$211$36.5$174$58.1$54.3$3.74
2022Detailed filing. Detailed filing data is available for this year.$201$28.4$172$52.2$39.4$12.9
2021Detailed filing. Detailed filing data is available for this year.$193$33.3$159$54.3$40.5$13.8
2020Detailed filing. Detailed filing data is available for this year.$190$42.7$147$81.6$70.1$11.5
2019Detailed filing. Detailed filing data is available for this year.$171$49.1$121$89.9$75.8$14.1
2018Detailed filing. Detailed filing data is available for this year.$159$59.5$99.7$93.3$82.5$10.8
2017Detailed filing. Detailed filing data is available for this year.$119$33.8$84.9$45.6$37.6$7.95
2016Detailed filing. Detailed filing data is available for this year.$104$26.0$78.1$48.4$39.1$9.27
2015Detailed filing. Detailed filing data is available for this year.$91.7$26.7$65.0$47.1$43.4$3.71
2014Detailed filing. Detailed filing data is available for this year.$86.7$28.3$58.4$45.0$37.0$7.94
2013Detailed filing. Detailed filing data is available for this year.$75.9$23.1$52.8$48.2$44.1$4.08
2012Summary only. Only limited summary data is available for this year.$68.2$25.7$42.5$46.4$44.8$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.9$27.9$41.0$61.6
2011Summary only. Only limited summary data is available for this year.$68.9$27.9$41.0$57.6$61.6$4.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.0$26.7$47.3$63.5