Civic Intelligence

Educators Mutual Insurance Association of Utah

990 • Fiscal year 2012 • EIN 87-0189237

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

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

$68,177,951

Flat from 2012

Net Assets

Flat

$42,509,061

Flat from 2012

Liabilities

Flat

$25,668,890

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$44,754,923

Flat from 2012

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 2012: $68,177,951Liabilities 2012: $25,668,890Net Assets 2012: $42,509,0612012Assets 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

2012

Assets$68,177,951
Liabilities$25,668,890
Net Assets$42,509,061
Open 2012 Filing

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $63,487,7292010Revenue 2011: $57,589,043Expenses 2011: $61,596,242Net Income 2011: -$4,007,1992011Expenses 2012: $44,754,9232012Revenue 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

2012

Revenue-
Expenses$44,754,923
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Gross Receipts
$54,765,786
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 593 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/BOY03156004
IRS990/AccountsPayableAccruedExpenses/EOY02989101
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE LIFE, ACCIDENT, & HEALTH INSURANCE TO EDUCATIONAL GROUPS.
IRS990/AllOtherExpenses/Total0838746
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY030420362
IRS990/BenefitsPaidToMembersPriorYear047058221
IRS990/BenefitsToMembers/Total030420362
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0true
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total0272780
IRS990/DescribedIn501C30false
IRS990/Description0PROVIDE LIFE, ACCIDENT, AND HEALTH INSURANCE TO EDUCATIONAL GROUPS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesLegal/Total0132612
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
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/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0WALLACE G HARMER
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL R EVANS
IRS990/Form990PartVIISectionA/NamePerson2JAMES CLARKE FONTAINE
IRS990/Form990PartVIISectionA/NamePerson3MICHAEL R FRANCIS
IRS990/Form990PartVIISectionA/NamePerson4PAUL R GOTTFREDSON
IRS990/Form990PartVIISectionA/NamePerson5MICHAEL W HEPNER
IRS990/Form990PartVIISectionA/NamePerson6SCOTT THORNTON
IRS990/Form990PartVIISectionA/NamePerson7ROGER A PATE
IRS990/Form990PartVIISectionA/NamePerson8DELORA WIGHT
IRS990/Form990PartVIISectionA/NamePerson9RANDALL REID SMART
IRS990/Form990PartVIISectionA/NamePerson10MARK MICKELSEN
IRS990/Form990PartVIISectionA/NamePerson11STARLEEN ORULLIAN
IRS990/Form990PartVIISectionA/NamePerson12SARA ANN JONES
IRS990/Form990PartVIISectionA/NamePerson13ELAINE TZOURTZOUKLIS
IRS990/Form990PartVIISectionA/NamePerson14STEVEN K HIRASE
IRS990/Form990PartVIISectionA/NamePerson15STEVEN C MORRISON
IRS990/Form990PartVIISectionA/NamePerson16MICHAEL GREENHALGH
IRS990/Form990PartVIISectionA/NamePerson17JENNIFER NEISEN
IRS990/Form990PartVIISectionA/NamePerson18JOSEPH CAMPBELL
IRS990/Form990PartVIISectionA/NamePerson19CINDY TOVEY
IRS990/Form990PartVIISectionA/NamePerson20JAMES OVERALL
IRS990/Form990PartVIISectionA/NamePerson21DAVID LOWTHER
IRS990/Form990PartVIISectionA/NamePerson22DAVID WOOD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
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/ReportableCompFromOrganization09172
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18694
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization27666
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization37666
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization46972
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization56566
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization66566
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization76566
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization86566
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization95872
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization105571
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization115466
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization125466
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization135466
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization144400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15188176
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16157749
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17152462
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18153226
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19142707
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20126040
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21125775
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22123108
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/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5VICE CHAIR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15CEO
IRS990/Form990PartVIISectionA/Title16CFO
IRS990/Form990PartVIISectionA/Title17COO
IRS990/Form990PartVIISectionA/Title18EX. VP ACTUA
IRS990/Form990PartVIISectionA/Title19EX. VP SALES
IRS990/Form990PartVIISectionA/Title20MEDICAL DIRE
IRS990/Form990PartVIISectionA/Title21VP UNDERWRIT
IRS990/Form990PartVIISectionA/Title22CHIEF ACTUAR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Securities0214173
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities08549237
IRS990/GrossReceipts054765786
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Total0213792
IRS990/InvestmentIncomeCurrentYear02152999
IRS990/InvestmentIncome/ExclusionAmount01938826
IRS990/InvestmentIncomePriorYear02271806
IRS990/InvestmentIncome/TotalRevenueColumn01938826
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY044490114
IRS990/InvestmentsPubTradedSecurities/EOY044627667
IRS990/LandBldgEquipmentAccumDeprec04884617
IRS990/LandBuildingsEquipmentBasis06910971
IRS990/LandBuildingsEquipmentBasisNet/BOY01858245
IRS990/LandBuildingsEquipmentBasisNet/EOY02026354
IRS990/LessCostOthBasisSalesExpenses/Securities08335064
IRS990/LoanToOfficerOrDQP0false
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/NetAssetsOrFundBalancesBOY041002714
IRS990/NetAssetsOrFundBalancesEOY042509061
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0214173
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0214173
IRS990/NetUnrelatedBusinessTxblIncome021429
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K08
IRS990/NumberOfEmployees0183
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Total0595625
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY06959763
IRS990/OtherAssetsTotal/EOY06775724
IRS990/OtherEmployeeBenefits/Total0132913
IRS990/OtherExpensePriorYear05077969
IRS990/OtherExpensesCurrentYear04919434
IRS990/OtherExpenses/Description0DATA PROCESSING
IRS990/OtherExpenses/Description1COMMISSIONS
IRS990/OtherExpenses/Description2RENT
IRS990/OtherExpenses/Description3CLAIM INVESTIGATIONS
IRS990/OtherExpenses/Total01027534
IRS990/OtherExpenses/Total1658155
IRS990/OtherExpenses/Total2642338
IRS990/OtherExpenses/Total3436528
IRS990/OtherLiabilities/BOY024780132
IRS990/OtherLiabilities/EOY022679789
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total06147044
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total0428939
IRS990/PensionPlanContributions/Total02706231
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0522100
IRS990/ProgramServiceRevenue/BusinessCode1522100
IRS990/ProgramServiceRevenue/BusinessCode2561000
IRS990/ProgramServiceRevenueCY044277723
IRS990/ProgramServiceRevenue/Description0INSURANCE PREMIUMS
IRS990/ProgramServiceRevenue/Description1SERVICE INCOME
IRS990/ProgramServiceRevenue/Description2CLAIMS EXPENSE REIMBURSEMENT
IRS990/ProgramServiceRevenue/Description3INSURANCE PREMIUMS
IRS990/ProgramServiceRevenue/Description4SERVICE INCOME
IRS990/ProgramServiceRevenuePriorYear055317237
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome033831808
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome110413462
IRS990/ProgramServiceRevenue/TotalRevenueColumn033831808
IRS990/ProgramServiceRevenue/TotalRevenueColumn110413462
IRS990/ProgramServiceRevenue/TotalRevenueColumn228308
IRS990/ProgramServiceRevenue/TotalRevenueColumn33828
IRS990/ProgramServiceRevenue/TotalRevenueColumn4317
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue028308
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue13828
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue2317
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-169452
IRS990/ReconcilationRevenueExpenses01675799
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY041002714
IRS990/RetainedEarningsEndowmentEtc/EOY042509061
IRS990/RevenuesLessExpensesCY01675799
IRS990/RevenuesLessExpensesPriorYear0-4007199
IRS990/SalariesEtcCurrentYear09415127
IRS990/SalariesEtcPriorYear09460052
IRS990/SavingsAndTempCashInvestments/BOY015630728
IRS990/SavingsAndTempCashInvestments/EOY014748206
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01274822
IRS990ScheduleD/Buildings/Depreciation02791774
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis04066596
IRS990ScheduleD/Equipment/BookValue0451543
IRS990ScheduleD/Equipment/Depreciation02092843
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02544386
IRS990ScheduleD/ExpensesNotRptdOnFinStmt010389993
IRS990ScheduleD/ExpensesSubtotal034364930
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0SERVICE INCOME 10,061,819 INVESTMENT INCOME 328,174
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1SERVICE INCOME 10,061,819 INVESTMENT INCOME 328,174
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/Land/BookValue0299989
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0299989
IRS990ScheduleD/OtherAssets/BookValue03631997
IRS990ScheduleD/OtherAssets/BookValue12326958
IRS990ScheduleD/OtherAssets/BookValue2438329
IRS990ScheduleD/OtherAssets/BookValue3180966
IRS990ScheduleD/OtherAssets/BookValue4124213
IRS990ScheduleD/OtherAssets/BookValue573261
IRS990ScheduleD/OtherAssets/Description0OTHER RECEIVABLES
IRS990ScheduleD/OtherAssets/Description1PREMIUMS RECEIVABLE
IRS990ScheduleD/OtherAssets/Description2ACCRUED INTEREST INCOME
IRS990ScheduleD/OtherAssets/Description3RECEIVABLE FROM SUBSIDIARIES
IRS990ScheduleD/OtherAssets/Description4REINSURANCE RECEIVABLE
IRS990ScheduleD/OtherAssets/Description5INCOME TAX RECOVERABLE
IRS990ScheduleD/OtherExpensesNotIncluded010389993
IRS990ScheduleD/OtherLiabilities/Amount08527922
IRS990ScheduleD/OtherLiabilities/Amount16081251
IRS990ScheduleD/OtherLiabilities/Amount22660111
IRS990ScheduleD/OtherLiabilities/Amount31613067
IRS990ScheduleD/OtherLiabilities/Amount41071832
IRS990ScheduleD/OtherLiabilities/Amount5830378
IRS990ScheduleD/OtherLiabilities/Amount6806549
IRS990ScheduleD/OtherLiabilities/Amount7584285
IRS990ScheduleD/OtherLiabilities/Amount8466938
IRS990ScheduleD/OtherLiabilities/Amount937456
IRS990ScheduleD/OtherLiabilities/Description0UNPAID CLAIMS
IRS990ScheduleD/OtherLiabilities/Description1ADMIN SRV ORG DEP FUND RESERVE
IRS990ScheduleD/OtherLiabilities/Description2ACCIDENT AND HEALTH RESERVES
IRS990ScheduleD/OtherLiabilities/Description3POSTRETIREMENT BENEFITS RESERVE
IRS990ScheduleD/OtherLiabilities/Description4ASSET VALUATION RESERVE
IRS990ScheduleD/OtherLiabilities/Description5LIFE POLICY RESERVES
IRS990ScheduleD/OtherLiabilities/Description6PAYABLE TO SUBSIDIARIES
IRS990ScheduleD/OtherLiabilities/Description7INTEREST MAINTENANCE RESERVE
IRS990ScheduleD/OtherLiabilities/Description8AMTS W/H FOR ACCT OF OTHERS
IRS990ScheduleD/OtherLiabilities/Description9UNEARNED PREMIUMS
IRS990ScheduleD/OtherRevenuesNotIncluded010389993
IRS990ScheduleD/RevenueNotRptdOnFinStmt010389993
IRS990ScheduleD/RevenueSubtotal036040729
IRS990ScheduleD/TotalBookValueOtherAssets06775724
IRS990ScheduleD/TotalExpensesPerForm990044754923
IRS990ScheduleD/TotalOfAmounts022679789
IRS990ScheduleD/TotalOfBookValueLandBuildings02026354
IRS990ScheduleD/TotalRevenuePerForm990046430722
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt034364930
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt036040729
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0188176
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1157749
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2152462
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg3153226
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0STEVEN C MORRISON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1MICHAEL GREENHALGH
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2JENNIFER NEISEN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3JOSEPH CAMPBELL
IRS990ScheduleJ/Form990ScheduleJPartII/Title0CEO
IRS990ScheduleJ/Form990ScheduleJPartII/Title1CFO
IRS990ScheduleJ/Form990ScheduleJPartII/Title2COO
IRS990ScheduleJ/Form990ScheduleJPartII/Title3EX VP ACTUARIAL
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0188176

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$68,177,951
Liabilities
$25,668,890
Net assets
$42,509,061
Revenue
-
Expenses
$44,754,923
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.2$25.7$42.5$44.8
2012Summary only. Only limited summary data is available for this year.$68.2$25.7$42.5$46.4$44.8$1.68
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