Civic Intelligence

Educators Mutual Insurance Association of Utah

990 • Fiscal year 2015 • EIN 87-0189237

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileWWW.EMIHEALTH.COM

View Organization Page

852 East Arrowhead LaneMurray, UT 84107

(801) 262-7476

Siviq Scores

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

Liabilities / Assets

81st percentile

0.29x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2015

Net Margin

59th percentile

7.9%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$144,446

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2015

Asset Growth

67th percentile

5.8%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.8%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$91,723,134

Up $4,991,910 (+5.8%) from 2014

Net Assets

Up

$65,026,294

Up $6,606,193 (+11%) from 2014

Liabilities

Down

$26,696,840

Down $1,614,283 (-5.7%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin59th percentile

Revenue

Up

$47,131,375

Up $2,164,185 (+4.8%) from 2014

Expenses

Up

$43,422,423

Up $6,399,163 (+17%) from 2014

Net Income

Down

$3,708,952

Down $4,234,978 (-53%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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 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

2015

Assets$91,723,134
Liabilities$26,696,840
Net Assets$65,026,294
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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: -$4,007,1992011Revenue 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

2015

Revenue$47,131,375
Expenses$43,422,423
Net Income$3,708,952
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$66,744,036
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$52,810,358$65,194,865▲ $12,384,507
Rtn Earn Endowment Incm Other Fnds$58,420,101$65,026,294▲ $6,606,193
Savings and Temporary Cash Investments$26,584,103$20,064,862▼ $6,519,241
Land, Buildings, and Equipment, Net$1,638,660$1,569,066▼ $69,594
Total Assets$86,731,224$91,723,134▲ $4,991,910
Other Assets Total$5,698,103$4,894,341▼ $803,762
Liabilities
Other Liabilities$25,614,180$23,692,012▼ $1,922,168
Accounts Payable and Accrued Expenses$2,696,943$2,944,086▲ $247,143
Deferred Revenue-$60,742-
Total Liabilities$28,311,123$26,696,840▼ $1,614,283
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,420,101$65,026,294▲ $6,606,193
Total Liabilities and Net Assets / Fund Balance$86,731,224$91,723,134▲ $4,991,910

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$162,857$2,686,018$2,848,875
Buildings$1,106,220$3,330,732-
Land$299,989--
Other Assets Org$91,158--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven C MorrisonCEOFT$144,446$144,446
Michael GreenhalghCFOFT$120,664$120,664
Cindy ToveyEx. VP SalesFT$103,084$103,084
David Ryan LowtherCOOFT$102,449$102,449
Brandon SmartCCOFT$77,216$77,216
Wallace Gary HarmerChairman-$5,943$5,943
Michael R EvansDirector-$5,649$5,649
Michael R FrancisDirector-$4,988$4,988
Scott ThorntonDirector-$4,988$4,988
Delora WightDirector-$4,276$4,276
Starleen OrullianDirector-$4,276$4,276
Paul GottfredsonDirector-$4,264$4,264
Randall Reid SmartDirector-$3,808$3,808
Jerad ReayDirector-$3,565$3,565
Lisa NentlDirector-$3,565$3,565
Bryan SpragueDirector-$3,263$3,263
Steven K HiraseDirector-$2,847$2,847
Corey CallahanDirector-$1,796$1,796
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$44,741,080
Investment Income
$2,390,295
Other Revenue
$0
Change in Net Assets
$3,708,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,131,375
Revenue Not Reported on Form 990
$-13,293,373
Total Revenue per Audited Statements
$33,838,002
Total Revenue per Form 990
$47,131,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,175,770
Other Expenses$7,059,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$28,187,118
Other Salaries and Wages---$4,243,446
Pension Plan Contributions---$2,808,267
All Other Expenses---$1,341,292
Depreciation Depletion---$1,232,910
Current Officers, Directors, Trustees, and Key Employees---$680,719
Other Expenses---$577,657
Payroll Taxes---$367,286
Office Expenses---$141,975
Other Employee Benefits---$76,052
Insurance---$70,264
Occupancy---$55,057
Travel---$53,395
Fees for Services Legal---$53,150
Total Functional Expenses$0$0$0$43,422,423

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$43,422,423
Total Expenses per Form 990$43,422,423
Total Expenses per Audited Statements$30,129,050
Expenses Not Reported on Form 990$-13,293,373
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Randy SmartBoard MemberOutside Legal CounseNo$81,607
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liab for Amts Held Under Unins. Plan$9,988,726
Accident and Health Reserves$5,820,120
Unpaid Claims$3,857,179
Postretirement Benefits Reserve$2,773,239
Life Policy Reserves$745,572
Amts W/h for Acct of Others$372,278
Remittances & Items Not Allocated$94,724
Unearned Premiums$21,322
Payable to Subsidiaries$18,852
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Brandon smart randy smart sr. Vp legal coun. Father”

Form 990, Page 6, Part VI, Line 6

“Educators mutual insurance association (emia) is owned and overseen by members of the association. Members are the policyholders of the insurance contracts issued by emia.”

Form 990, Page 6, Part VI, Line 7A

“Members elect individuals to serve on the board. The board of directors is responsible for governing the corporate direction of the company.”

Form 990, Page 6, Part VI, Line 7B

“The board members hold an annual meeting which is open to attendance by all members to elect new board members.”

Form 990, Page 6, Part VI, Line 11B

“The 990 tax filing is not specifically reviewed by the governing body. The board does however review and approve the financial statements of the company which contains the financial data which is reported on the year 990 tax return.”

Form 990, Page 6, Part VI, Line 12C

“Employees are required to certify annually and then again as needed regarding any potential or actual conflict of interest. In addition any information of possible conflicts by other sources is investigated. Employees are also required to disclose significant gifts, meals, etc.”

Form 990, Page 6, Part VI, Line 15B

“Every three years, the company's cfo conducts a market survey of key positions and annual salary increases by industry. Annually the board approves the salary budget of the company.”

Form 990, Page 6, Part VI, Line 19

“Those items are confidential information. If there is a valid reason for an interest person to review such documents they could make a request to the company's executive committee or board of directors.”

Filing and Contact Details

Filer

Filer Name
Educators Mutual Insurance
EIN
87-0189237
Address
852 EAST ARROWHEAD LANE, MURRAY, UT 84107

Signing Officer

Name
Michael Greenhalgh
Title
CFO
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Greenhalgh
Formed
1935
Legal Domicile
Ut
Voting Board Members
13
Independent Board Members
13
Employees
116

Preparer

Firm
Larson & Company Pc
Address
9065 SOUTH 1300 EAST, SANDY, UT 84094
Preparer
David L Crandall
Phone
8013131900
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide life, accident, and health insurance to educational groups.”

Form 990, Part XI, Line 9

“Change in non-admitted assets 178,650 unrealized gain 2,783,328 unrealized loss 0 change in unrec. Acc. Postretirement exp. -64,737 total 2,897,241”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Reimbursed by uninsured plans -12,900,277 other net investment income -393,096”

Schedule D, Page 4, Part XII, Line 2D

“Additional expense to offset reclassed income -13,293,373”

Raw XML AppendixShowing 400 of 491 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/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX. VP SALES
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019832600
IRS990/GrossReceiptsAmt066744036
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/ExclusionAmt02170356
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt065194865
IRS990/IRPDocumentCnt05464
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06016750
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01638660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01569066
IRS990/LandBldgEquipCostOrOtherBssAmt07585816
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019612661
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE LIFE, ACCIDENT, & HEALTH INSURANCE TO EDUCATIONAL GROUPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt058420101
IRS990/NetAssetsOrFundBalancesEOYAmt065026294
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0219939
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0219939
IRS990/NetUnrelatedBusTxblIncmAmt01889
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IRS990/OccupancyGrp/TotalAmt055057
IRS990/OfficeExpensesGrp/TotalAmt0141975
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05698103
IRS990/OtherAssetsTotalGrp/EOYAmt04894341
IRS990/OtherChangesInNetAssetsAmt02897241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076052
IRS990/OtherExpensesGrp/Desc0CHANGE IN RESERVES
IRS990/OtherExpensesGrp/Desc1OUTSOURCED SERVICES
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3COMMISSIONS
IRS990/OtherExpensesGrp/TotalAmt02070324
IRS990/OtherExpensesGrp/TotalAmt1830509
IRS990/OtherExpensesGrp/TotalAmt2633002
IRS990/OtherExpensesGrp/TotalAmt3577657
IRS990/OtherLiabilitiesGrp/BOYAmt025614180
IRS990/OtherLiabilitiesGrp/EOYAmt023692012
IRS990/OtherSalariesAndWagesGrp/TotalAmt04243446
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0367286
IRS990/PensionPlanContributionsGrp/TotalAmt02808267
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL GREENHALGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE PREMIUMS
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CLAIMS EXPENSE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031402017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113335419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031402017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113335419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23644
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03644
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE LIFE, ACCIDENT, AND HEALTH INSURANCE TO EDUCATIONAL GROUPS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt022445763
IRS990/PYInvestmentIncomeAmt02137628
IRS990/PYOtherExpensesAmt06143484
IRS990/PYProgramServiceRevenueAmt042829562
IRS990/PYRevenuesLessExpensesAmt07943930
IRS990/PYSalariesCompEmpBnftPaidAmt08434013
IRS990/PYTotalExpensesAmt037023260
IRS990/PYTotalRevenueAmt044967190
IRS990/ReconcilationRevenueExpnssAmt03708952
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt058420101
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt065026294
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026584103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020064862
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01106220
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03330732
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04436952
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162857
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02686018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02848875
IRS990ScheduleD/ExpensesNotReportedAmt0-13293373
IRS990ScheduleD/ExpensesSubtotalAmt043422423
IRS990ScheduleD/LandGrp/BookValueAmt0299989
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0299989
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02473386
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11770730
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2454855
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3104212
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt491158
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREMIUMS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT INCOME RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3HEALTH CARE & OTH. AMTS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4REINSURANCE RECOVERABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5RECEIVABLES FROM SUBSIDIARIES
IRS990ScheduleD/OtherExpensesIncludedAmt0-13293373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09988726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15820120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23857179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32773239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4745572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5372278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt694724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt721322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt818852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIAB FOR AMTS HELD UNDER UNINS. PLAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCIDENT AND HEALTH RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNPAID CLAIMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3POSTRETIREMENT BENEFITS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LIFE POLICY RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5AMTS W/H FOR ACCT OF OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6REMITTANCES & ITEMS NOT ALLOCATED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7UNEARNED PREMIUMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8PAYABLE TO SUBSIDIARIES
IRS990ScheduleD/OtherRevenueAmt0-13293373
IRS990ScheduleD/RevenueNotReportedAmt0-13293373
IRS990ScheduleD/RevenueSubtotalAmt047131375
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REIMBURSED BY UNINSURED PLANS -12,900,277 OTHER NET INVESTMENT INCOME -393,096
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADDITIONAL EXPENSE TO OFFSET RECLASSED INCOME -13,293,373
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01569066
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04894341
IRS990ScheduleD/TotalExpensesPerForm990Amt043422423
IRS990ScheduleD/TotalLiabilityAmt023692012
IRS990ScheduleD/TotalRevenuePerForm990Amt047131375
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt033838002
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt030129050
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RANDY SMART
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt081607
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OUTSIDE LEGAL COUNSE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0RANDY SMART (BOARD OF DIRECTORS) IS USED AS OUTSIDE LEGAL COUNSEL.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE LIFE, ACCIDENT, AND HEALTH INSURANCE TO EDUCATIONAL GROUPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BRANDON SMART RANDY SMART SR. VP LEGAL COUN. FATHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATORS MUTUAL INSURANCE ASSOCIATION (EMIA) IS OWNED AND OVERSEEN BY MEMBERS OF THE ASSOCIATION. MEMBERS ARE THE POLICYHOLDERS OF THE INSURANCE CONTRACTS ISSUED BY EMIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ELECT INDIVIDUALS TO SERVE ON THE BOARD. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR GOVERNING THE CORPORATE DIRECTION OF THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEMBERS HOLD AN ANNUAL MEETING WHICH IS OPEN TO ATTENDANCE BY ALL MEMBERS TO ELECT NEW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 TAX FILING IS NOT SPECIFICALLY REVIEWED BY THE GOVERNING BODY. THE BOARD DOES HOWEVER REVIEW AND APPROVE THE FINANCIAL STATEMENTS OF THE COMPANY WHICH CONTAINS THE FINANCIAL DATA WHICH IS REPORTED ON THE YEAR 990 TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMPLOYEES ARE REQUIRED TO CERTIFY ANNUALLY AND THEN AGAIN AS NEEDED REGARDING ANY POTENTIAL OR ACTUAL CONFLICT OF INTEREST. IN ADDITION ANY INFORMATION OF POSSIBLE CONFLICTS BY OTHER SOURCES IS INVESTIGATED. EMPLOYEES ARE ALSO REQUIRED TO DISCLOSE SIGNIFICANT GIFTS, MEALS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EVERY THREE YEARS, THE COMPANY'S CFO CONDUCTS A MARKET SURVEY OF KEY POSITIONS AND ANNUAL SALARY INCREASES BY INDUSTRY. ANNUALLY THE BOARD APPROVES THE SALARY BUDGET OF THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THOSE ITEMS ARE CONFIDENTIAL INFORMATION. IF THERE IS A VALID REASON FOR AN INTEREST PERSON TO REVIEW SUCH DOCUMENTS THEY COULD MAKE A REQUEST TO THE COMPANY'S EXECUTIVE COMMITTEE OR BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHANGE IN NON-ADMITTED ASSETS 178,650 UNREALIZED GAIN 2,783,328 UNREALIZED LOSS 0 CHANGE IN UNREC. ACC. POSTRETIREMENT EXP. -64,737 TOTAL 2,897,241
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0204023720
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INSURANCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0EDUCATORS HEALTH PLANS LIFE ACCIDEN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0852 EAST ARROWHEAD LANE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MURRAY

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,723,134
Liabilities
$26,696,840
Net assets
$65,026,294
Revenue
$47,131,375
Expenses
$43,422,423
Net income
$3,708,952
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
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