Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Utah Life and Health Insurance Guaranty Association
990 • Fiscal year 2013 • EIN 87-0357341
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$3,020,784
Down $65,057 (-2.1%) from 2012
Net Assets
Up$2,433,021
Up $31,877 (+1.3%) from 2012
Liabilities
Down$587,763
Down $96,934 (-14%) from 2012
Revenue And Expenses
Revenue
$5,015,776
No earlier filing loaded for comparison.
Expenses
Up$4,983,899
Up $4,219,302 (+552%) from 2012
Net Income
$31,877
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 5, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $5,015,776
Mission and Program Overview
Mission
Association established by state of utah to provide certain protections to policyholders of impaired or insolvent insurers. (reference 31a-28-103 of utah code annotated)
Association established by the State of Utah to provide certain protections to policyholders of impaired or insolvent insurers. (Reference 31a-28-103 of Utah Code Annotated)
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,988,244 | $2,335,304 | ▼ $652,940 |
| Accounts Receivable | $97,597 | $685,480 | ▲ $587,883 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | - | - |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $3,085,841 | $3,020,784 | ▼ $65,057 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $673,027 | $572,611 | ▼ $100,416 |
| Accounts Payable and Accrued Expenses | $11,670 | $15,152 | ▲ $3,482 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $684,697 | $587,763 | ▼ $96,934 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,401,144 | $2,433,021 | ▲ $31,877 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $2,401,144 | $2,433,021 | ▲ $31,877 |
| Total Liabilities and Net Assets / Fund Balance | $3,085,841 | $3,020,784 | ▼ $65,057 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bill Johnson | Director | - | $136,461 | $136,461 |
| The Donner Company | Consultant | PT | $120,804 | $120,804 |
| Robert Enger | Director | - | $120,804 | $120,804 |
Board Members and Trustees
| Name | Title |
|---|---|
| R Paul Warburton | Chairman |
| Donald Chris Purcell | Vice Chairman |
| John C Chris Kelly | Director |
| Matthew Ahmann | Director |
| Ted D Lewis | Executive Director |
| Andrea M Hales | Public Representative |
| Byron L Harward | Public Representative |
| J David Pearce | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ted D Lewis | Mgmt/ Consulting | - | $136,461 |
| The Donner Company | Consulting | - | $120,804 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $5,015,554
- Investment Income
- $222
- Other Revenue
- $0
- Change in Net Assets
- $31,877
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,015,776
- Total Revenue per Audited Statements
- $5,015,776
- Total Revenue per Form 990
- $5,015,776
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,726,634 |
| Salaries, Compensation, and Employee Benefits | $257,265 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $1,566,653 | - | - | $1,566,653 |
| Current Officers, Directors, Trustees, and Key Employees | $136,461 | - | - | $136,461 |
| Other Salaries and Wages | $120,804 | - | - | $120,804 |
| Interest | $23,439 | - | - | $23,439 |
| Travel | $18,498 | - | - | $18,498 |
| Fees for Services Accounting | $14,169 | - | - | $14,169 |
| Occupancy | $491 | $10,200 | - | $10,691 |
| Conferences and Meetings | $7,099 | - | - | $7,099 |
| Fees for Services Other | $3,512 | - | - | $3,512 |
| Insurance | - | $2,604 | - | $2,604 |
| Information Technology | $1,850 | - | - | $1,850 |
| Office Expenses | $784 | $752 | - | $1,536 |
| Fees for Services Legal | $-300 | - | - | $-300 |
| Other Expenses | $-683 | - | - | $-683 |
| Total Functional Expenses | $4,970,343 | $13,556 | $0 | $4,983,899 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,983,899 |
| Total Expenses per Audited Statements | $4,983,899 |
| Total Expenses per Form 990 | $4,983,899 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Ted D Lewis | Exec. Director/Consultant | Executive Director | No | $136,461 |
| Arthur O Dummer | Owner of The Donner Co. | Consultant | No | $120,804 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Assessment Refund Balances Payable | $572,611 |
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
- No
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Line 2 - Related party information among Officers
“Ted Lewis, the association's executive director has a legal consulting arrangement with beneficial life insurance company, which is represented on the board by J. David Pearce.”
Form 990, Part VI, Line 3 - Delegated Duties to Management Company
“Ted Lewis, the association's designated executive director, managed the day to day operations, and kept the books and records of the association.”
Form 990, Part VI, Line 6 - Classes of Members or Shareholders
“Members of the Association are by statute all the insurers with a relevant certificate of Authority in the State of Utah, and such member insurers elect seven member insurers to the board of directors, subject to the approval of the Utah Insurance Commissioner.”
Form 990 Part VI, Line 7A - Election of Members and their Rights
“The member insurers of the guaranty association select the board of directors of the guaranty association, subject to the approval of the Utah Insurance Commissioner. The Utah Insurance Commissioner also appoints two public representative members to the board of directors of the association.”
Form 990, Part VI, Line 7B - Decisions Subject to Approval of Members
“The election of the members of the board is subject to the approval of the Utah Insurance Commissioner. In addition, the plan of operation (including amendments) is subject to the approval of the Utah Insurance Commissioner.”
Form 990, Part VI, Line 11B - Form 990 Review Process
“The Association's Executive Director reviews the return and recommends necessary changes. Copies of the filed return are provided to the directors.”
Form 990, Part VI, Line 12C - Enforcement of Conflicts Policy
“Board members are required to submit a signed annual disclosure statement regarding conflicts and potential conflicts. These are reviewed by the association's secretary and reported to the board at its annual meeting.”
Form 990, Part VI, Line 19 - Organization Documents Disclosure Explanation
“The Association's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 87-0357341
- In Care Of
- % TED D LEWIS
- Phone
- 8013209955
Signing Officer
- Name
- Ted D Lewis
- Title
- Executive Director
- Phone
- 8013209955
- Signed
- 2014-05-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Same as C Above
- Formed
- 1979
- Legal Domicile
- Ut
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
Preparer
- Preparer
- David L Crandall
- Phone
- 8013131900
Supplemental Narrative
Additional Explanations
Form 990 Part IX Line 24 - Other Expenses
“Description:bank charges total expenses:3352 program services:3352”
Form 990 Part IX Line 24 - Other Expenses
“Description:nolgha data survey total expenses:4360 program services:4360”
Form 990 Part IX Line 24 - Other Expenses
“Description:nolgha dues total expenses:46852 program services:46852”
Form 990 Part IX Line 24 - Other Expenses
“Description:annuity assessment refund total expenses:1499907 program services:1499907”
Form 990 Part IX Line 24 - Other Expenses
“Description:bad debt expense total expenses:12182 program services:12182”
Raw XML AppendixShowing 400 of 446 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/AccountsReceivableGrp/EOYAmt | 0 | 685480 |
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| IRS990/ActivityOrMissionDesc | 0 | Association established by the State of Utah to provide certain protections to policyholders of impaired or insolvent insurers. (Reference 31a-28-103 of Utah Code Annotated) |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1566653 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013209955 |
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| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 84111 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 136461 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 136461 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7099 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 120804 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 136461 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 2058 East Oak Manor Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 1155 West 400 North |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | SANDY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | SALT LAKE CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 84092 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 84116 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | The Donner Company |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Ted D Lewis |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MGMT/ CONSULTING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 4726634 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 31877 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 257265 |
| IRS990/CYTotalExpensesAmt | 0 | 4983899 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5015776 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | THE ASSOCIATION PROVIDED CERTAIN PROTECTIONS TO POLICY HOLDERS OF IMPAIRED OR INSOLVENT INSURERS IN ACCORDANCE WITH SECTION 31a-28-103 UTAH CODE ANNOTATED. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4970343 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14169 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | -300 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3512 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3512 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John C Chris Kelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Matthew Ahmann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | R Paul Warburton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Donald Chris Purcell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Andrea M Hales |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Byron L Harward |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairman |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Public Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Public Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Consultant |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
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| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5015776 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1850 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1850 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2604 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2604 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 23439 |
| IRS990/InterestGrp/TotalAmt | 0 | 23439 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 222 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ASSOCIATION ESTABLISHED BY STATE OF UTAH TO PROVIDE CERTAIN PROTECTIONS TO POLICYHOLDERS OF IMPAIRED OR INSOLVENT INSURERS. (REFERENCE 31A-28-103 OF UTAH CODE ANNOTATED) |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2401144 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2433021 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10200 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 491 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10691 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 752 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 784 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1536 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | POLICY HOLDER CLAIMS |
| IRS990/OtherExpensesGrp/Desc | 1 | ASSUMPTION REINSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | NOLGHA ASSESSMENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | TDC FEES REIMBURSEMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3050721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | -683 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1832 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3050721 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25013 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -683 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 673027 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 572611 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 120804 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 120804 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Same as C Above |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RECEIVERSHIP RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HEALTH AND LIFE PREMIUMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLASS B ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1426751 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1552 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3587251 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1426751 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1552 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3587251 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2195 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 484132 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 402254 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -360148 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 280465 |
| IRS990/PYTotalExpensesAmt | 0 | 764597 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 404449 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31877 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5015554 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2988244 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2335304 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4983899 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 572611 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ASSESSMENT REFUND BALANCES PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5015776 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4983899 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 572611 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5015776 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5015776 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4983899 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 120804 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | The Donner Company |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Consultant |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 120804 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Arthur O Dummer |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | Ted D Lewis |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Owner of The Donner Co. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Exec. Director/Consultant |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 120804 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 136461 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Consultant |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Executive Director |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Ted Lewis, the association's executive director has a legal consulting arrangement with beneficial life insurance company, which is represented on the board by J. David Pearce. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Ted Lewis, the association's designated executive director, managed the day to day operations, and kept the books and records of the association. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Members of the Association are by statute all the insurers with a relevant certificate of Authority in the State of Utah, and such member insurers elect seven member insurers to the board of directors, subject to the approval of the Utah Insurance Commissioner. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The member insurers of the guaranty association select the board of directors of the guaranty association, subject to the approval of the Utah Insurance Commissioner. The Utah Insurance Commissioner also appoints two public representative members to the board of directors of the association. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The election of the members of the board is subject to the approval of the Utah Insurance Commissioner. In addition, the plan of operation (including amendments) is subject to the approval of the Utah Insurance Commissioner. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Association's Executive Director reviews the return and recommends necessary changes. Copies of the filed return are provided to the directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOARD MEMBERS ARE REQUIRED TO SUBMIT A SIGNED ANNUAL DISCLOSURE STATEMENT REGARDING CONFLICTS AND POTENTIAL CONFLICTS. THESE ARE REVIEWED BY THE ASSOCIATION'S SECRETARY AND REPORTED TO THE BOARD AT ITS ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The Association's governing documents, conflict of interest policy and financial statements are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DESCRIPTION:BANK CHARGES TOTAL EXPENSES:3352 PROGRAM SERVICES:3352 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DESCRIPTION:NOLGHA DATA SURVEY TOTAL EXPENSES:4360 PROGRAM SERVICES:4360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DESCRIPTION:NOLGHA DUES TOTAL EXPENSES:46852 PROGRAM SERVICES:46852 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DESCRIPTION:ANNUITY ASSESSMENT REFUND TOTAL EXPENSES:1499907 PROGRAM SERVICES:1499907 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DESCRIPTION:BAD DEBT EXPENSE TOTAL EXPENSES:12182 PROGRAM SERVICES:12182 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2 - Related party information among Officers |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 3 - Delegated Duties to Management Company |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 6 - Classes of Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 Part VI, Line 7a - Election of Members and their Rights |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 7b - Decisions Subject to Approval of Members |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 11B - Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 12C - Enforcement of Conflicts Policy |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Line 19 - Organization Documents Disclosure Explanation |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3085841 |
| IRS990/TotalAssetsEOYAmt | 0 | 3020784 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3085841 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3020784 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13556 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4970343 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4983899 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 684697 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 587763 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 684697 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 587763 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2401144 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2433021 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4970343 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5015554 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 257265 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5015776 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,020,784
- Liabilities
- $587,763
- Net assets
- $2,433,021
- Revenue
- $5,015,776
- Expenses
- $4,983,899
- Net income
- $31,877