Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
990 • Fiscal year 2014 • EIN 88-0134332
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$8,420,203
Down $7,358,224 (-47%) from 2013
Net Assets
Down-$25,527,039
Down $9,564,395 (-60%) from 2013
Liabilities
Up$33,947,242
Up $2,206,171 (+7.0%) from 2013
Revenue
Down$1,678,240
Down $5,310,562 (-76%) from 2013
Expenses
Up$9,036,464
Up $2,421,462 (+37%) from 2013
Net Income
Down-$7,358,224
Down $7,732,024 (-2068%) from 2013
Pay claims of insolvent insurance companies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $15,046,844 | $7,646,472 | ▼ $7,400,372 |
| Cash and Non-Interest-Bearing Accounts | $280,735 | $331,042 | ▲ $50,307 |
| Investments in Publicly Traded Securities | $336,938 | $303,914 | ▼ $33,024 |
| Other Notes and Loans Receivable, Net | $24,045 | $54,610 | ▲ $30,565 |
| Land, Buildings, and Equipment, Net | $9,793 | $22,751 | ▲ $12,958 |
| Prepaid Expenses and Deferred Charges | $16,275 | $16,275 | → $0 |
| Total Assets | $15,778,427 | $8,420,203 | ▼ $7,358,224 |
| Other Assets Total | $63,797 | $45,139 | ▼ $18,658 |
| Liabilities | |||
| Other Liabilities | $31,741,071 | $33,947,242 | ▲ $2,206,171 |
| Total Liabilities | $31,741,071 | $33,947,242 | ▲ $2,206,171 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-15,962,644 | $-25,527,039 | ▼ $9,564,395 |
| Total Net Assets Fund Balance | $-15,962,644 | $-25,527,039 | ▼ $9,564,395 |
| Total Liabilities and Net Assets / Fund Balance | $15,778,427 | $8,420,203 | ▼ $7,358,224 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,751 | $130,268 | $153,019 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bruce Gilbert | Executive Di | FT | $146,478 | $146,478 |
| Joe Hernandez | Director | - | $1,500 | $1,500 |
| Mark Trafton | Chairman | - | $1,500 | $1,500 |
| Name | Title |
|---|---|
| Ann Nelson | Director |
| Jamie Johnson | Director |
| Michael S Mattoch | Director |
| Peter M Cazzolla | Director |
| Randi Cigelnik | Director |
| William E Yocke | Director |
| Kurt R Stemmler | Secretary/tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $8,500,302 |
| Salaries, Compensation, and Employee Benefits | $536,162 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $233,018 | - | $233,018 |
| Current Officers, Directors, Trustees, and Key Employees | - | $149,478 | - | $149,478 |
| Other Employee Benefits | - | $124,122 | - | $124,122 |
| Occupancy | - | $111,308 | - | $111,308 |
| Information Technology | - | $73,783 | - | $73,783 |
| Insurance | - | $64,348 | - | $64,348 |
| Travel | - | $35,698 | - | $35,698 |
| Payroll Taxes | - | $29,544 | - | $29,544 |
| Fees for Services Accounting | - | $20,577 | - | $20,577 |
| Fees for Services Other | - | $14,705 | - | $14,705 |
| Other Expenses | $8,405,168 | $11,547 | - | $11,547 |
| Depreciation Depletion | - | $3,469 | - | $3,469 |
| Fees for Services Legal | - | $3,046 | - | $3,046 |
| All Other Expenses | - | $-315,380 | - | $-315,380 |
| Total Functional Expenses | $8,405,168 | $631,296 | $0 | $9,036,464 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,036,464 |
| Total Expenses per Audited Statements | $9,036,464 |
| Total Expenses per Form 990 | $9,036,464 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Insurance Loss Reserves | $33,947,242 |
“The process is as follows: upon receipt of the return, the executive director and bookkeeper review the documents contained herein. They then verify figures to the best available information from the general ledger for the reporting year. They also review the answers to each of the questions. Once the information meets their approval the documents are remitted with approval for final printing. The return is then printed, signed and submitted to the irs.”
“During every board meeting any conflicts are discussed and recorded in the minutes of the meeting.”
“No documents available to the public.”
“Change in reserves 2,206,171”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PAY CLAIMS OF INSOLVENT INSURANCE COMPANIES. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -315380 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -315380 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NEVADA INSURANCE GUARANTY ASSOC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7023680607 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3821 WEST CHARLESTON BLVD 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 280735 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 331042 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 149478 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 149478 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4598 |
| IRS990/CYOtherExpensesAmt | 0 | 8500302 |
| IRS990/CYOtherRevenueAmt | 0 | 1673642 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7358224 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 536162 |
| IRS990/CYTotalExpensesAmt | 0 | 9036464 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1678240 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3469 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3469 |
| IRS990/Desc | 0 | THE ORGANIZATION ADMINISTERED AND PAID CLAIMS OF 6,119,441 TO POLICYHOLDERS ON BEHALF OF INSOLVENT INSURANCE COMPANIES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 8405168 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20577 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20577 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3046 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3046 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14705 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14705 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK TRAFTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER M CAZZOLLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMIE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL S MATTOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KURT R STEMMLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM E YOCKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RANDI CIGELNIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANN NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRUCE GILBERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 146478 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1678240 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 73783 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 73783 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 64348 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64348 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4598 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4598 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 336938 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 303914 |
| IRS990/IRPDocumentCnt | 0 | 224 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 130268 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9793 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22751 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 153019 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PAY CLAIMS OF INSOLVENT INSURANCE COMPANIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -15962644 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -25527039 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 111308 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 111308 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 63797 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 45139 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2206171 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 124122 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 124122 |
| IRS990/OtherExpensesGrp/Desc | 0 | TOTAL CLAIMS PAID |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56434 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15599 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8405168 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8405168 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56434 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15599 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11547 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 31741071 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33947242 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RECOVERIES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1673642 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1673642 |
| IRS990/OtherRevenueTotalAmt | 0 | 1673642 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 233018 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 233018 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 24045 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 54610 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29544 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29544 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16275 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16275 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11281 |
| IRS990/PYOtherExpensesAmt | 0 | 6196286 |
| IRS990/PYOtherRevenueAmt | 0 | 6977521 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 373800 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 418716 |
| IRS990/PYTotalExpensesAmt | 0 | 6615002 |
| IRS990/PYTotalRevenueAmt | 0 | 6988802 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7358224 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15046844 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7646472 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22751 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 130268 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 153019 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9036464 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 33947242 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INSURANCE LOSS RESERVES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1678240 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22751 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9036464 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 33947242 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1678240 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1678240 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9036464 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PROCESS IS AS FOLLOWS: UPON RECEIPT OF THE RETURN, THE EXECUTIVE DIRECTOR AND BOOKKEEPER REVIEW THE DOCUMENTS CONTAINED HEREIN. THEY THEN VERIFY FIGURES TO THE BEST AVAILABLE INFORMATION FROM THE GENERAL LEDGER FOR THE REPORTING YEAR. THEY ALSO REVIEW THE ANSWERS TO EACH OF THE QUESTIONS. ONCE THE INFORMATION MEETS THEIR APPROVAL THE DOCUMENTS ARE REMITTED WITH APPROVAL FOR FINAL PRINTING. THE RETURN IS THEN PRINTED, SIGNED AND SUBMITTED TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DURING EVERY BOARD MEETING ANY CONFLICTS ARE DISCUSSED AND RECORDED IN THE MINUTES OF THE MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CHANGE IN RESERVES 2,206,171 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 15778427 |
| IRS990/TotalAssetsEOYAmt | 0 | 8420203 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 15778427 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8420203 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 631296 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 8405168 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 9036464 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31741071 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 33947242 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 31741071 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 33947242 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -15962644 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -25527039 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 8405168 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 149478 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1678240 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1678240 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 15778427 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8420203 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 35698 |
| IRS990/TravelGrp/TotalAmt | 0 | 35698 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -15962644 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -25527039 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRUCE GILBERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7023680607 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEVADA INSURANCE GUARANTY ASSOCIATI |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEVA |
| ReturnHeader/Filer/EIN | 0 | 880134332 |
| ReturnHeader/Filer/PhoneNum | 0 | 7023680607 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3821 WEST CHARLESTON BOULEVARD |
| ReturnHeader/Filer/USAddress/AddressLine2Txt | 0 | ROOM/SUITE 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAS VEGAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89102 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870516083 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LARSON & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9065 SOUTH 1300 EAST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SANDY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84094 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8013131900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID L CRANDALL |
| ReturnHeader/ReturnTs | 0 | 2015-08-18T16:19:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.