Civic Intelligence

Washington Counties Insurance Fund

990 • Fiscal year 2012 • EIN 91-6060979

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 31, 2013

Organization ProfileWCIF.NET
2620 Rw Johnson Rd SW No 30098512
Siviq Scores

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

Liabilities / Assets

78th percentile

0.31x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$6,986,457

Up $1,050,523 (+18%) from 2011

Net Assets

Up

$4,832,131

Up $370,935 (+8.3%) from 2011

Liabilities

Up

$2,154,326

Up $679,588 (+46%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$57,790,826

Down $10,324,886 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,574,215Liabilities 2010: $210,303Net Assets 2010: $3,363,9122010Assets 2011: $5,935,934Liabilities 2011: $1,474,738Net Assets 2011: $4,461,1962011Assets 2012: $6,986,457Liabilities 2012: $2,154,326Net Assets 2012: $4,832,1312012Assets 2013: $6,065,851Liabilities 2013: $1,033,122Net Assets 2013: $5,032,7292013Assets 2014: $12,003,527Liabilities 2014: $6,663,117Net Assets 2014: $5,340,4102014Assets 2015: $8,406,119Liabilities 2015: $2,496,307Net Assets 2015: $5,909,8122015Assets 2016: $8,094,295Liabilities 2016: $2,057,055Net Assets 2016: $6,037,2402016Assets 2017: $8,638,543Liabilities 2017: $1,884,384Net Assets 2017: $6,754,1592017Assets 2018: $9,131,921Liabilities 2018: $2,216,773Net Assets 2018: $6,915,1482018Assets 2019: $9,126,657Liabilities 2019: $2,001,389Net Assets 2019: $7,125,2682019Assets 2020: $12,707,131Liabilities 2020: $3,077,642Net Assets 2020: $9,629,4892020Assets 2021: $12,803,774Liabilities 2021: $4,025,137Net Assets 2021: $8,778,6372021Assets 2022: $13,457,716Liabilities 2022: $3,947,191Net Assets 2022: $9,510,5252022Assets 2023: $12,044,303Liabilities 2023: $2,356,607Net Assets 2023: $9,687,6962023Assets 2024: $14,333,334Liabilities 2024: $3,669,210Net Assets 2024: $10,664,1242024

Highlighted filing

2012

Assets$6,986,457
Liabilities$2,154,326
Net Assets$4,832,131
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $79,905,6522010Revenue 2011: $69,212,996Expenses 2011: $68,115,712Net Income 2011: $1,097,2842011Expenses 2012: $57,790,8262012Revenue 2013: $57,754,163Expenses 2013: $57,767,700Net Income 2013: -$13,5372013Revenue 2014: $60,455,033Expenses 2014: $60,147,352Net Income 2014: $307,6812014Revenue 2015: $64,953,436Expenses 2015: $63,889,841Net Income 2015: $1,063,5952015Revenue 2016: $65,092,528Expenses 2016: $64,945,643Net Income 2016: $146,8852016Revenue 2017: $59,232,654Expenses 2017: $58,515,735Net Income 2017: $716,9192017Revenue 2018: $55,177,101Expenses 2018: $55,016,112Net Income 2018: $160,9892018Revenue 2019: $59,657,030Expenses 2019: $59,446,910Net Income 2019: $210,1202019Revenue 2020: $64,370,275Expenses 2020: $61,866,054Net Income 2020: $2,504,2212020Revenue 2021: $66,207,996Expenses 2021: $67,058,848Net Income 2021: -$850,8522021Revenue 2022: $51,700,231Expenses 2022: $50,968,343Net Income 2022: $731,8882022Revenue 2023: $52,718,477Expenses 2023: $52,541,306Net Income 2023: $177,1712023Revenue 2024: $59,435,219Expenses 2024: $58,735,626Net Income 2024: $699,5932024

Highlighted filing

2012

Revenue-
Expenses$57,790,826
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 31, 2013
Return Version
2012v2.1
Gross Receipts
$58,161,761
Mission and Program Overview

Mission

Provide insurance benefits for washington counties' eligible employees

Filing and Contact Details

Filer

EIN
91-6060979
Raw XML AppendixShowing 400 of 485 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0AUDIT REQUIREMENT THE FUND IS REQUIRED TO BE AUDITED BY THE WASHINGTON STATE AUDITOR'S OFFICE. AS OF THE DATE THIS RETURN WAS FILED, THE AUDIT OF THE FUND HAD NOT BEEN ISSUED.
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IRS990ScheduleD/OtherLiabilities/Description1B&O TAX PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2PREMIUMS PAYABLE
IRS990ScheduleD/OtherLiabilities/Description3COMMISSIONS PAYABLE
IRS990ScheduleD/OtherLiabilities/Description4UNEARNED REVENUE
IRS990ScheduleD/TotalBookValueOtherAssets01677239
IRS990ScheduleD/TotalOfAmounts02099499
IRS990ScheduleD/TotalOfBookValueLandBuildings01075959
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990/ScheduleJRequired00
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 WAS REVIEWED AND APPROVED BY THE MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DOES NOT REQUIRE DIRECTORS AND OFFICERS TO ANNUALLY DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. OTHER THAN ANNUALLY WHEN THEY SIGN THE CONFLICT OF INTEREST DISCLOSURE, BOARD MEMBERS ARE EXPECTED TO DISCLOSE ANY POTENTIAL CONFLICTS WHEN ISSUES ARISE DURING THE YEAR AND EXCUSE THEMSELVES FROM THE DISCUSSIONS AND VOTING ON THOSE ISSUES.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION OF THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT ARE DETERMINED BASED ON A BOARD-APPROVED SALARY SURVEY.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00

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Filings

Displayed year

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

Open filing
Assets
$6,986,457
Liabilities
$2,154,326
Net assets
$4,832,131
Revenue
-
Expenses
$57,790,826
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.3$3.67$10.7$59.4$58.7$0.70
2023Detailed filing. Detailed filing data is available for this year.$12.0$2.36$9.69$52.7$52.5$0.18
2022Detailed filing. Detailed filing data is available for this year.$13.5$3.95$9.51$51.7$51.0$0.73
2021Detailed filing. Detailed filing data is available for this year.$12.8$4.03$8.78$66.2$67.1$0.85
2020Detailed filing. Detailed filing data is available for this year.$12.7$3.08$9.63$64.4$61.9$2.50
2019Detailed filing. Detailed filing data is available for this year.$9.13$2.00$7.13$59.7$59.4$0.21
2018Detailed filing. Detailed filing data is available for this year.$9.13$2.22$6.92$55.2$55.0$0.16
2017Detailed filing. Detailed filing data is available for this year.$8.64$1.88$6.75$59.2$58.5$0.72
2016Detailed filing. Detailed filing data is available for this year.$8.09$2.06$6.04$65.1$64.9$0.15
2015Detailed filing. Detailed filing data is available for this year.$8.41$2.50$5.91$65.0$63.9$1.06
2014Detailed filing. Detailed filing data is available for this year.$12.0$6.66$5.34$60.5$60.1$0.31
2013Detailed filing. Detailed filing data is available for this year.$6.07$1.03$5.03$57.8$57.8$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$2.15$4.83$57.8
2011Summary only. Only limited summary data is available for this year.$5.94$1.47$4.46$69.2$68.1$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.21$3.36$79.9