Civic Intelligence

Washington Counties Insurance Fund

990 • Fiscal year 2014 • EIN 91-6060979

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization ProfileWCIF.NET
2620 Rw Johnson Rd SW No 300Tumwater, WA 98512

(360) 292-4473

Siviq Scores

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

Liabilities / Assets

87th percentile

0.56x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$149,592

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Asset Growth

98th percentile

98%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

4.7%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$12,003,527

Up $5,937,676 (+98%) from 2013

Net Assets

Up

$5,340,410

Up $307,681 (+6.1%) from 2013

Liabilities

Up

$6,663,117

Up $5,629,995 (+545%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin42nd percentile

Revenue

Up

$60,455,033

Up $2,700,870 (+4.7%) from 2013

Expenses

Up

$60,147,352

Up $2,379,652 (+4.1%) from 2013

Net Income

Up

$307,681

Up $321,218 (+2373%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2014

Assets$12,003,527
Liabilities$6,663,117
Net Assets$5,340,410
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

2014

Revenue$60,455,033
Expenses$60,147,352
Net Income$307,681
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$60,455,033
Mission and Program Overview

Mission

Provide insurance benefits for washington counties' eligible employees

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$770,128$6,542,696▲ $5,772,568
Rtn Earn Endowment Incm Other Fnds$5,032,729$5,340,410▲ $307,681
Savings and Temporary Cash Investments$2,011,067$2,013,075▲ $2,008
Land, Buildings, and Equipment, Net$1,061,731$1,045,419▼ $16,312
Accounts Receivable$526,132$588,450▲ $62,318
Prepaid Expenses and Deferred Charges$45,939$35,665▼ $10,274
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,065,851$12,003,527▲ $5,937,676
Other Assets Total$1,650,854$1,778,222▲ $127,368
Liabilities
Other Liabilities$815,489$6,244,742▲ $5,429,253
Accounts Payable and Accrued Expenses$217,633$418,375▲ $200,742
Total Liabilities$1,033,122$6,663,117▲ $5,629,995
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,032,729$5,340,410▲ $307,681
Total Liabilities and Net Assets / Fund Balance$6,065,851$12,003,527▲ $5,937,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$972,839$165,383$1,138,222
Equipment$72,580$139,189$211,769
Other Assets Org$17,000--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon KainoExecutive DirectorFT$130,842$18,750$149,592
Kathi RauchFinance DirectorFT$83,053$19,063$102,116

Board Members and Trustees

NameTitle
Helen Price-johnsonChair
Marilyn NeumillerVice Chair
Bill SchulteTrustee
Blair BradyTrustee
Brad MillerTrustee
Dean BurtonTrustee
Don DashiellTrustee
Dwight RobanskeTrustee
Greg KnightTrustee
James JohnsonTrustee
Jim FieldsTrustee
Karen SkoogTrustee
Karlyn ShannonTrustee
Lisa AyersTrustee
Michael KarnofskiTrustee
Michael LargentTrustee
OBIE O'BRIENTrustee
Randy RollinsTrustee
Rich ParkTrustee
Shon SmallTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$58,539,585
Investment Income
$17,109
Other Revenue
$1,898,339
Change in Net Assets
$307,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$60,455,033
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$60,455,033
Total Revenue per Form 990
$60,455,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,402,172
Salaries, Compensation, and Employee Benefits$745,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,993--$330,993
Current Officers, Directors, Trustees, and Key Employees$251,708--$251,708
Fees for Services Other$127,135--$127,135
Other Employee Benefits$111,511--$111,511
Office Expenses$74,926--$74,926
Travel$66,508--$66,508
Conferences and Meetings$63,040--$63,040
Depreciation Depletion$53,683--$53,683
Insurance$48,839--$48,839
Other Expenses$42,199--$42,199
All Other Expenses$40,078--$40,078
Occupancy$35,927--$35,927
Advertising$31,162--$31,162
Pension Plan Contributions$30,506--$30,506
Fees for Services Legal$23,244--$23,244
Fees for Services Accounting$22,601--$22,601
Payroll Taxes$20,462--$20,462
Information Technology$5,914--$5,914
Total Functional Expenses$60,147,352$0$0$60,147,352

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$60,147,352
Total Expenses per Audited Statements$60,147,352
Total Expenses per Form 990$60,147,352
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Premiums Payable$5,999,365
Unearned Revenue$159,278
Commissions Payable$45,044
Payroll Taxes Payable$40,478
B&o Tax Payable$577
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Members vote to elect the board of trustees and officers.”

Form 990, Part VI, Section B, Line 11

“The form 990 was reviewed and approved by the members of the board of trustees prior to the filing of the return.”

Form 990, Part VI, Section B, Line 12C

“The organization does not require directors and officers to annually disclose any interest that could give rise to conflicts other than when they sign the conflict of interest policy upon becoming board members. 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.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director and top management are determined based on a board-approved salary survey.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Washington Counties Insurance Fund
EIN
91-6060979
Phone
3602924473
Address
2620 RW JOHNSON RD SW NO 300, TUMWATER, WA 98512

Signing Officer

Name
Jon Kaino
Title
Executive Director
Phone
3602924473
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Kaino
Formed
1959
Legal Domicile
Wa
Voting Board Members
20
Independent Board Members
20
Employees
8
Volunteers
0

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Michael Mccrabb
Phone
2535667070
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reserve refunding reported net”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reserve refunding reported net”

Raw XML AppendixShowing 400 of 501 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/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt07624
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07624
IRS990/GrossReceiptsAmt060455033
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05914
IRS990/InformationTechnologyGrp/TotalAmt05914
IRS990/InsuranceGrp/ProgramServicesAmt048839
IRS990/InsuranceGrp/TotalAmt048839
IRS990/InvestmentIncomeGrp/ExclusionAmt09485
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09485
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0304572
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01061731
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01045419
IRS990/LandBldgEquipCostOrOtherBssAmt01349991
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE INSURANCE BENEFITS FOR WASHINGTON COUNTIES' ELIGIBLE EMPLOYEES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05032729
IRS990/NetAssetsOrFundBalancesEOYAmt05340410
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07624
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07624
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt035927
IRS990/OccupancyGrp/TotalAmt035927
IRS990/OfficeExpensesGrp/ProgramServicesAmt074926
IRS990/OfficeExpensesGrp/TotalAmt074926
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01650854
IRS990/OtherAssetsTotalGrp/EOYAmt01778222
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111511
IRS990/OtherExpensesGrp/Desc0PREMIUM EXPENSES
IRS990/OtherExpensesGrp/Desc1THIRD PARTY ADMINISTRAT
IRS990/OtherExpensesGrp/Desc2WELLNESS PROGRAMS
IRS990/OtherExpensesGrp/Desc3WELLNESS GRANTS
IRS990/OtherExpensesGrp/ProgramServicesAmt058254132
IRS990/OtherExpensesGrp/ProgramServicesAmt1373828
IRS990/OtherExpensesGrp/ProgramServicesAmt2138956
IRS990/OtherExpensesGrp/ProgramServicesAmt342199
IRS990/OtherExpensesGrp/TotalAmt058254132
IRS990/OtherExpensesGrp/TotalAmt1373828
IRS990/OtherExpensesGrp/TotalAmt2138956
IRS990/OtherExpensesGrp/TotalAmt342199
IRS990/OtherLiabilitiesGrp/BOYAmt0815489
IRS990/OtherLiabilitiesGrp/EOYAmt06244742
IRS990/OtherRevenueMiscGrp/BusinessCd0524292
IRS990/OtherRevenueMiscGrp/BusinessCd1524292
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATION FEES
IRS990/OtherRevenueMiscGrp/Desc1COMMISSION INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01421234
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1477105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01421234
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1477105
IRS990/OtherRevenueTotalAmt01898339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0330993
IRS990/OtherSalariesAndWagesGrp/TotalAmt0330993
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt020462
IRS990/PayrollTaxesGrp/TotalAmt020462
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030506
IRS990/PensionPlanContributionsGrp/TotalAmt030506
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035665
IRS990/PrincipalOfficerNm0JON KAINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524292
IRS990/ProgramServiceRevenueGrp/Desc0PREMIUMS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058539585
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03974
IRS990/PYOtherExpensesAmt056964474
IRS990/PYOtherRevenueAmt01897346
IRS990/PYProgramServiceRevenueAmt055852843
IRS990/PYRevenuesLessExpensesAmt0-13537
IRS990/PYSalariesCompEmpBnftPaidAmt0803226
IRS990/PYTotalExpensesAmt057767700
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt057754163
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05032729
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05340410
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02011067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02013075
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0972839
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165383
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01138222
IRS990ScheduleD/EquipmentGrp/BookValueAmt072580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139189
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211769
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt060147352
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01761222
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CLAIMS FLUCTUATION RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNCOLLECTED PREMIUMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25999365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt345044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4159278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1B&O TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREMIUMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3COMMISSIONS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4UNEARNED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt060455033

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,003,527
Liabilities
$6,663,117
Net assets
$5,340,410
Revenue
$60,455,033
Expenses
$60,147,352
Net income
$307,681
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