Civic Intelligence

Washington Counties Insurance Fund

990 • Fiscal year 2015 • EIN 91-6060979

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

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

82nd percentile

0.30x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$157,850

Higher top officer pay than 63% of similar nonprofits.

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

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

Asset Growth

5th percentile

-30%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

62nd percentile

7.4%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$8,406,119

Down $3,597,408 (-30%) from 2014

Net Assets

Up

$5,909,812

Up $569,402 (+11%) from 2014

Liabilities

Down

$2,496,307

Down $4,166,810 (-63%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin45th percentile

Revenue

Up

$64,953,436

Up $4,498,403 (+7.4%) from 2014

Expenses

Up

$63,889,841

Up $3,742,489 (+6.2%) from 2014

Net Income

Up

$1,063,595

Up $755,914 (+246%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2015

Assets$8,406,119
Liabilities$2,496,307
Net Assets$5,909,812
Open 2015 Filing

Operations Trend

Revenue Growth62nd 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

2015

Revenue$64,953,436
Expenses$63,889,841
Net Income$1,063,595
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$64,953,436
Mission and Program Overview

Mission

Provide insurance benefits for washington counties' eligible employees

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,340,410$5,909,812▲ $569,402
Savings and Temporary Cash Investments$2,013,075$2,016,383▲ $3,308
Cash and Non-Interest-Bearing Accounts$6,542,696$1,931,861▼ $4,610,835
Accounts Receivable$588,450$1,559,826▲ $971,376
Land, Buildings, and Equipment, Net$1,045,419$993,515▼ $51,904
Prepaid Expenses and Deferred Charges$35,665$46,435▲ $10,770
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$12,003,527$8,406,119▼ $3,597,408
Other Assets Total$1,778,222$1,858,099▲ $79,877
Liabilities
Other Liabilities$6,244,742$2,087,772▼ $4,156,970
Accounts Payable and Accrued Expenses$418,375$408,535▼ $9,840
Total Liabilities$6,663,117$2,496,307▼ $4,166,810
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,340,410$5,909,812▲ $569,402
Total Liabilities and Net Assets / Fund Balance$12,003,527$8,406,119▼ $3,597,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$943,654$194,568$1,138,222
Equipment$49,861$164,542$214,403
Other Assets Org$67,972--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon KainoExecutive DirectorFT$129,947$27,903$157,850
Kathi RauchFinance DirectorFT$84,523$19,732$104,255

Board Members and Trustees

NameTitle
OBIE O'BRIENChair
Bill SchulteVice Chair
Blair BradyTrustee
Brad MillerTrustee
Don DashiellTrustee
Dwight RobanskeTrustee
Greg KnightTrustee
Helen Price-johnsonTrustee
James JohnsonTrustee
Jim FieldsTrustee
Karen SkoogTrustee
Karlyn ShannonTrustee
Lisa AyersTrustee
Michael KarnofskiTrustee
Michael LargentTrustee
Randy RollinsTrustee
Rick HolmchickTrustee
Shannon MooreTrustee
Shon SmallTrustee
Wynne MccabeTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$62,972,940
Investment Income
$12,840
Other Revenue
$1,967,656
Change in Net Assets
$1,063,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$64,953,436
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$64,953,436
Total Revenue per Form 990
$64,953,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,096,615
Salaries, Compensation, and Employee Benefits$793,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,351--$365,351
Current Officers, Directors, Trustees, and Key Employees$262,105--$262,105
Fees for Services Other$146,031--$146,031
Other Employee Benefits$136,707--$136,707
Fees for Services Legal$100,851--$100,851
Conferences and Meetings$74,731--$74,731
Travel$64,875--$64,875
Other Expenses$59,887--$59,887
Office Expenses$58,956--$58,956
Depreciation Depletion$54,537--$54,537
Insurance$45,052--$45,052
Occupancy$35,838--$35,838
Advertising$30,283--$30,283
All Other Expenses$28,757--$28,757
Payroll Taxes$22,155--$22,155
Fees for Services Accounting$8,322--$8,322
Pension Plan Contributions$6,908--$6,908
Information Technology$3,578--$3,578
Total Functional Expenses$63,889,841$0$0$63,889,841

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$63,889,841
Total Expenses per Audited Statements$63,889,841
Total Expenses per Form 990$63,889,841
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$1,196,158
Net Pension Liability$487,640
Unearned Revenue$302,725
Deferred Inflow of Resources- Pensions$75,198
Compensated Absences$24,959
Payroll Taxes Payable$1,092
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
2016-11-02
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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Implementation of gasb 68- net pension liability adjustment -494,193.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt064953436
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03578
IRS990/InformationTechnologyGrp/TotalAmt03578
IRS990/InsuranceGrp/ProgramServicesAmt045052
IRS990/InsuranceGrp/TotalAmt045052
IRS990/InvestmentIncomeGrp/ExclusionAmt012840
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012840
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0359110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01045419
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0993515
IRS990/LandBldgEquipCostOrOtherBssAmt01352625
IRS990/LegalDomicileStateCd0WA
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/NetAssetsOrFundBalancesBOYAmt05340410
IRS990/NetAssetsOrFundBalancesEOYAmt05909812
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt035838
IRS990/OccupancyGrp/TotalAmt035838
IRS990/OfficeExpensesGrp/ProgramServicesAmt058956
IRS990/OfficeExpensesGrp/TotalAmt058956
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01778222
IRS990/OtherAssetsTotalGrp/EOYAmt01858099
IRS990/OtherChangesInNetAssetsAmt0-494193
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136707
IRS990/OtherExpensesGrp/Desc0PREMIUM EXPENSES
IRS990/OtherExpensesGrp/Desc1THIRD PARTY ADMINISTRAT
IRS990/OtherExpensesGrp/Desc2WELLNESS PROGRAMS
IRS990/OtherExpensesGrp/Desc3WELLNESS GRANTS
IRS990/OtherExpensesGrp/ProgramServicesAmt061875993
IRS990/OtherExpensesGrp/ProgramServicesAmt1376349
IRS990/OtherExpensesGrp/ProgramServicesAmt2132575
IRS990/OtherExpensesGrp/ProgramServicesAmt359887
IRS990/OtherExpensesGrp/TotalAmt061875993
IRS990/OtherExpensesGrp/TotalAmt1376349
IRS990/OtherExpensesGrp/TotalAmt2132575
IRS990/OtherExpensesGrp/TotalAmt359887
IRS990/OtherLiabilitiesGrp/BOYAmt06244742
IRS990/OtherLiabilitiesGrp/EOYAmt02087772
IRS990/OtherRevenueMiscGrp/BusinessCd0524292
IRS990/OtherRevenueMiscGrp/BusinessCd1524292
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATION FEES
IRS990/OtherRevenueMiscGrp/Desc1COMMISSION INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01491728
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1475928
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01491728
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1475928
IRS990/OtherRevenueTotalAmt01967656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0365351
IRS990/OtherSalariesAndWagesGrp/TotalAmt0365351
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt022155
IRS990/PayrollTaxesGrp/TotalAmt022155
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06908
IRS990/PensionPlanContributionsGrp/TotalAmt06908
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035665
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046435
IRS990/PrincipalOfficerNm0JON KAINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524292
IRS990/ProgramServiceRevenueGrp/Desc0PREMIUMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062972940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062972940
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017109
IRS990/PYOtherExpensesAmt059402172
IRS990/PYOtherRevenueAmt01898339
IRS990/PYProgramServiceRevenueAmt058539585
IRS990/PYRevenuesLessExpensesAmt0307681
IRS990/PYSalariesCompEmpBnftPaidAmt0745180
IRS990/PYTotalExpensesAmt060147352
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt060455033
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01063595
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064940596
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05340410
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05909812
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02013075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02016383
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0943654
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194568
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01138222
IRS990ScheduleD/EquipmentGrp/BookValueAmt049861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214403
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt063889841
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01198313
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1591814
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt267972
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CLAIMS FLUCTUATION RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1STABILIZATION RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED OUTFLOWS- PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21196158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3302725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4487640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt575198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREMIUMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DEFERRED INFLOW OF RESOURCES- PENSIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt064953436

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,406,119
Liabilities
$2,496,307
Net assets
$5,909,812
Revenue
$64,953,436
Expenses
$63,889,841
Net income
$1,063,595
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