Civic Intelligence

Washington Counties Insurance Fund

990 • Fiscal year 2016 • EIN 91-6060979

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

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

78th percentile

0.25x

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

2016 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2016

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$166,856

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2016

Asset Growth

21st percentile

-3.7%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

0.2%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$8,094,295

Down $311,824 (-3.7%) from 2015

Net Assets

Up

$6,037,240

Up $127,428 (+2.2%) from 2015

Liabilities

Down

$2,057,055

Down $439,252 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin41st percentile

Revenue

Up

$65,092,528

Up $139,092 (+0.2%) from 2015

Expenses

Up

$64,945,643

Up $1,055,802 (+1.7%) from 2015

Net Income

Down

$146,885

Down $916,710 (-86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$8,094,295
Liabilities$2,057,055
Net Assets$6,037,240
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$65,092,528
Expenses$64,945,643
Net Income$146,885
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$65,092,528
Mission and Program Overview

Mission

Provide insurance benefits for washington counties' eligible employees

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,909,812$6,037,240▲ $127,428
Savings and Temporary Cash Investments$2,016,383$3,632,276▲ $1,615,893
Cash and Non-Interest-Bearing Accounts$1,931,861$1,676,879▼ $254,982
Land, Buildings, and Equipment, Net$993,515$929,905▼ $63,610
Accounts Receivable$1,559,826$504,117▼ $1,055,709
Prepaid Expenses and Deferred Charges$46,435$39,590▼ $6,845
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,406,119$8,094,295▼ $311,824
Other Assets Total$1,858,099$1,311,528▼ $546,571
Liabilities
Other Liabilities$2,087,772$1,885,247▼ $202,525
Accounts Payable and Accrued Expenses$408,535$171,808▼ $236,727
Total Liabilities$2,496,307$2,057,055▼ $439,252
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,909,812$6,037,240▲ $127,428
Total Liabilities and Net Assets / Fund Balance$8,406,119$8,094,295▼ $311,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$895,012$243,210$1,138,222
Equipment$34,893$165,188$200,081
Other Assets Org$110,846--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon KainoExecutive DirectorFT$134,563$32,293$166,856
Kathi RauchFinance DirectorFT$89,269$22,362$111,631

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$62,947,524
Investment Income
$25,334
Other Revenue
$2,119,670
Change in Net Assets
$146,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$65,092,528
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$65,092,528
Total Revenue per Form 990
$65,092,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,164,147
Salaries, Compensation, and Employee Benefits$781,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,328--$395,328
Current Officers, Directors, Trustees, and Key Employees$279,208--$279,208
Fees for Services Other$144,914--$144,914
Other Expenses$86,992--$86,992
Conferences and Meetings$77,711--$77,711
Travel$72,707--$72,707
All Other Expenses$70,864--$70,864
Other Employee Benefits$69,009--$69,009
Office Expenses$66,309--$66,309
Depreciation Depletion$48,200--$48,200
Insurance$44,121--$44,121
Occupancy$37,805--$37,805
Pension Plan Contributions$21,019--$21,019
Advertising$18,657--$18,657
Payroll Taxes$16,932--$16,932
Fees for Services Legal$12,764--$12,764
Fees for Services Accounting$11,465--$11,465
Information Technology$2,961--$2,961
Fees for Service Investment Mgmnt Fees$252--$252
Total Functional Expenses$64,945,643$0$0$64,945,643

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$64,945,643
Total Expenses per Audited Statements$64,945,643
Total Expenses per Form 990$64,945,643
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$922,326
Net Pension Liability$596,126
Unearned Revenue$324,503
Compensated Absences$30,052
Deferred Inflow of Resources- Pensions$10,746
Payroll Taxes Payable$1,494
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 11B

“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
2017-11-02
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE CHAIR
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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt065092528
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02961
IRS990/InformationTechnologyGrp/TotalAmt02961
IRS990/InsuranceGrp/ProgramServicesAmt044121
IRS990/InsuranceGrp/TotalAmt044121
IRS990/InvestmentIncomeGrp/ExclusionAmt025334
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025334
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0408398
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0993515
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0929905
IRS990/LandBldgEquipCostOrOtherBssAmt01338303
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/NetAssetsOrFundBalancesBOYAmt05909812
IRS990/NetAssetsOrFundBalancesEOYAmt06037240
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt037805
IRS990/OccupancyGrp/TotalAmt037805
IRS990/OfficeExpensesGrp/ProgramServicesAmt066309
IRS990/OfficeExpensesGrp/TotalAmt066309
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01858099
IRS990/OtherAssetsTotalGrp/EOYAmt01311528
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069009
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069009
IRS990/OtherExpensesGrp/Desc0PREMIUM EXPENSES
IRS990/OtherExpensesGrp/Desc1THIRD PARTY ADMINISTRAT
IRS990/OtherExpensesGrp/Desc2WELLNESS PROGRAMS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt062782867
IRS990/OtherExpensesGrp/ProgramServicesAmt1403456
IRS990/OtherExpensesGrp/ProgramServicesAmt2282102
IRS990/OtherExpensesGrp/ProgramServicesAmt386992
IRS990/OtherExpensesGrp/TotalAmt062782867
IRS990/OtherExpensesGrp/TotalAmt1403456
IRS990/OtherExpensesGrp/TotalAmt2282102
IRS990/OtherExpensesGrp/TotalAmt386992
IRS990/OtherLiabilitiesGrp/BOYAmt02087772
IRS990/OtherLiabilitiesGrp/EOYAmt01885247
IRS990/OtherRevenueMiscGrp/BusinessCd0524292
IRS990/OtherRevenueMiscGrp/BusinessCd1524292
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATION FEES
IRS990/OtherRevenueMiscGrp/Desc1COMMISSION INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01633240
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1486430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01633240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1486430
IRS990/OtherRevenueTotalAmt02119670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0395328
IRS990/OtherSalariesAndWagesGrp/TotalAmt0395328
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016932
IRS990/PayrollTaxesGrp/TotalAmt016932
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021019
IRS990/PensionPlanContributionsGrp/TotalAmt021019
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046435
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039590
IRS990/PrincipalOfficerNm0JON KAINO
IRS990/PriorPeriodAdjustmentsAmt0-19457
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524292
IRS990/ProgramServiceRevenueGrp/Desc0PREMIUMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062947524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062947524
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012840
IRS990/PYOtherExpensesAmt063096615
IRS990/PYOtherRevenueAmt01967656
IRS990/PYProgramServiceRevenueAmt062972940
IRS990/PYRevenuesLessExpensesAmt01063595
IRS990/PYSalariesCompEmpBnftPaidAmt0793226
IRS990/PYTotalExpensesAmt063889841
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt064953436
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0146885
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065067194
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05909812
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06037240
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02016383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03632276
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0895012
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0243210
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01138222
IRS990ScheduleD/EquipmentGrp/BookValueAmt034893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200081
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt064945643
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0565563
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1635119
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2110846
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CLAIMS FLUCTUATION RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1STABILIZATION RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED OUTFLOWS- PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2922326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3324503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4596126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt510746
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

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,094,295
Liabilities
$2,057,055
Net assets
$6,037,240
Revenue
$65,092,528
Expenses
$64,945,643
Net income
$146,885
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