Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
990 • Fiscal year 2017 • EIN 91-6159504
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$15,662,120
Up $7,781,601 (+99%) from 2016
Net Assets
Up$15,505,912
Up $7,728,844 (+99%) from 2016
Liabilities
Up$156,208
Up $52,757 (+51%) from 2016
Revenue
Up$10,143,765
Up $9,302,383 (+1106%) from 2016
Expenses
Up$2,414,921
Up $1,583,621 (+190%) from 2016
Net Income
Up$7,728,844
Up $7,718,762 (+76560%) from 2016
The washington life and disability insurance guaranty association was established to provide certain protections to policyholders of impaired or insolvent insurers in accordance with chapter 48.32a of the revised code of washington.
See schedule o the washington life and disability insurance guaranty association was established to provide certain protections to policyholders of impaired or insolvent insurers in accordance with chapter 48.32a of the revised code of washington.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,288,032 | $10,445,899 | ▲ $9,157,867 |
| Investments Other Securities | $6,592,487 | $5,216,221 | ▼ $1,376,266 |
| Total Assets | $7,880,519 | $15,662,120 | ▲ $7,781,601 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $103,451 | $156,208 | ▲ $52,757 |
| Total Liabilities | $103,451 | $156,208 | ▲ $52,757 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,777,068 | $15,505,912 | ▲ $7,728,844 |
| Total Net Assets Fund Balance | $7,777,068 | $15,505,912 | ▲ $7,728,844 |
| Total Liabilities and Net Assets / Fund Balance | $7,880,519 | $15,662,120 | ▲ $7,781,601 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $222,879 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| - | Executive Director | PT | $141,975 | $141,975 |
| Name | Title |
|---|---|
| MICHAEL N O'DAY | Kathy Englund, Rep./ Chair |
| - | Doug Hartz, Rep. |
| - | Elizabeth Sloan, Rep. |
| - | Garrett Paddor, Rep./ Vice |
| - | Gerrie Marks, Rep. |
| - | Laura Carreau, Rep. |
| - | Robert Ogden, Rep. / Secre |
| - | Ted Kennedy, Rep. |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,272,946 |
| Salaries, Compensation, and Employee Benefits | $141,975 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $141,975 |
| Travel | - | - | - | $24,777 |
| Fees for Services Accounting | - | - | - | $20,887 |
| Conferences and Meetings | - | - | - | $10,112 |
| Other Expenses | - | - | - | $8,980 |
| All Other Expenses | - | - | - | $7,749 |
| Fees for Services Legal | - | - | - | $5,646 |
| Insurance | - | - | - | $5,070 |
| Occupancy | - | - | - | $1,359 |
| Total Functional Expenses | $0 | $0 | $0 | $2,414,921 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,414,921 |
| Total Expenses per Audited Statements | $2,414,921 |
| Total Expenses per Form 990 | $2,414,921 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“In accordance with chapter 48.32a of the revised code of washington, all insurance companies authorized to sell life insurance, annuity contracts or health insurance in washington state are automatically members of the association.”
“The members of the association select the board of directors of the association, subject to the approval of the office of the insurance commissioner of washington state.”
“The members of the association are only responsible for the election of the board of directors. All other powers of the association are exercised by the board of directors.”
“Return is reviewed by board of directors before being finalized by accountants.”
“Each year all board members, officers and consultants of the association are required to complete a conflicts of interest questionnaire. The conflicts of interest policy is enforced by the board of directors of the association in accordance with the policy.”
“Each year the board of directors reviews the compensation of the executive director and makes a decision based on current insurance industry information regarding the compensation level for the following year.”
“Other documents publicly available the annual audited financial satements are provided to member insurers, the office of the insurance commissioner of washington state, and others upon request.”
“The organization uses the modified cash method”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 103451 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 156208 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O THE WASHINGTON LIFE AND DISABILITY INSURANCE GUARANTY ASSOCIATION WAS ESTABLISHED TO PROVIDE CERTAIN PROTECTIONS TO POLICYHOLDERS OF IMPAIRED OR INSOLVENT INSURERS IN ACCORDANCE WITH CHAPTER 48.32A OF THE REVISED CODE OF WASHINGTON. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7749 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL O'DAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3604266744 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4771 E SR 3 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHELTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98584 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1288032 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10445899 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 141975 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10112 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55624 |
| IRS990/CYOtherExpensesAmt | 0 | 2272946 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10088141 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7728844 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 141975 |
| IRS990/CYTotalExpensesAmt | 0 | 2414921 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10143765 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE WASHINGTON LIFE AND DISABILITY INSURANCE GUARANTY ASSOCIATION WAS ESTABLISHED TO PROVIDE CERTAIN PROTECTIONS TO POLICYHOLDERS OF IMPAIRED OR INSOLVENT INSURERS IN ACCORDANCE WITH CHAPTER 48.32A OF THE REVISED CODE OF WASHINGTON. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20887 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5646 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | SYMETRA FINANCIAL CORP |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | GPM HEALTH AND LIFE INS CO |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | FARMERS NEW WORLD LLC |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | STANDARD INSURANCE CO |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | AIG |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | OFFICE OF THE INS COMM |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | LIFEMAP ASSURANCE CO |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | PRUDENTIAL INS CO OF AMERICA |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | MICHAEL N O'DAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 141975 |
| 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/TitleTxt | 0 | KATHY ENGLUND, REP./ CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ROBERT OGDEN, REP. / SECRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | GARRETT PADDOR, REP./ VICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ELIZABETH SLOAN, REP. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TED KENNEDY, REP. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DOUG HARTZ, REP. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LAURA CARREAU, REP. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GERRIE MARKS, REP. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10143765 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5070 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55624 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55624 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6592487 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5216221 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE WASHINGTON LIFE AND DISABILITY INSURANCE GUARANTY ASSOCIATION WAS ESTABLISHED TO PROVIDE CERTAIN PROTECTIONS TO POLICYHOLDERS OF IMPAIRED OR INSOLVENT INSURERS IN ACCORDANCE WITH CHAPTER 48.32A OF THE REVISED CODE OF WASHINGTON. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7777068 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15505912 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1359 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | POLICYHOLDER CLAIMS |
| IRS990/OtherExpensesGrp/Desc | 1 | NOLHGA EXPENSE REIMBURS |
| IRS990/OtherExpensesGrp/Desc | 2 | NOLHGA DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1803566 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 336400 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48400 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8980 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL N O'DAY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 524298 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 524298 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSESSMENTS OF MEMBER INSURERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PREMIUMS COLLECTED |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10000000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 88141 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10000000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 88141 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27072 |
| IRS990/PYOtherExpensesAmt | 0 | 693427 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 814310 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10082 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 137873 |
| IRS990/PYTotalExpensesAmt | 0 | 831300 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 841382 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7728844 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2414921 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 4975352 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 17990 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 222879 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | US GOVERNMENT AGENCY DEBT SEC. |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | ACCRUED INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | ASSESSMENTS RECEIVABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10143765 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 5216221 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2414921 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10143765 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10143765 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2414921 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IN ACCORDANCE WITH CHAPTER 48.32A OF THE REVISED CODE OF WASHINGTON, ALL INSURANCE COMPANIES AUTHORIZED TO SELL LIFE INSURANCE, ANNUITY CONTRACTS OR HEALTH INSURANCE IN WASHINGTON STATE ARE AUTOMATICALLY MEMBERS OF THE ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF THE ASSOCIATION SELECT THE BOARD OF DIRECTORS OF THE ASSOCIATION, SUBJECT TO THE APPROVAL OF THE OFFICE OF THE INSURANCE COMMISSIONER OF WASHINGTON STATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS OF THE ASSOCIATION ARE ONLY RESPONSIBLE FOR THE ELECTION OF THE BOARD OF DIRECTORS. ALL OTHER POWERS OF THE ASSOCIATION ARE EXERCISED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RETURN IS REVIEWED BY BOARD OF DIRECTORS BEFORE BEING FINALIZED BY ACCOUNTANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EACH YEAR ALL BOARD MEMBERS, OFFICERS AND CONSULTANTS OF THE ASSOCIATION ARE REQUIRED TO COMPLETE A CONFLICTS OF INTEREST QUESTIONNAIRE. THE CONFLICTS OF INTEREST POLICY IS ENFORCED BY THE BOARD OF DIRECTORS OF THE ASSOCIATION IN ACCORDANCE WITH THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EACH YEAR THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND MAKES A DECISION BASED ON CURRENT INSURANCE INDUSTRY INFORMATION REGARDING THE COMPENSATION LEVEL FOR THE FOLLOWING YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER DOCUMENTS PUBLICLY AVAILABLE THE ANNUAL AUDITED FINANCIAL SATEMENTS ARE PROVIDED TO MEMBER INSURERS, THE OFFICE OF THE INSURANCE COMMISSIONER OF WASHINGTON STATE, AND OTHERS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION USES THE MODIFIED CASH METHOD |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 1 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 15662120 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2414921 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 156208 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 103451 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 156208 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7777068 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 15505912 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 10088141 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 141975 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 10143765 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7880519 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 15662120 |
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| IRS990/TravelGrp/TotalAmt | 0 | 24777 |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 15505912 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 2292 |
| IRS990/USAddress/CityNm | 0 | SHELTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98584 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WALIFEGA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL N O'DAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4255623128 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WASHINGTON LIFE & DISABILITY INSURANCE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | GUARANTY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WASH |
| ReturnHeader/Filer/EIN | 0 | 916159504 |
| ReturnHeader/Filer/PhoneNum | 0 | 3604266744 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2292 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHELTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98584 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9C3E559027F3F00F616D1ACB58F5DF4251BEC237 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FD6EFFB0EE0EBF1F3FD79A454DED6C2E1AE91ACD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 206.169.227.26 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:30:03 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911301672 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SWEENEY CONRAD PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2606 116TH AVENUE NE SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BELLEVUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 980041422 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4256291990 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTINA MORRISSETTE |
| ReturnHeader/ReturnTs | 0 | 2018-09-06T13:25:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.