Civic Intelligence

Comprehensive Health Insurance Association

990 • Fiscal year 2023 • EIN 92-0144231

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

2100 16th CGreat Bend, KS 67530

(402) 501-8701

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.55x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.88x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Source year 2023

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

17th percentile

$128,333

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2023 filings • $100M-$250M nonprofits • Source year 2023

Asset Growth

91st percentile

31%

Faster asset growth than 91% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Annualized from 2022 to 2023

Assets

Up

$236,374,176

Up $55,309,413 (+31%) from 2022

Net Assets

Up

$106,420,062

Up $19,660,765 (+23%) from 2022

Liabilities

Up

$129,954,114

Up $35,648,648 (+38%) from 2022

Revenue

Up

$147,527,783

Up $26,133,459 (+22%) from 2022

Expenses

Up

$127,867,018

Up $24,561,673 (+24%) from 2022

Net Income

Up

$19,660,765

Up $1,571,786 (+8.7%) from 2022

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $7,315,175Liabilities 2010: $2,373,178Net Assets 2010: $4,941,9972010Assets 2011: $8,843,426Liabilities 2011: $3,733,524Net Assets 2011: $5,109,9022011Assets 2012: $13,011,499Liabilities 2012: $5,022,849Net Assets 2012: $7,988,6502012Assets 2013: $11,413,844Liabilities 2013: $4,458,400Net Assets 2013: $6,955,4442013Assets 2014: $4,507,063Liabilities 2014: $2,269,768Net Assets 2014: $2,237,2952014Assets 2015: $7,218,587Liabilities 2015: $1,315,048Net Assets 2015: $5,903,5392015Assets 2016: $7,413,982Liabilities 2016: $1,455,867Net Assets 2016: $5,958,1152016Assets 2017: $36,918,924Liabilities 2017: $30,991,743Net Assets 2017: $5,927,1812017Assets 2018: $42,887,303Liabilities 2018: $39,455,812Net Assets 2018: $3,431,4912018Assets 2019: $61,178,607Liabilities 2019: $58,033,340Net Assets 2019: $3,145,2672019Assets 2020: $112,944,816Liabilities 2020: $110,651,788Net Assets 2020: $2,293,0282020Assets 2021: $122,969,212Liabilities 2021: $118,912,371Net Assets 2021: $4,056,8412021Assets 2022: $181,064,763Liabilities 2022: $94,305,466Net Assets 2022: $86,759,2972022Assets 2023: $236,374,176Liabilities 2023: $129,954,114Net Assets 2023: $106,420,0622023Assets 2024: $199,148,793Liabilities 2024: $69,406,743Net Assets 2024: $129,742,0502024

Highlighted filing

2023

Assets$236,374,176
Liabilities$129,954,114
Net Assets$106,420,062

Operations Trend

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $12,719,0322010Expenses 2011: $19,920,2002011Expenses 2012: $21,265,9172012Revenue 2013: $16,499,281Expenses 2013: $17,532,487Net Income 2013: -$1,033,2062013Revenue 2014: $5,527,686Expenses 2014: $10,245,835Net Income 2014: -$4,718,1492014Revenue 2015: $11,357,588Expenses 2015: $7,691,344Net Income 2015: $3,666,2442015Revenue 2016: $7,167,844Expenses 2016: $7,113,268Net Income 2016: $54,5762016Revenue 2017: $74,037,705Expenses 2017: $74,068,639Net Income 2017: -$30,9342017Revenue 2018: $75,271,246Expenses 2018: $77,766,936Net Income 2018: -$2,495,6902018Revenue 2019: $83,027,895Expenses 2019: $83,314,119Net Income 2019: -$286,2242019Revenue 2020: $95,872,539Expenses 2020: $96,724,778Net Income 2020: -$852,2392020Revenue 2021: $99,936,486Expenses 2021: $98,172,673Net Income 2021: $1,763,8132021Revenue 2022: $121,394,324Expenses 2022: $103,305,345Net Income 2022: $18,088,9792022Revenue 2023: $147,527,783Expenses 2023: $127,867,018Net Income 2023: $19,660,7652023Revenue 2024: $171,726,054Expenses 2024: $148,404,066Net Income 2024: $23,321,9882024

Highlighted filing

2023

Revenue$147,527,783
Expenses$127,867,018
Net Income$19,660,765
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$147,527,783
Mission and Program Overview

Mission

Provide health insurance to alaska residents who are considered high health risk and otherwise unable to obtain adequate insurance.

Provide health insurance to alaska residents who are unable to obtain adequate insurance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$87,572,837$120,000,000▲ $32,427,163
Rtn Earn Endowment Incm Other Fnds$86,759,297$106,420,062▲ $19,660,765
Cash and Non-Interest-Bearing Accounts$76,101,798$97,538,954▲ $21,437,156
Prepaid Expenses and Deferred Charges$24,000$34,000▲ $10,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$181,064,763$236,374,176▲ $55,309,413
Other Assets Total$17,366,128$18,801,222▲ $1,435,094
Liabilities
Accounts Payable and Accrued Expenses$92,977,508$129,100,783▲ $36,123,275
Other Liabilities$1,240,241$776,089▼ $464,152
Deferred Revenue$87,717$77,242▼ $10,475
Total Liabilities$94,305,466$129,954,114▲ $35,648,648
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,759,297$106,420,062▲ $19,660,765
Total Liabilities and Net Assets / Fund Balance$181,064,763$236,374,176▲ $55,309,413

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$102,315--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Debbie MccormickDeputy Ex. DirectorPT$128,333$128,333
Cecil BykerkExecutive DirectorPT$96,250$96,250

Board Members and Trustees

NameTitle
Shawn PollockChairman
J Brian AngelVice Chair
Jason R GooteeDirector
Jim GrazkoDirector
Katy Sheridan MdDirector
Shannon ButlerDirector
Sarah BaileyEx-off. Div of Ins
Mona McaleeseSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Express ScriptsPrescription Benefit Management1 EXPRESS WAY, St Louis, MO 63121$242,037
Benefit Management LLCAdmin2015 16TH STREET, Great Bend, KS 67530$199,954
Axene Health PartnersActuarial41923 2ND ST 204, Temecula, CA 92590$117,000
Revenue and Support

Revenue Composition

Contributions and Grants
$120,000,000
Program Service Revenue
$27,445,591
Investment Income
$82,192
Other Revenue
$0
Change in Net Assets
$19,660,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$147,527,783
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$147,527,783
Total Revenue per Form 990
$147,527,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$910,508
Salaries, Compensation, and Employee Benefits$224,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$126,731,927
Current Officers, Directors, Trustees, and Key Employees---$224,583
Fees for Services Other---$211,961
Insurance---$35,126
Other Expenses---$8,941
Advertising---$7,000
All Other Expenses---$1,344
Total Functional Expenses$0$0$0$127,867,018

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$127,867,018
Total Expenses per Audited Statements$127,867,018
Total Expenses per Form 990$127,867,018
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
Unpaid Claims and Claims Expense$728,000
Other Liabilities$48,089
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
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 B, Line 11B

Draft of the form 990 is reviewed and approved by the board of directors and executive director before filed.

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

Board members annually confirm in writing their independence; disclosuresare reviewed by the board.

Form 990, Part VI, Section B, Line 15A

Executive director's contract reviewed and approved by the board.

Form 990, Part VI, Section C, Line 19

Form 990 available upon request; summaries of benefits available on website.

Filing and Contact Details

Filer

Filer Name
Comprehensive Health
EIN
92-0144231
Phone
4025018701
Address
2100 16TH C, GREAT BEND, KS 67530

Signing Officer

Name
Debbie Mccormick
Title
Deputy Executive Director
Phone
4025018701
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Mccormick
Formed
1992
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Sikich LLC
Address
8555 N RIVER RD 300, INDIANAPOLIS, IN 46240
Preparer
Bridgette Mugge
Phone
3178424466
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The internal revenue service has determined that the association qualifies as a tax-exempt organization under section 501(c)(26) of the internal revenue code ("irc") and is, therefore, not subject to tax under present income tax law. The association is required to operate in conformity with the irc to maintain its qualification. The association is also exempt from alaska state income taxes. The association's 2022, 2021, and 2020 tax returns are subject to examination by the internal revenue service.

Raw XML Appendix388 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/PrepaidExpensesDefrdChargesGrp/EOYAmt034000
IRS990/PrincipalOfficerNm0DEBBIE MCCORMICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PREMIUMS EARNED
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026445591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11000000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026445591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11000000
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ALASKA REINSURANCE PROGRAM WAS FORMED TO ADD STABILITY TO THE INDIVIDUAL HEALTH INSURANCE MARKET IN ALASKA AND ENCOURAGE PARTICIPATION BY INSURERS IN THE INDIVIDUAL INSURANCE MARKET IN ALASKA BY PROVIDING A MECHANISM TO INSURERS ISSUING POLICIES IN THE INDIVIDUAL MARKET IN ALASKA THAT COVER HIGH RISK INDIVIDUALS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0102049669
IRS990/PYContributionsGrantsAmt0100000000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063065
IRS990/PYOtherExpensesAmt01050102
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt021331259
IRS990/PYRevenuesLessExpensesAmt018088979
IRS990/PYSalariesCompEmpBnftPaidAmt0205574
IRS990/PYTotalExpensesAmt0103305345
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0121394324
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019660765
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt086759297
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0106420062
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0127867018
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018698907
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1102315
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREMIUMS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ASSESSMENTS RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0728000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt148089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNPAID CLAIMS AND CLAIMS EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0147527783
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ASSOCIATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(26) OF THE INTERNAL REVENUE CODE ("IRC") AND IS, THEREFORE, NOT SUBJECT TO TAX UNDER PRESENT INCOME TAX LAW. THE ASSOCIATION IS REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN ITS QUALIFICATION. THE ASSOCIATION IS ALSO EXEMPT FROM ALASKA STATE INCOME TAXES. THE ASSOCIATION'S 2022, 2021, AND 2020 TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018801222
IRS990ScheduleD/TotalExpensesPerForm990Amt0127867018
IRS990ScheduleD/TotalLiabilityAmt0776089
IRS990ScheduleD/TotalRevenuePerForm990Amt0147527783
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0147527783
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0127867018
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ANNUALLY CONFIRM IN WRITING THEIR INDEPENDENCE; DISCLOSURESARE REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S CONTRACT REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AVAILABLE UPON REQUEST; SUMMARIES OF BENEFITS AVAILABLE ON WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0181064763
IRS990/TotalAssetsEOYAmt0236374176
IRS990/TotalAssetsGrp/BOYAmt0181064763
IRS990/TotalAssetsGrp/EOYAmt0236374176
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0120000000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127867018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094305466
IRS990/TotalLiabilitiesEOYAmt0129954114
IRS990/TotalLiabilitiesGrp/BOYAmt094305466
IRS990/TotalLiabilitiesGrp/EOYAmt0129954114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086759297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106420062
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt027445591
IRS990/TotalReportableCompFromOrgAmt0224583
IRS990/TotalRevenueGrp/ExclusionAmt082192
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027445591
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147527783
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181064763
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236374176
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02100 16TH C
IRS990/USAddress/CityNm0GREAT BEND
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067530
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ACHIA.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE MCCORMICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DEPUTY EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04025018701
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPREHENSIVE HEALTH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INSURANCE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0920144231
ReturnHeader/Filer/PhoneNum04025018701
ReturnHeader/Filer/USAddress/AddressLine1Txt02100 16TH C
ReturnHeader/Filer/USAddress/CityNm0GREAT BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067530
ReturnHeader/Form8822BAttachedInd0X
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363168081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIKICH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08555 N RIVER RD 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046240
ReturnHeader/PreparerPersonGrp/PhoneNum03178424466
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIDGETTE MUGGE
ReturnHeader/ReturnTs02024-11-08T16:48:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$199$69.4$130$172$148$23.3
2023Detailed filing. Detailed filing data is available for this year.$236$130$106$148$128$19.7
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$181$94.3$86.8$121$103$18.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$123$119$4.06$99.9$98.2$1.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$113$111$2.29$95.9$96.7$0.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.2$58.0$3.15$83.0$83.3$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.9$39.5$3.43$75.3$77.8$2.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$31.0$5.93$74.0$74.1$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$1.46$5.96$7.17$7.11$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$1.32$5.90$11.4$7.69$3.67
2014Detailed filing. Detailed filing data is available for this year.$4.51$2.27$2.24$5.53$10.2$4.72
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$4.46$6.96$16.5$17.5$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$5.02$7.99$21.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$3.73$5.11$19.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$2.37$4.94$12.7