Civic Intelligence

The Surplus Line Association of California

990 • Fiscal year 2016 • EIN 94-0912095

Dec 01, 2015 to Nov 30, 2016 • Filed on Apr 05, 2017

Organization ProfileWWW.SLACAL.ORG

View Organization Page

50 California Street 18th FloorSan Francisco, CA 94111

(415) 434-4900

Siviq Scores

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

Liabilities / Assets

45th percentile

0.26x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.38x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Net Margin

12th percentile

-9.2%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$490,292

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Asset Growth

13th percentile

-5.8%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-2.1%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$17,655,730

Down $1,087,360 (-5.8%) from 2015

Net Assets

Down

$13,063,200

Down $550,383 (-4.0%) from 2015

Liabilities

Down

$4,592,530

Down $536,977 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin12th percentile

Revenue

Down

$11,957,420

Down $261,117 (-2.1%) from 2015

Expenses

Up

$13,053,026

Up $1,219,928 (+10%) from 2015

Net Income

Down

-$1,095,606

Down $1,481,045 (-384%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$80M$60M$40M$20M$0Assets 2011: $14,987,260Liabilities 2011: $4,300,367Net Assets 2011: $10,686,8932011Assets 2012: $16,013,028Liabilities 2012: $5,156,685Net Assets 2012: $10,856,3432012Assets 2013: $17,653,886Liabilities 2013: $3,619,421Net Assets 2013: $14,034,4652013Assets 2014: $18,173,157Liabilities 2014: $3,541,753Net Assets 2014: $14,631,4042014Assets 2015: $18,743,090Liabilities 2015: $5,129,507Net Assets 2015: $13,613,5832015Assets 2016: $17,655,730Liabilities 2016: $4,592,530Net Assets 2016: $13,063,2002016Assets 2017: $17,355,691Liabilities 2017: $5,648,541Net Assets 2017: $11,707,1502017Assets 2018: $15,994,419Liabilities 2018: $7,005,960Net Assets 2018: $8,988,4592018Assets 2019: $16,542,954Liabilities 2019: $5,864,511Net Assets 2019: $10,678,4432019Assets 2020: $21,121,074Liabilities 2020: $4,622,705Net Assets 2020: $16,498,3692020Assets 2021: $30,618,927Liabilities 2021: $4,008,178Net Assets 2021: $26,610,7492021Assets 2022: $46,303,421Liabilities 2022: $3,445,286Net Assets 2022: $42,858,1352022Assets 2023: $56,020,622Liabilities 2023: $5,878,347Net Assets 2023: $50,142,2752023Assets 2024: $61,889,711Liabilities 2024: $5,841,306Net Assets 2024: $56,048,4052024

Highlighted filing

2016

Assets$17,655,730
Liabilities$4,592,530
Net Assets$13,063,200
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $10,525,380Expenses 2011: $10,805,029Net Income 2011: -$279,6492011Expenses 2012: $11,656,5752012Expenses 2013: $10,213,5432013Revenue 2014: $11,927,547Expenses 2014: $11,396,890Net Income 2014: $530,6572014Revenue 2015: $12,218,537Expenses 2015: $11,833,098Net Income 2015: $385,4392015Revenue 2016: $11,957,420Expenses 2016: $13,053,026Net Income 2016: -$1,095,6062016Revenue 2017: $13,264,274Expenses 2017: $15,050,590Net Income 2017: -$1,786,3162017Revenue 2018: $15,301,542Expenses 2018: $17,145,431Net Income 2018: -$1,843,8892018Revenue 2019: $20,020,179Expenses 2019: $19,039,397Net Income 2019: $980,7822019Revenue 2020: $24,706,176Expenses 2020: $19,416,119Net Income 2020: $5,290,0572020Revenue 2021: $32,067,894Expenses 2021: $21,566,255Net Income 2021: $10,501,6392021Revenue 2022: $41,619,024Expenses 2022: $24,216,734Net Income 2022: $17,402,2902022Revenue 2023: $34,307,696Expenses 2023: $27,991,449Net Income 2023: $6,316,2472023Revenue 2024: $35,815,570Expenses 2024: $30,898,115Net Income 2024: $4,917,4552024

Highlighted filing

2016

Revenue$11,957,420
Expenses$13,053,026
Net Income-$1,095,606
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Apr 5, 2017
Return Version
2015v3.0
Gross Receipts
$11,957,420
Mission and Program Overview

Mission

Our mission is to ensure that a responsive and lawful surplus line insurance market is maintained in california. Our measures of success in this respect are that the consumer is protected, the needs of the regulators are well-served, and unlawful activities are curtailed. Through a professional and committed organization, utilizing state of the art technology and a challenging work environment, we respond to the needs of the california consumer, our membership, and appropriate public agencies. We provide education, processing, evaluation, and dissemination of surplus line data and information to help ensure the financial integrity and stability of the surplus line market.

To help maintain a healthy, fair, and competitive surplus line marketplace in california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,238,500$7,287,500▲ $1,049,000
Savings and Temporary Cash Investments$3,753,682$4,212,100▲ $458,418
Investments in Publicly Traded Securities$5,958,745$3,642,897▼ $2,315,848
Accounts Receivable$1,697,660$1,650,905▼ $46,755
Cash and Non-Interest-Bearing Accounts$519,973$439,943▼ $80,030
Prepaid Expenses and Deferred Charges$425,513$343,024▼ $82,489
Total Assets$18,743,090$17,655,730▼ $1,087,360
Other Assets Total$149,017$79,361▼ $69,656
Liabilities
Other Liabilities$4,904,481$4,081,347▼ $823,134
Accounts Payable and Accrued Expenses$225,026$511,183▲ $286,157
Total Liabilities$5,129,507$4,592,530▼ $536,977
Net Assets / Fund Balance
Unrestricted Net Assets$13,613,583$13,063,200▼ $550,383
Total Net Assets Fund Balance$13,613,583$13,063,200▼ $550,383
Total Liabilities and Net Assets / Fund Balance$18,743,090$17,655,730▼ $1,087,360

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,407,986$4,897,472$11,305,458
Leasehold Improvements$200,477$558,938$759,415
Other Land Buildings$679,037-$679,037
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin MckayExecutive DirectorFT$350,145$140,147$490,292
Joy Marie ErvenCOO & DirectorFT$198,657$81,045$279,702
Michael CaturegliVP, TechnologyFT$169,410$55,517$224,927
Thomas LeiboldTeam Leader, ApplicationsFT$139,720$33,009$172,729

Board Members and Trustees

NameTitle
Chris HouskaChair
Denis BradyPast Chairman
Tom CiardelloVice Chair
Chris KileyBoard Member
Davis MooreBoard Member
Gerald J SullivanBoard Member
Ian FittBoard Member
Janet BeaverBoard Member
Les RossBoard Member
Pam QuiliciBoard Member
Rupert HallBoard Member
Terri MoranBoard Member
Robert GilbertSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Infinity Software Development INCSoftware Developer1901 COMMONWEALTH LANE, Tallahassee, FL 32303$2,702,866
Rackspace US INCHosting ServicesPO BOX 730759, Dallas, TX 75373$228,445
DatasafeRecords ManagementPO BOX 7794, San Francisco, CA 94120$193,834
Sungard Availability SystemsDisaster Recovery91233 COLLECTION CENTER DR, Chicago, IL 60693$162,738
Mayer BrownLegal Services1221 AVENUE OF THE AMERICAS, New York, NY 10020$137,006
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,795,883
Investment Income
$127,268
Other Revenue
$34,269
Change in Net Assets
$-1,095,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,957,420
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$545,223
Total Revenue per Audited Statements
$12,502,643
Total Revenue per Form 990
$11,957,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,757,756
Other Expenses$5,243,903
Grants and Similar Amounts Paid$51,367
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,145,798
Other Employee Benefits---$1,588,510
Current Officers, Directors, Trustees, and Key Employees---$1,311,446
Depreciation Depletion---$1,146,455
Information Technology---$1,102,053
Occupancy---$841,178
Office Expenses---$680,221
Travel---$571,390
Payroll Taxes---$408,660
Pension Plan Contributions---$303,342
Fees for Services Legal---$203,482
Insurance---$179,411
Fees for Services Other---$174,895
Conferences and Meetings---$123,496
Fees for Services Accounting---$120,160
Grants to Domestic Orgs---$51,367
Fees for Services Lobbying---$50,000
Other Expenses---$2,756
Total Functional Expenses$0$0$0$13,053,026

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,053,026
Total Expenses per Audited Statements$13,053,026
Total Expenses per Form 990$13,053,026
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Insurance Industry Charitable FoundationLos Angeles, CA501(c)(3)General Support$26,000
University of Colorado DenverDenver, CO501(c)(3)General Support$10,000
Napslo Education FoundationKansas City, MO501(c)(3)General Support$8,200
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
Accrued Pension Liability$2,015,216
Accrued Post Retirement Benefit Liability$1,162,387
Other Accrued Liabilities$903,744
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 B, Line 11

“The organization's accounting firm prepared the form 990 based on the information provided by the organization's director and stamping officer. The coo, hr and outside controller reviewed and sent to the executive director. The executive director reviewed and sent to the chairman before authorizing accounting firm to officially file the form 990.”

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

“At each board meeting, board members are required to disclose any conflicts or potential conflicts of interest to the board.”

Form 990, Part VI, Section B, Line 15

“The hr vp conducted a compensation review of similar positions and industry data, as well as contracted with an independent salary consultant. The findings were presented at the budgetary board meeting for approval of compensation for senior staff.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available on the organization's website. Financial statements are available upon request for the same period of time set forth in sec. 6104(d).”

Filing and Contact Details

Filer

Filer Name
The Surplus Line Association
EIN
94-0912095
Phone
4154344900
Address
50 CALIFORNIA STREET 18TH FLOOR, SAN FRANCISCO, CA 94111

Signing Officer

Name
Benjamin J Mckay
Title
Executive Director
Phone
4154344900
Signed
2017-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin J Mckay
Formed
1937
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
69
Volunteers
13

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY ST STE 900, SAN FRANCISCO, CA 94111
Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association has been granted a certificate of exemption from payment of federal and state income taxes under section 501(c)(6) of the internal revenue code and under section 23701e of the california revenue and taxation code. The association adopted guidance issued by the financial accounting standards board (fasb) which established a single model to address accounting for uncertain tax positions and clarified the accounting for income taxes by prescribing a minimum threshold a tax position is required to meet before being recognized in the financial statements. An uncertain tax position represents a tax position management determines may have a less than 50 percent chance of being sustained upon an examination by a taxing authority. While the association does not currently include an income tax provision in the financial statements, management monitors the reporting of uncertain tax positions used in preparation of the association's tax return, including applicable interest and penalties related to material uncertain tax positions, which could result in recording of an income tax provision in the future. The association evaluated its tax position for all open tax years. Currently, the tax years open and subject to examination are the 2013 through 2016 tax years by the internal revenue service and the 2012 through 2016 tax years by the california franchise tax board.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gains on pension and post-retirement benefits 536,202.”

Raw XML AppendixShowing 400 of 563 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/Desc0THE SLA PROVIDES INFORMATION AND INSTRUCTION TO ITS MEMBERSHIP AND OTHER INTERESTED PERSONS CONCERNED BY BROADENING ITS COMMUNICATION CAPABILITIES, PRESENTING SEMINARS, EDUCATING THE INDUSTRY AND CONSUMERS IN SURPLUS LINE LAWS AND REGULATIONS, ASSISTING WITH THE REGULATORY COMPLIANCE QUESTIONS, AND DISSEMINATING, IN A TIMELY MATTER, UPDATED AND CURRENT INFORMATION RELATIVE TO THE SURPLUS LINE INDUSTRY. SLA CONSISTS OF 5,138 MEMBERS, ISSUED 1,912 CONTINUING EDUCATION CERTIFICATES AND CONDUCTED 8 SEMINARS, 10 BROKER VISITS AND TRAININGS.
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IRS990/Form990PartVIISectionAGrp/PersonNm6RUPERT HALL
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVIS MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRI MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm9PAM QUILICI
IRS990/Form990PartVIISectionAGrp/PersonNm10LES ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS KILEY
IRS990/Form990PartVIISectionAGrp/PersonNm12GERALD J SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm13BENJAMIN MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm14JOY MARIE ERVEN
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL CATUREGLI
IRS990/Form990PartVIISectionAGrp/PersonNm16THOMAS LEIBOLD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13450885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14261513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15188205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16156964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP, TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TEAM LEADER, APPLICATIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticOrgsGrp/TotalAmt051367
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011957420
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01102053
IRS990/InsuranceGrp/TotalAmt0179411
IRS990/InvestmentIncomeGrp/ExclusionAmt0127268
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127268
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05958745
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03642897
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05456410
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06238500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07287500
IRS990/LandBldgEquipCostOrOtherBssAmt012743910
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO ENSURE THAT A RESPONSIVE AND LAWFUL SURPLUS LINE INSURANCE MARKET IS MAINTAINED IN CALIFORNIA. OUR MEASURES OF SUCCESS IN THIS RESPECT ARE THAT THE CONSUMER IS PROTECTED, THE NEEDS OF THE REGULATORS ARE WELL-SERVED, AND UNLAWFUL ACTIVITIES ARE CURTAILED. THROUGH A PROFESSIONAL AND COMMITTED ORGANIZATION, UTILIZING STATE OF THE ART TECHNOLOGY AND A CHALLENGING WORK ENVIRONMENT, WE RESPOND TO THE NEEDS OF THE CALIFORNIA CONSUMER, OUR MEMBERSHIP, AND APPROPRIATE PUBLIC AGENCIES. WE PROVIDE EDUCATION, PROCESSING, EVALUATION, AND DISSEMINATION OF SURPLUS LINE DATA AND INFORMATION TO HELP ENSURE THE FINANCIAL INTEGRITY AND STABILITY OF THE SURPLUS LINE MARKET.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013613583
IRS990/NetAssetsOrFundBalancesEOYAmt013063200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0545223
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0841178
IRS990/OfficeExpensesGrp/TotalAmt0680221
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0149017
IRS990/OtherAssetsTotalGrp/EOYAmt079361
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01588510
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1LOSS ON DISPOSAL
IRS990/OtherExpensesGrp/TotalAmt048406
IRS990/OtherExpensesGrp/TotalAmt12756
IRS990/OtherLiabilitiesGrp/BOYAmt04904481
IRS990/OtherLiabilitiesGrp/EOYAmt04081347
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt034269
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034269
IRS990/OtherRevenueTotalAmt034269
IRS990/OtherSalariesAndWagesGrp/TotalAmt04145798
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0408660
IRS990/PensionPlanContributionsGrp/TotalAmt0303342
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0425513
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0343024
IRS990/PrincipalOfficerNm0BENJAMIN J MCKAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STAMPING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011795883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011795883
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt013850
IRS990/PYInvestmentIncomeAmt0137251
IRS990/PYOtherExpensesAmt05129952
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012081286
IRS990/PYRevenuesLessExpensesAmt0385439
IRS990/PYSalariesCompEmpBnftPaidAmt06689296
IRS990/PYTotalExpensesAmt011833098
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012218537
IRS990/ReconcilationRevenueExpnssAmt0-1095606
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03753682
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04212100
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06407986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04897472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011305458
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013053026
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0200477
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0558938
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0759415
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09021
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0679037
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0679037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0903744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12015216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21162387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED POST RETIREMENT BENEFIT LIABILITY
IRS990ScheduleD/OtherRevenueAmt0536202
IRS990ScheduleD/RevenueNotReportedAmt0545223
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011957420
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS BEEN GRANTED A CERTIFICATE OF EXEMPTION FROM PAYMENT OF FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND UNDER SECTION 23701E OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ASSOCIATION ADOPTED GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) WHICH ESTABLISHED A SINGLE MODEL TO ADDRESS ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND CLARIFIED THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING A MINIMUM THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. AN UNCERTAIN TAX POSITION REPRESENTS A TAX POSITION MANAGEMENT DETERMINES MAY HAVE A LESS THAN 50 PERCENT CHANCE OF BEING SUSTAINED UPON AN EXAMINATION BY A TAXING AUTHORITY. WHILE THE ASSOCIATION DOES NOT CURRENTLY INCLUDE AN INCOME TAX PROVISION IN THE FINANCIAL STATEMENTS, MANAGEMENT MONITORS THE REPORTING OF UNCERTAIN TAX POSITIONS USED IN PREPARATION OF THE ASSOCIATION'S TAX RETURN, INCLUDING APPLICABLE INTEREST AND PENALTIES RELATED TO MATERIAL UNCERTAIN TAX POSITIONS, WHICH COULD RESULT IN RECORDING OF AN INCOME TAX PROVISION IN THE FUTURE. THE ASSOCIATION EVALUATED ITS TAX POSITION FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS OPEN AND SUBJECT TO EXAMINATION ARE THE 2013 THROUGH 2016 TAX YEARS BY THE INTERNAL REVENUE SERVICE AND THE 2012 THROUGH 2016 TAX YEARS BY THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAINS ON PENSION AND POST-RETIREMENT BENEFITS 536,202.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07287500
IRS990ScheduleD/TotalExpensesPerForm990Amt013053026
IRS990ScheduleD/TotalLiabilityAmt04081347
IRS990ScheduleD/TotalRevenuePerForm990Amt011957420
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012502643
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013053026
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt026000
IRS990ScheduleI/RecipientTable/CashGrantAmt18200
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0INSURANCE INDUSTRY CHARITABLE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NAPSLO EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNIVERSITY OF COLORADO DENVER
IRS990ScheduleI/RecipientTable/RecipientEIN0201240972
IRS990ScheduleI/RecipientTable/RecipientEIN1431601552
IRS990ScheduleI/RecipientTable/RecipientEIN2846049811
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01999 AVENUE OF THE STARS STE 1100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14131 N MULBERRY DR SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21201 5TH ST SUITE 270
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1KANSAS CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090067
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd164116
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280204
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SLA GRANTS MONEY TO ORGANIZATIONS FOR SPECIFIC EVENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,655,730
Liabilities
$4,592,530
Net assets
$13,063,200
Revenue
$11,957,420
Expenses
$13,053,026
Net income
-$1,095,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.9$5.84$56.0$35.8$30.9$4.92
2023Summary only. Only limited summary data is available for this year.$56.0$5.88$50.1$34.3$28.0$6.32
2022Summary only. Only limited summary data is available for this year.$46.3$3.45$42.9$41.6$24.2$17.4
2021Summary only. Only limited summary data is available for this year.$30.6$4.01$26.6$32.1$21.6$10.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$4.62$16.5$24.7$19.4$5.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$5.86$10.7$20.0$19.0$0.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$7.01$8.99$15.3$17.1$1.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$5.65$11.7$13.3$15.1$1.79
2016Detailed filing. Detailed filing data is available for this year.$17.7$4.59$13.1$12.0$13.1$1.10
2015Detailed filing. Detailed filing data is available for this year.$18.7$5.13$13.6$12.2$11.8$0.39
2014Detailed filing. Detailed filing data is available for this year.$18.2$3.54$14.6$11.9$11.4$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$3.62$14.0$10.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$5.16$10.9$11.7
2011Summary only. Only limited summary data is available for this year.$15.0$4.30$10.7$10.5$10.8$0.28