Civic Intelligence

The Surplus Line Association of California

990 • Fiscal year 2020 • EIN 94-0912095

Dec 01, 2019 to Nov 30, 2020 • Filed on Sep 28, 2021

Organization ProfileWWW.SLACAL.ORG

View Organization Page

12667 Alcosta Blvd No 450San Ramon, CA 94583

(415) 434-4900

Siviq Scores

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

Liabilities / Assets

50th percentile

0.22x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.19x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Net Margin

82nd percentile

21%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$686,750

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Asset Growth

90th percentile

28%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

23%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$21,121,074

Up $4,578,120 (+28%) from 2019

Net Assets

Up

$16,498,369

Up $5,819,926 (+55%) from 2019

Liabilities

Down

$4,622,705

Down $1,241,806 (-21%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin82nd percentile

Revenue

Up

$24,706,176

Up $4,685,997 (+23%) from 2019

Expenses

Up

$19,416,119

Up $376,722 (+2.0%) from 2019

Net Income

Up

$5,290,057

Up $4,309,275 (+439%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$21,121,074
Liabilities$4,622,705
Net Assets$16,498,369
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$24,706,176
Expenses$19,416,119
Net Income$5,290,057
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Sep 28, 2021
Return Version
2019v5.2
Gross Receipts
$24,707,225
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
Investments in Publicly Traded Securities$5,992,512$9,234,512▲ $3,242,000
Intangible Assets$3,809,822$3,139,405▼ $670,417
Cash and Non-Interest-Bearing Accounts$2,010,227$3,130,690▲ $1,120,463
Accounts Receivable$2,217,649$2,601,370▲ $383,721
Land, Buildings, and Equipment, Net$1,995,225$2,404,883▲ $409,658
Prepaid Expenses and Deferred Charges$266,756$378,165▲ $111,409
Savings and Temporary Cash Investments$18,012$28,245▲ $10,233
Total Assets$16,542,954$21,121,074▲ $4,578,120
Other Assets Total$232,751$203,804▼ $28,947
Liabilities
Other Liabilities$4,808,639$4,115,028▼ $693,611
Mortgage Notes Payable Secured by Investment Property$750,000$0▼ $750,000
Accounts Payable and Accrued Expenses$305,872$507,677▲ $201,805
Total Liabilities$5,864,511$4,622,705▼ $1,241,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,678,443$16,498,369▲ $5,819,926
Total Net Assets Fund Balance$10,678,443$16,498,369▲ $5,819,926
Total Liabilities and Net Assets / Fund Balance$16,542,954$21,121,074▲ $4,578,120

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,098,189$1,263,259$2,361,448
Equipment$1,238,937$282,873$1,521,810
Other Land Buildings$67,757-$67,757
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin MckayExecutive DirectorFT$394,572$292,178$686,750
Joy ErvenCOO & DirectorFT$240,000$159,516$399,516
Michael CaturegliSr. VP, It & Data AnalysisFT$226,500$142,692$369,192
Susan BryantSr. VP, FinanceFT$210,000$61,986$271,986
Phaedra JacksonOps & Admin ManagerFT$100,000$92,117$192,117
Patricia McauleySr. VP, Education & ComplianceFT$141,625$42,171$183,796
Jody BlackVP, Data AnalysisFT$140,000$37,408$177,408
Cliston BrownVP, CommunicationsFT$140,000$33,432$173,432
Satya Vani GantiSr. Applications DeveloperFT$120,000$52,027$172,027
Glenn LeungVP, FinanceFT$138,115$9,947$148,062

Board Members and Trustees

NameTitle
Terri MoranChair
Robert GilbertPast Chair (thru Feb 2020)
Janet BeaverVice Chair
Charles RossonBoard Member
Hank HaldemanBoard Member
James FaleyBoard Member
Jason HowardBoard Member
Jerry SullivanBoard Member
John WashingtonBoard Member
Kathy SchroederBoard Member
Pam QuiliciBoard Member
Terrence VillarBoard Member
Tim ChaixBoard Member
Cameron KellyBoard Member (thru Feb 2020)
Rich GoblerSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mcdermott Will & Emery LLPMarket Research123 SHELTERWOOD LN, Danville, CA 94506$291,340
Valencia UnitedLegal415 MISSION STREET STE 5600, San Francisco, CA 94105$206,116
Bpm LLPManagement Training134 SURREY LANE, Tenafly, NJ 07670$169,675
Macias ConsultingAccounting600 CALIFORNIA STREET STE 600, San Francisco, CA 94108$167,361
-Operational Audit902 HOGARTH COURT, El Dorado Hills, CA 95762$124,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,536,584
Investment Income
$169,592
Other Revenue
$0
Change in Net Assets
$5,290,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,706,176
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$529,869
Total Revenue per Audited Statements
$25,236,045
Total Revenue per Form 990
$24,706,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,622,793
Other Expenses$6,722,456
Grants and Similar Amounts Paid$70,870
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$7,552,709
Current Officers, Directors, Trustees, and Key Employees---$1,911,240
Depreciation Depletion---$1,468,088
Other Employee Benefits---$1,309,566
Pension Plan Contributions---$1,167,646
Occupancy---$1,116,083
Payroll Taxes---$681,632
Fees for Services Other---$648,620
Information Technology---$619,135
Office Expenses---$549,195
All Other Expenses---$294,020
Conferences and Meetings---$241,040
Fees for Services Accounting---$211,554
Fees for Services Legal---$200,051
Other Expenses---$158,733
Insurance---$149,601
Travel---$136,986
Grants to Domestic Orgs---$70,870
Fees for Service Investment Mgmnt Fees---$14,665
Interest---$11,086
Total Functional Expenses$0$0$0$19,416,119

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,416,119
Total Expenses per Audited Statements$19,416,119
Total Expenses per Form 990$19,416,119
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CA Insurance Wholesalers Association IncFairfield, CA501(c)(6)General Support$25,000
Usc Marshall School of BusinessLos Angeles, CA501(c)(3)Risk Management Program$20,000
Cal State Fullerton Philanthropic FoundationFullerton, CA501(c)(3)General Support$15,000
Insurance Industry Charitable Foundation IncLos Angeles, CA501(c)(3)General Support$6,700
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Caroline GilbertFamily Member of Robert Gilbert, ChairCaroline Gilbert Is an Employee of the AssociationNo$87,574
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Post Retirement Benefit Liability$1,336,226
Other Accrued Liabilities$1,228,848
Accrued Pension Liability$1,131,048
Deferred Rent$418,906
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 35% controlled entity
No
Business relationship with family members
Yes
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 11B

“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. Executive director salaries are discussed in an one on one between the executive director and the chairman in their annual performance review.”

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
12667 ALCOSTA BLVD NO 450, SAN RAMON, CA 94583

Signing Officer

Name
Benjamin Mckay
Title
Executive Director
Phone
4154344900
Signed
2021-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Mckay
Formed
1937
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
131
Volunteers
15

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY STREET STE 900, SAN FRANCISCO, CA 94111
Preparer
Jacob Yau
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 returns, including applicable interest and penalties related to material uncertain tax positions, which could result in recording of an income tax provision in the future. Management has evaluated the association's tax positions and has concluded that the association has maintained its tax exempt status and has taken no uncertain tax positions that require recognition or disclosure in the financial statements. Currently, the association's open tax years that are subject to examination are the 2017 through 2020 tax years by the internal revenue service and the 2016 through 2020 tax years by the california franchise tax board.”

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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 MEMBERS 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 5,934 MEMBERS, ISSUED 1,870 CONTINUING EDUCATION CERTIFICATES VIA 9 LIVE AND 3 ON-DEMAND COURSES, AND CONDUCTED 50 BROKER VISITS AND TRAININGS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1542276
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618876
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1740671
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1817976
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1915925
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2015925
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2130615
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2215726
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2337476
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt249947
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRI MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET BEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm3RICH GOBLER
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM CHAIX
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES FALEY
IRS990/Form990PartVIISectionAGrp/PersonNm6HANK HALDEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JERRY SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm8PAM QUILICI
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES ROSSON
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHY SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm11TERRENCE VILLAR
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm13JASON HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm14CAMERON KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm15BENJAMIN MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm16JOY ERVEN
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL CATUREGLI
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSAN BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm19PATRICIA MCAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm20PHAEDRA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm21JODY BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm22CLISTON BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm23SATYA VANI GANTI
IRS990/Form990PartVIISectionAGrp/PersonNm24GLENN LEUNG
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15644474
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16380640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17328521
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18254010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19167871
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20176192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21146793
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22157706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23134551
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24138115
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR (THRU FEB 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
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/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER (THRU FEB 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR. VP, IT & DATA ANALYSIS
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR. VP, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19SR. VP, EDUCATION & COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt20OPS & ADMIN MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP, DATA ANALYSIS
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP, COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt23SR. APPLICATIONS DEVELOPER
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP, FINANCE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0646
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticOrgsGrp/TotalAmt070870
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01695
IRS990/GrossReceiptsAmt024707225
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0619135
IRS990/InsuranceGrp/TotalAmt0149601
IRS990/IntangibleAssetsGrp/BOYAmt03809822
IRS990/IntangibleAssetsGrp/EOYAmt03139405
IRS990/InterestGrp/TotalAmt011086
IRS990/InvestmentIncomeGrp/ExclusionAmt0168946
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0168946
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05992512
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09234512
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01546132
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01995225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02404883
IRS990/LandBldgEquipCostOrOtherBssAmt03951015
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01049
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0750000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt010678443
IRS990/NetAssetsOrFundBalancesEOYAmt016498369
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0646
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0646
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0529869
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010678443
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016498369
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01116083
IRS990/OfficeExpensesGrp/TotalAmt0549195
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0232751
IRS990/OtherAssetsTotalGrp/EOYAmt0203804
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01309566
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP ENGAGEMENT
IRS990/OtherExpensesGrp/Desc1PROF. DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EMPLOYEE RELATIONS
IRS990/OtherExpensesGrp/TotalAmt0384758
IRS990/OtherExpensesGrp/TotalAmt1282893
IRS990/OtherExpensesGrp/TotalAmt2235948
IRS990/OtherExpensesGrp/TotalAmt3158733
IRS990/OtherLiabilitiesGrp/BOYAmt04808639
IRS990/OtherLiabilitiesGrp/EOYAmt04115028
IRS990/OtherSalariesAndWagesGrp/TotalAmt07552709
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0681632
IRS990/PensionPlanContributionsGrp/TotalAmt01167646
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0266756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0378165
IRS990/PrincipalOfficerNm0BENJAMIN MCKAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STAMPING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024536584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024536584
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0144502
IRS990/PYInvestmentIncomeAmt0133221
IRS990/PYOtherExpensesAmt07571196
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019886958
IRS990/PYRevenuesLessExpensesAmt0980782
IRS990/PYSalariesCompEmpBnftPaidAmt011323699
IRS990/PYTotalExpensesAmt019039397
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020020179
IRS990/ReconcilationRevenueExpnssAmt05290057
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,121,074
Liabilities
$4,622,705
Net assets
$16,498,369
Revenue
$24,706,176
Expenses
$19,416,119
Net income
$5,290,057
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
2020Detailed filing. Detailed filing data is available for this year.$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