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Nonprofiteer
← KANSAS AUTOMOBILE INSURANCE PLAN

Form 990 for tax year 2022

Filed by KANSAS AUTOMOBILE INSURANCE PLAN.

Totals

Total revenue
$708,608
Total expenses
$895,548
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$693,768
Investment income
$8,815
Other revenue
$6,025
Total assets, end of year
$1,989,701
Total liabilities, end of year
$665,584
Net assets or fund balances, end of year
$1,324,117
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: PREMIUMS

    total $425,360 · related or exempt $425,360

  • 2b · Program service revenue: ASSESSMENTS

    total $268,408 · related or exempt $268,408

  • 3 · Investment income

    total $8,815 · excluded $8,815

  • 11a · Other revenue: OTHER INCOME

    total $6,025 · related or exempt $6,025

  • 11e · Other revenue, total

    $6,025

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $113,077

  • 7 · Other salaries and wages

    total $147,272

  • 8 · Pension plan contributions

    total $10,602

  • 9 · Other employee benefits

    total $28,850

  • 10 · Payroll taxes

    total $19,784

  • 11a · Fees: management

    total $38,037

  • 11c · Fees: accounting

    total $15,800

  • 11g · Fees: other

    total $1,495

  • 13 · Office expenses

    total $8,531

  • 14 · Information technology

    total $34,306

  • 16 · Occupancy

    total $17,400

  • 17 · Travel

    total $23,696

  • 19 · Conferences, conventions and meetings

    total $9,467

  • 22 · Depreciation, depletion and amortization

    total $1,724

  • 23 · Insurance

    total $25,131

  • 24a · Other expenses: UNDERWRITING EXPENSES

    total $373,249

  • 24b · Other expenses: CONTRACT SERVICES

    total $15,868

  • 24c · Other expenses: MISCELLANEOUS

    total $5,785

  • 24d · Other expenses: EQUIPMENT RENTAL

    total $5,474

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $99,720 · end of year $175,211

  • 2 · Savings and temporary cash investments

    beginning of year $1,337,790 · end of year $1,364,768

  • 4 · Accounts receivable

    beginning of year $113,898 · end of year $135,513

  • 15 · Other assets

    beginning of year $537,223 · end of year $314,209

  • 17 · Accounts payable and accrued expenses

    beginning of year $76,976 · end of year $67,754

  • 25 · Other liabilities

    beginning of year $556,788 · end of year $597,830

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,454,867 · end of year $1,324,117

Mission and programs · 2022

Mission

TO MAKE ALL FORMS OF MOTOR VEHICLE INSURANCE COVERAGE AVAILABLE TO THOSE APPLICANTS WHO ARE UNABLE TO OBTAIN COVERAGE DIRECTLY FROM INSURANCE COMPANIES.

Activities or mission (Part I)

MAKE MOTOR VEHICLE INSURANCE COVERAGE AVAILABLE TO THOSE UNABLE TO OBTAIN COVERAGE ELSEWHERE.

  • ESTABLISHED BY STATUTES OF THE STATE OF KANSAS TO MAKE ALL FORMS OF MOTOR VEHICLE INSURANCE OVERAGE AVAILABLE TO THOSE APPLICANTS UNABLE TO OBTAIN COVERAGE DIRECTLY FROM INSURANCE COMPANIES.

As filed on the 2022 return.

Listed in Part VII

  • Brian Schmidt

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Scott Herridge

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Kent Anthony

    SECRETARY-TREASURER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Kim Decker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • James Fletcher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Tony Kimmi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jeff Russell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kevin Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kimberly Skillman-Robrahn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Gary Domer

    PLAN MANAGER (THRU 10.2022)

    Total calculated
    $160,166
    From this org
    $105,235
    From related orgs
    $0
    Other
    $54,931
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $99,148
    Bonus
    $6,000
    Other
    $87
    Deferred
    $51,738
    Nontaxable benefits
    $3,193
    Filer's total
    $160,166

  • Heather Droge

    PLAN MANAGER

    Total calculated
    $75,255
    From this org
    $69,413
    From related orgs
    $0
    Other
    $5,842
    Hours/week
    30 + 10 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
8 March 2023
IRS schema version
2022v4.1
Source object
202320739349300117

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