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Idaho Branch Inc The Associated Gen Cont Of Amer Inc Group Ins Tr

Organization summary

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$298k (2023)

Expenses
$322k (2023)

Total Assets
$108k (2023)

Total Liabilities
$86.5k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$298,309
Expenses
$321,541
Net Income
-$23,232
Net Assets
$21,773
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $298,309
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $108,299
Total Liabilities $86,526
Net Assets $21,773
Compensation
Key Employees and Officers Compensation Related Other
Adam Warr (Chairman) $0 $0 $0
Rebecca Strickland (Vice Chair) $0 $0 $0
Kori Bonney (Trustee) $0 $0 $0
Waylin Lewis (Trustee) $0 $0 $0
Shaye Webster (Trustee) $0 $0 $0
Jill Bell (Trustee) $0 $0 $0
Kevin Brown (Trustee) $0 $0 $0
Wayne Hammon (Officer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$211,689
Expenses
$240,982
Net Income
-$29,293
Net Assets
$45,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $211,689
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $127,283
Total Liabilities $82,278
Net Assets $45,005
Compensation
Key Employees and Officers Compensation Related Other
Adam Warr (Chairman) $0 $0 $0
Rebecca Strickland (Vice Chair) $0 $0 $0
Kori Bonney (Trustee) $0 $0 $0
Waylin Lewis (Trustee) $0 $0 $0
Shaye Webster (Trustee) $0 $0 $0
Jill Bell (Trustee) $0 $0 $0
Kevin Brown (Trustee) $0 $0 $0
Wayne Hammon (Officer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$215,127
Expenses
$187,238
Net Income
$27,889
Net Assets
$74,298
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $215,127
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $119,458
Total Liabilities $45,160
Net Assets $74,298
Compensation
Key Employees and Officers Compensation Related Other
Adam Warr (Chairman) $0 $0 $0
Rebecca Strickland (Vice Chair) $0 $0 $0
Maira Napoles (Trustee) $0 $0 $0
Kori Bonney (Trustee) $0 $0 $0
Richele Rapp (Trustee) $0 $0 $0
Deb Morton (Trustee) $0 $0 $0
Kevin Brown (Trustee) $0 $0 $0
Wayne Hammon (Officer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$211,211
Expenses
$168,856
Net Income
$42,355
Net Assets
$46,409
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $211,211
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $79,028
Total Liabilities $32,619
Net Assets $46,409
Compensation
Key Employees and Officers Compensation Related Other
Adam Warr (Chairman) $0 $0 $0
Rebecca Strickland (Vice Chair) $0 $0 $0
Ila Eberhardt (Trustee) $0 $0 $0
Kori Bonney (Trustee) $0 $0 $0
Charles Paulin (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$220,775
Expenses
$236,932
Net Income
-$16,157
Net Assets
$4,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $220,775
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $38,636
Total Liabilities $34,582
Net Assets $4,054
Compensation
Key Employees and Officers Compensation Related Other
Adam Warr (Chairman) $0 $0 $0
Rebecca Strickland (Vice Chair) $0 $0 $0
Amy Davis (Trustee) $0 $0 $0
Kori Bonney (Trustee) $0 $0 $0
Charles Paulin (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$278,592
Expenses
$286,964
Net Income
-$8,372
Net Assets
$20,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $278,592
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $58,119
Total Liabilities $37,908
Net Assets $20,211
Compensation
Key Employees and Officers Compensation Related Other
Adam Warr (Chairman) $0 $0 $0
Rebecca Strickland (Vice Chair) $0 $0 $0
Amy Davis (Trustee) $0 $0 $0
Kori Bonney (Trustee) $0 $0 $0
Liz Swan (Trustee) $0 $0 $0
Charles Paulin (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$294,431
Expenses
$282,605
Net Income
$11,826
Net Assets
$28,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $294,431
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $74,983
Total Liabilities $46,400
Net Assets $28,583
Compensation
Key Employees and Officers Compensation Related Other
Molly Johnson (Chairman) $0 $0 $0
Adam Warr (Vice Chair) $0 $0 $0
Francis Lostra (Trustee) $0 $0 $0
Kori Bonney (Trustee) $0 $0 $0
Liz Swan (Trustee) $0 $0 $0
Rebecca Strickland (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$294,457
Expenses
$254,926
Net Income
$39,531
Net Assets
$68,981
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $294,457
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $113,417
Total Liabilities $44,436
Net Assets $68,981
Compensation
Key Employees and Officers Compensation Related Other
Molly Johnson (Chairman) $0 $0 $0
Mike Heberlein (Vice Chair) $0 $0 $0
Francis Lostra (Trustee) $0 $0 $0
Adam Warr (Trustee) $0 $0 $0
Liz Swan (Trustee) $0 $0 $0
Josh Davis (Trustee) $0 $0 $0
Rebecca Strickland (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$301,182
Expenses
$275,702
Net Income
$25,480
Net Assets
$29,450
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $301,182
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $72,940
Total Liabilities $43,490
Net Assets $29,450
Compensation
Key Employees and Officers Compensation Related Other
Molly Johnson (Chairman) $0 $0 $0
Mike Heberlein (Vice Chair) $0 $0 $0
Francis Lostra (Trustee) $0 $0 $0
Adam Warr (Trustee) $0 $0 $0
Liz Swan (Trustee) $0 $0 $0
Josh Davis (Trustee) $0 $0 $0
Wayne Hammon (Officer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$261,137
Expenses
$260,233
Net Income
$904
Net Assets
$3,970
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $261,137
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,665
Total Liabilities $10,695
Net Assets $3,970
Compensation
Key Employees and Officers Compensation Related Other
Molly Johnson (Chairman) $0 $0 $0
Mike Heberlein (Vice Chair) $0 $0 $0
Jennifer Johnson (Trustee) $0 $0 $0
Jeffrey Langan (Trustee) $0 $0 $0
Adam Warr (Trustee) $0 $0 $0
John Bideganeta (Trustee) $0 $0 $0
Josh Davis (Trustee) $0 $0 $0
Wayne Hammon (Officer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,110,662
Expenses
$16,888,749
Net Income
$221,913
Net Assets
$5,142,932
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,815,313
98.3%
Investment Income $216,687
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $78,662
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,881,889
Total Liabilities $1,738,957
Net Assets $5,142,932
Compensation
Key Employees and Officers Compensation Related Other
Molly Johnson (Chairman) $0 $0 $0
Jennifer Johnson (Trustee) $0 $0 $0
Jeffrey Langan (Trustee) $0 $0 $0
Mark Nail (Trustee) $0 $0 $0
Bonnie Short (Trustee) $0 $0 $0
Chris Steed (Trustee) $0 $0 $0
Mike Heberlein (Trustee) $0 $0 $0
Wayne Hammon (Officer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,182,866
Expenses
$16,711,420
Net Income
$471,446
Net Assets
$5,051,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,986,732
98.9%
Investment Income $184,457
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,677
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,165,597
Total Liabilities $2,114,419
Net Assets $5,051,178

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,946,268
Expenses
$16,295,649
Net Income
-$349,381
Net Assets
$4,571,141
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,818,465
99.2%
Investment Income $143,142
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$15,339
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,749,563
Total Liabilities $2,178,422
Net Assets $4,571,141

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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