Becron Reinsurance Limited in Mcminnville, Tennessee (TN)

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Becron Reinsurance Limited
Employer Identification Number (EIN)980364980
Name of OrganizationBecron Reinsurance Limited
Address922 Indian Mound Dr, Mcminnville, TN 37110-2909
SubsectionMutual Insurance Company or Assoc. Other Than Life or Marine
Ruling Date04/2005
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$500,000 to $999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$820,355
Amount of Income$109,404
Form 990 Revenue Amount$109,404
National Taxonomy of Exempt Entities (NTEE)Mutual/Membership Benefit Organizations, Other: Mutual Insurance Company or Association


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Amount of income in 2013: $109,404 (it was $152,195 in 2012)
Becron Reinsurance Limited: 

 $109,404
Other organizations performing similar types of work: 

 $198,987

Assets in 2013: $820,355 (it was $815,882 in 2012)
This organization: 

 $820,355
Other organizations performing similar types of work: 

 $503,241

Expenses in 2012: $13,187
This organization: 

 $13,187
Other organizations performing similar types of work: 

 $137,183

Income to expenses ratio in 2012: 8.3
This organization: 

 8.3
Other organizations performing similar types of work: 

 1.6

Financial snapshot ($)

Revenue for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$152,195
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$152,192
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$3
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$13,187
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$13,187
Balance Sheet (for 2012)
Total assets$815,882
Total liabilities$155,809
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$155,809
Total net assets or fund balances$660,073
Retained earnings, endowment, accumulated income, or other funds$654,723
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Southern American Insurance Company In Liquidation215 S State St Ste 300, Salt Lake Cty, UT 84111-2363UT2006-11$192,328,549
2Transit Casualty Company In Receiv ErshipPO BOX 1813, Jefferson Cty, MO 65102-1813MO2005-03$59,569,489
3Southeast Insurance Company40 Main St Ste 410, Burlington, VT 05401-8432VT2002-12$3,192,264
4West Suburban Industrial Sdco Inc101 California St Fl 26, San Francisco, CA 94111-5803CA2003-04$1,204,680
5Colorado Health Insurance Cooperative Inc8000 E Maplewood Ave, Greenwood, CO 80111-4766CO2013-08$1,152,247
6Citation General Insurance Co425 Market St, San Francisco, CA 94105CA2010-02$1,073,916
7United Agents Insurance Company Of Louisiana6945 Florida Blvd, Baton Rouge, LA 70806-4546LA2007-07$1,015,793
8Apple Valley Fire Protection District Retiree Hra Trust22400 Headquarters Ave, Apple Valley, CA 92307-4304CA2011-04$810,377
9Westbrook Insurance CompanyOne State St, Hartford, CT 06103-3100CT2004-05$695,236
10South Washington County Schools Hra Trust230 Front Street N, La Crosse, WI 54601WI2011-04$552,063
11Stafford Insurance Ltd245 Longleaf Dr, Leesburg, GA 31763-5265GA2002-03$541,059
12Lewis County Mutual Insurance CoPO BOX 37, Lewistown, MO 63452-0037MO2009-04$512,577
13Silverado Insurance Ltd1635 N Greenfield Rd Ste 115, Mesa, AZ 85205-4010AZ2002-06$418,040
14Oath For Louisiana Inc In Receivership1555 Poydras St Ste 1100, New Orleans, LA 70112-3735LA2005-07$401,136
15Rls Reinsurance Ltd2425 W Pioneer Pkwy Ste 100, Arlington, TX 76013-6044TX2005-06$387,876
16Silver Point Assurance LtdPO BOX 12322, Knoxville, TN 37912-0322TN2002-05$155,000
17Becron Reinsurance Limited922 Indian Mound Dr, Mcminnville, TN 37110-2909TN2005-04$109,404
18Toma Reinsurance Ltd922 Indian Mound Dr, Mcminnville, TN 37110-2909TN2005-01$91,064
19Rns Reinsurance Ltd2425 Wayne Rd, Savannah, TN 38372-2315TN2005-02$0
20Sg Reinsurance Group Ltd1726 N Washington Ave, Cookeville, TN 38501-1441TN2005-02$0
Number of organizations performing similar types of work
Alabama1
Arkansas1
Arizona45
California168
Colorado4
Connecticut8
District of Columbia2
Florida7
Georgia10
Hawaii1
Idaho1
Illinois30
Indiana9
Kansas1
Kentucky1
Louisiana2
Massachusetts5
Maryland2
Michigan8
Minnesota1
Missouri12
Mississippi1
North Carolina2
Nebraska2
New Jersey1
New Mexico1
Nevada2
New York5
Ohio4
Oregon1
Pennsylvania5
Rhode Island1
Tennessee5
Texas64
Utah5
Virginia3
Vermont4
Washington1
Wisconsin1
Wyoming1
International38
Total466

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