Civic Intelligence

The Mississippi Workers' Compensation Group Self-Insurer Guaranty Association

990 • Fiscal year 2019 • EIN 20-1973267

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 03, 2020

Organization ProfileN/A
PO Box 3300Ridgeland, MS 39158

(601) 605-8600

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

99th percentile

75%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

620%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$1,206,736

Up $234,911 (+24%) from 2018

Net Assets

Up

$1,206,736

Up $234,911 (+24%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin99th percentile

Revenue

Up

$242,025

Up $208,403 (+620%) from 2018

Expenses

Down

$59,897

Down $63,053 (-51%) from 2018

Net Income

Up

$182,128

Up $271,456 (+304%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,030,595Liabilities 2010: $0Net Assets 2010: $1,030,5952010Assets 2011: $958,166Liabilities 2011: $0Net Assets 2011: $958,1662011Assets 2012: $902,648Liabilities 2012: $0Net Assets 2012: $902,6482012Assets 2013: $847,689Liabilities 2013: $0Net Assets 2013: $847,6892013Assets 2014: $780,798Liabilities 2014: $0Net Assets 2014: $780,7982014Assets 2015: $970,082Liabilities 2015: $0Net Assets 2015: $970,0822015Assets 2016: $885,045Liabilities 2016: $0Net Assets 2016: $885,0452016Assets 2017: $1,109,046Liabilities 2017: $0Net Assets 2017: $1,109,0462017Assets 2018: $971,825Liabilities 2018: $0Net Assets 2018: $971,8252018Assets 2019: $1,206,736Liabilities 2019: $0Net Assets 2019: $1,206,7362019Assets 2020: $1,232,396Liabilities 2020: $0Net Assets 2020: $1,232,3962020Assets 2021: $1,208,483Liabilities 2021: $0Net Assets 2021: $1,208,4832021Assets 2022: $1,148,581Liabilities 2022: $0Net Assets 2022: $1,148,5812022Assets 2023: $1,162,701Liabilities 2023: $0Net Assets 2023: $1,162,7012023Assets 2024: $1,164,451Liabilities 2024: $0Net Assets 2024: $1,164,4512024Assets 2025: $1,176,777Liabilities 2025: $0Net Assets 2025: $1,176,7772025

Highlighted filing

2019

Assets$1,206,736
Liabilities$0
Net Assets$1,206,736
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $24,4522010Expenses 2011: $72,5242011Expenses 2012: $62,4982012Revenue 2013: $5,591Expenses 2013: $60,550Net Income 2013: -$54,9592013Revenue 2014: $5,736Expenses 2014: $72,626Net Income 2014: -$66,8902014Revenue 2015: $298,775Expenses 2015: $109,491Net Income 2015: $189,2842015Revenue 2016: $12,059Expenses 2016: $79,946Net Income 2016: -$67,8872016Revenue 2017: $290,099Expenses 2017: $79,670Net Income 2017: $210,4292017Revenue 2018: $33,622Expenses 2018: $122,950Net Income 2018: -$89,3282018Revenue 2019: $242,025Expenses 2019: $59,897Net Income 2019: $182,1282019Revenue 2020: $51,257Expenses 2020: $41,159Net Income 2020: $10,0982020Revenue 2021: $41,075Expenses 2021: $46,694Net Income 2021: -$5,6192021Revenue 2022: $58,053Expenses 2022: $45,983Net Income 2022: $12,0702022Revenue 2023: $38,447Expenses 2023: $47,306Net Income 2023: -$8,8592023Revenue 2024: $63,572Expenses 2024: $56,122Net Income 2024: $7,4502024Revenue 2025: $51,200Expenses 2025: $57,018Net Income 2025: -$5,8182025

Highlighted filing

2019

Revenue$242,025
Expenses$59,897
Net Income$182,128
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 3, 2020
Return Version
2019v5.0
Gross Receipts
$377,472
Mission and Program Overview

Mission

The organization's mission is to provide mechanisms for the payment of covered claims under self-insurance coverage, to avoid excessive delay in payment and to avoid financial loss due to the insolvency of a self-insurer.

To provide mechanisms for the payment of covered claims under self-insurance coverage, to avoid excessive delay in payment and to avoid financial loss to claimants due to the insolvency of a self-insurer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$963,994$1,053,373▲ $89,379
Cash and Non-Interest-Bearing Accounts$7,831$153,363▲ $145,532
Total Assets$971,825$1,206,736▲ $234,911
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$971,825$1,206,736▲ $234,911
Total Net Assets Fund Balance$971,825$1,206,736▲ $234,911
Total Liabilities and Net Assets / Fund Balance$971,825$1,206,736▲ $234,911
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

NameTitle
Michael CallahanChairman
Ricky SaltzmanVice-chairman
Bob WilsonDirector
Larry BourneDirector
Marty MilsteadDirector
Cora Beth HartfieldSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,768
Program Service Revenue
$0
Investment Income
$38,057
Other Revenue
$191,200
Change in Net Assets
$182,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance---$33,891
Fees for Services Legal---$23,659
Fees for Services Accounting---$1,300
Fees for Service Investment Mgmnt Fees---$1,012
Other Expenses---$35
Total Functional Expenses$0$0$0$59,897
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“A member of the organization is one of a group of employers pooling workers compensation liabilities under the workers' compensation law. Each member has one vote in the organization's meetings.”

Form 990, Part VI, Section A, Line 7A

“The board of directors is elected by the members.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the chairman of the board of directors prior to being filed.”

Form 990, Part VI, Section C, Line 19

“Form 1023 and forms 990 are provided to interested persons upon request.”

Filing and Contact Details

Filer

Filer Name
THE MISSISSIPPI WORKERS' COMPENSATION
EIN
20-1973267
Phone
6016058600
Address
PO BOX 3300, RIDGELAND, MS 39158

Signing Officer

Name
Michael Callahan
Title
Chairman
Phone
6016058600
Signed
2020-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Callahan
Formed
2005
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
400 W PKWY PL SUITE 300, RIDGELAND, MS 39157
Preparer
Dawn Steed
Phone
6018537050
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -3.”

Raw XML Appendix289 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE MECHANISMS FOR THE PAYMENT OF COVERED CLAIMS UNDER SELF-INSURANCE COVERAGE, TO AVOID EXCESSIVE DELAY IN PAYMENT AND TO AVOID FINANCIAL LOSS TO CLAIMANTS DUE TO THE INSOLVENCY OF A SELF-INSURER.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL CALLAHAN
IRS990/BooksInCareOfDetail/PhoneNum06016058600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0665 HIGHLAND COLONY PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIDGELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039157
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07831
IRS990/CashNonInterestBearingGrp/EOYAmt0153363
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012768
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038057
IRS990/CYOtherExpensesAmt059897
IRS990/CYOtherRevenueAmt0191200
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0182128
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt059897
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0242025
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDING MECHANISMS FOR THE PAYMENT OF COVERED CLAIMS UNDER SELF-INSURANCE COVERAGE, AVOIDING EXCESSIVE DELAY IN PAYMENT AND AVOIDING FINANCIAL LOSS TO CLAIMANTS DUE TO THE INSOLVENCY OF A SELF-INSURER.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt01300
IRS990/FeesForServicesLegalGrp/TotalAmt023659
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01012
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CORA BETH HARTFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTY MILSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm3RICKY SALTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY BOURNE
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04803
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0140250
IRS990/GrossReceiptsAmt0377472
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt033891
IRS990/InvestmentIncomeGrp/ExclusionAmt033254
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033254
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0135447
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt012768
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE MECHANISMS FOR THE PAYMENT OF COVERED CLAIMS UNDER SELF-INSURANCE COVERAGE, TO AVOID EXCESSIVE DELAY IN PAYMENT AND TO AVOID FINANCIAL LOSS DUE TO THE INSOLVENCY OF A SELF-INSURER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0971825
IRS990/NetAssetsOrFundBalancesEOYAmt01206736
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04803
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04803
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt052786
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0971825
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01206736
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/TotalAmt035
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0191200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0191200
IRS990/OtherRevenueTotalAmt0191200
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL CALLAHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033622
IRS990/PYOtherExpensesAmt0122950
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-89328
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0122950
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033622
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0963994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01053373
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MEMBER OF THE ORGANIZATION IS ONE OF A GROUP OF EMPLOYERS POOLING WORKERS COMPENSATION LIABILITIES UNDER THE WORKERS' COMPENSATION LAW. EACH MEMBER HAS ONE VOTE IN THE ORGANIZATION'S MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 1023 AND FORMS 990 ARE PROVIDED TO INTERESTED PERSONS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01206736
IRS990/TotalAssetsGrp/BOYAmt0971825
IRS990/TotalAssetsGrp/EOYAmt01206736
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012768
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt059897
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0971825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01206736
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt033254
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196003
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242025
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0971825
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01206736
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3300
IRS990/USAddress/CityNm0RIDGELAND
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039158
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CALLAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06016058600
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MISSISSIPPI WORKERS' COMPENSATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GROUP SELF-INSURER GUARANTY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0201973267
ReturnHeader/Filer/PhoneNum06016058600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3300
ReturnHeader/Filer/USAddress/CityNm0RIDGELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039158
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7DA4FAD0C9284CC5CE693593291788CE7945AD0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.84.140.121
ReturnHeader/FilingSecurityInformation/IPDt02020-03-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:43:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 W PKWY PL SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06018537050
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN STEED
ReturnHeader/ReturnTs02020-03-05T16:55:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,206,736
Liabilities
$0
Net assets
$1,206,736
Revenue
$242,025
Expenses
$59,897
Net income
$182,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.05$0.06$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.06$0.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.04$0.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.06$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.04$0.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.05$0.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.24$0.06$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.03$0.12$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.29$0.08$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.01$0.08$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.30$0.11$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.01$0.07$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.01$0.06$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.02