Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 18.6% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$519,460
Up $140,044 (+37%) from 2013
Net Assets
Up$518,276
Up $139,452 (+37%) from 2013
Liabilities
Up$1,184
Up $592 (+100%) from 2013
Revenue
$1,306,535
No earlier filing loaded for comparison.
Expenses
Up$1,145,138
Up $203,458 (+22%) from 2013
Net Income
$161,397
No earlier filing loaded for comparison.
Mrm was created to save municipal taxpayer funds by pooling the premiums of the statutory, tax-exempt municipal entities in pennsylvania to appropriately pay all statutorily-required coverage, to reduce member costs and expenses through effective loss control programs, risk management, fiscal management, and other appropriate means to comply with the statutes of the commonwealth of pennsylvania and the regulations requiring safer working conditions for all municipal employees and full benefits, all in an effort to reduce claims, reduce premiums, and provide the safest work environment.
Municipal Risk Management, Inc. (MRM) is a nonstock, nonprofit corporation. It began operations on January 1, 1982, to provide an organization and method whereby municipalities, Pennsylvania municipal authorities, and other tax-exempt governmental agencies may jointly cooperate in the exercise or in the performance of their permitted governmental functions, powers or responsibilities related to providing protection from liability for workmen's compensation insurance through a municipal safety group concept. The concept is designed to reduce injuries, reduce costs and provide savings and dividends to members with good claims record.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $364,675 | $518,276 | ▲ $153,601 |
| Savings and Temporary Cash Investments | $298,821 | $297,100 | ▼ $1,721 |
| Cash and Non-Interest-Bearing Accounts | $26,452 | $175,750 | ▲ $149,298 |
| Land, Buildings, and Equipment, Net | $35,902 | $35,099 | ▼ $803 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $365,870 | $519,460 | ▲ $153,590 |
| Other Assets Total | $4,695 | $11,511 | ▲ $6,816 |
| Liabilities | |||
| Other Liabilities | $1,195 | $1,184 | ▼ $11 |
| Total Liabilities | $1,195 | $1,184 | ▼ $11 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $364,675 | $518,276 | ▲ $153,601 |
| Total Liabilities and Net Assets / Fund Balance | $365,870 | $519,460 | ▲ $153,590 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $35,099 | $90,900 | $125,999 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew R Mathews | Assistant Treasurer | PT | $141,990 | $101,186 | $141,990 |
| John McConaha | Risk Manager | FT | $95,811 | $38,574 | $134,385 |
| Richard Mathews | Assistant Risk Manager | FT | $66,609 | $31,764 | $98,373 |
| Name | Title |
|---|---|
| Mark Devlin | Chairman/Director |
| Kathleen N DePuy | Vice Chairman/Director |
| George Conroy | Director |
| Herb Hartle | Director |
| Michael Dennehy | Director |
| Regis Synan | Director |
| Robert Powers | Director |
| Steve Silverman | Director |
| M Kimberly Steele | Treasurer/Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $961,475 |
| Other Expenses | $183,663 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $164,543 | $150,000 | - | $314,543 |
| Pension Plan Contributions | $177,253 | $72,747 | - | $250,000 |
| Other Salaries and Wages | $127,082 | $119,686 | - | $246,768 |
| Other Employee Benefits | $30,835 | $85,998 | - | $116,833 |
| Insurance | $47,582 | $19,528 | - | $67,110 |
| Occupancy | $27,600 | $11,328 | - | $38,928 |
| Payroll Taxes | $13,940 | $19,391 | - | $33,331 |
| Office Expenses | $11,739 | $4,818 | - | $16,557 |
| Fees for Services Legal | - | $12,518 | - | $12,518 |
| Travel | $8,853 | $3,633 | - | $12,486 |
| Fees for Services Other | - | $7,819 | - | $7,819 |
| Fees for Services Accounting | - | $4,996 | - | $4,996 |
| Depreciation Depletion | $3,001 | $1,232 | - | $4,233 |
| All Other Expenses | - | $593 | - | $593 |
| Other Expenses | - | $551 | - | $551 |
| Information Technology | $173 | $71 | - | $244 |
| Total Functional Expenses | $612,601 | $532,537 | $0 | $1,145,138 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Employee Payroll Taxes Withheld | $1,184 |
“Richard A. Mathews, Assistant Treasurer, is the son of Matthew R. Mathews, Chief Administrative Officer.”
“A draft of the Form 990 is e-mailed to the Chief Administrative Officer prior to filing of the return for review. The Chief Adminstrative Officer e-mails back to the tax return preparer any questions and/or suggestions he may have and once all questions have been resolved to his satisfaction e-mails approval to the tax preparer. Tax preparer then assembles the return for filing and mails to the organization's office for approval of the Board Chairman. Once the Board Chairman is satisfied the return is complete and accurate, he signs the return and gives to the Secretary for filing with the Internal Revenue Service.”
“Periodic reviews conducted by Board of Trustees and/or a designated outside advisor.”
“Copies of the Organization's Form 990 and Form 1023 are available upon written request to the following address: Trust Administrator Municipal Risk Management, Inc. 1603 Carmody Court, Ste 403, Blaymore II Sewickley, PA 15143”
“Copies of the Organization's financial statements may be obtained by making written request to the following address: Trust Administrator Municipal Risk Management, Inc. 1603 Carmody Court, Ste 403, Blaymore II, Sewickley, PA 15143”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Municipal Risk Management, Inc. (MRM) is a nonstock, nonprofit corporation. It began operations on January 1, 1982, to provide an organization and method whereby municipalities, Pennsylvania municipal authorities, and other tax-exempt governmental agencies may jointly cooperate in the exercise or in the performance of their permitted governmental functions, powers or responsibilities related to providing protection from liability for workmen's compensation insurance through a municipal safety group concept. The concept is designed to reduce injuries, reduce costs and provide savings and dividends to members with good claims record. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 593 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 593 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Chris Harem |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7249349797 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1603 Carmody Ct Blaymore II Ste 403 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Sewickley |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15143 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26452 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 175750 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 150000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 164543 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 314543 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6075 |
| IRS990/CYOtherExpensesAmt | 0 | 183663 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1300460 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 161397 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 961475 |
| IRS990/CYTotalExpensesAmt | 0 | 1145138 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1306535 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1232 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3001 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4233 |
| IRS990/Desc | 0 | The program administered by MRM Inc. has returned to its member governments over $8.2 million in dividends. This has resulted in significantly lower net costs for worker's compensation for these governments and their taxpayers. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 612601 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4996 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4996 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12518 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12518 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7819 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7819 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mark Devlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kathleen N DePuy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | M Kimberly Steele |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Herb Hartle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michael Dennehy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Robert Powers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | George Conroy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Regis Synan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Steve Silverman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Matthew R Mathews |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | John McConaha |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Richard Mathews |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 141990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 95811 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 66609 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 101186 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 38574 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 31764 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Assistant Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Risk Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Assistant Risk Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1306535 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 71 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 173 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 244 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19528 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47582 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67110 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6075 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 6075 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 90900 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35902 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35099 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 125999 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Municipal Risk Management, Inc. was created to save municipal taxpayer funds by pooling the premiums of the statutory, tax-exempt municipal entities in Pennsylvania to appropriately pay all statutorily-required coverage, to reduce member costs and expenses through effective loss control programs, risk management, fiscal management and other appropriate means to comply with the statutes of the Commonwealth and the regulations requiring safer working conditions for all municipal employees and full benefits, all in an effort to reduce claims, reduce premiums and provide the safest work environment. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 364675 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 518276 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7796 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11328 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38928 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4818 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11739 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16557 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4695 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11511 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 85998 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30835 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 116833 |
| IRS990/OtherExpensesGrp/Desc | 0 | Board of Directors |
| IRS990/OtherExpensesGrp/Desc | 1 | Memberships & Publicati |
| IRS990/OtherExpensesGrp/Desc | 2 | Automobile Repairs & Ma |
| IRS990/OtherExpensesGrp/Desc | 3 | Member Relations |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11663 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3819 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2146 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 551 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11663 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3819 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2146 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 551 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1195 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1184 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 119686 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 127082 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 246768 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19391 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13940 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33331 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 72747 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 177253 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 250000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Stephen Feller |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 524298 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 524298 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Trust Admin. Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HDH Group Contract Fee |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1020000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 280460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1020000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 280460 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1364 |
| IRS990/PYOtherExpensesAmt | 0 | 171277 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1058445 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11605 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 900137 |
| IRS990/PYTotalExpensesAmt | 0 | 1071414 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1059809 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 161397 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1300460 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 364675 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 518276 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 298821 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 297100 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind | 0 | X |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35099 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 90900 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 125999 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1184 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Employee Payroll Taxes Withheld |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 35099 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1184 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 1 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 141990 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 101186 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Matthew R Mathews |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Assistant Treasurer |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 141990 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 101186 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | MRM Property & Liability Trust, Inc. pays Matthew R. Mathews, CEO/Trust Adminstrator a percentage of the administrative fees deducted from annual premiums paid by trust participants as payment for his services as Trust Administrator. This amount is reported on Form 1099-MISC issued to Mr. Mathews each year. MRM Property & Liability Trust, Inc. pays John L. McConaha, Assistant Trust Administrator a percentage of the administrative fees deducted from annual premiums paid by trust participants as payment for his services as Risk Manager. This amount is reported on Form 1099-MISC issued to Mr. McConaha each year. MRM Property & Liability Trust, Inc. pays Richard Mathews, Assistant Trust Administrator a percentage of the administrative fees deducted from annual premiums paid by trust participants as payment for his services as Risk Manager. This amount is reported on Form 1099-MISC issued to Mr. Mathews each year. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 5 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Richard A. Mathews, Assistant Treasurer, is the son of Matthew R. Mathews, Chief Administrative Officer. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A draft of the Form 990 is e-mailed to the Chief Administrative Officer prior to filing of the return for review. The Chief Adminstrative Officer e-mails back to the tax return preparer any questions and/or suggestions he may have and once all questions have been resolved to his satisfaction e-mails approval to the tax preparer. Tax preparer then assembles the return for filing and mails to the organization's office for approval of the Board Chairman. Once the Board Chairman is satisfied the return is complete and accurate, he signs the return and gives to the Secretary for filing with the Internal Revenue Service. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Periodic reviews conducted by Board of Trustees and/or a designated outside advisor. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Copies of the Organization's Form 990 and Form 1023 are available upon written request to the following address: Trust Administrator Municipal Risk Management, Inc. 1603 Carmody Court, Ste 403, Blaymore II Sewickley, PA 15143 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Copies of the Organization's financial statements may be obtained by making written request to the following address: Trust Administrator Municipal Risk Management, Inc. 1603 Carmody Court, Ste 403, Blaymore II, Sewickley, PA 15143 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 251687566 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | Self-insured workers' compensation trust with exempt income |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | MRM Workers' Compensation Pooled Trust |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 1603 Carmody Ct Ste 403 Blaymore II |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | Sewickley |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 15143 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | MRM Property & Liability Trust |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 770590806 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | To provide adequate and affordable property and liabiltiy coverage |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Line 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1603 Carmody Ct Ste 403 Blaymore II |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Sewickley |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 15143 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.