Civic Intelligence

Michigan Workers Compensation Placement Facility

990 • Fiscal year 2010 • EIN 38-2435776

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 25, 2011

Organization ProfileWWW.CAOM.COM
P O Box 333748151-3337
Siviq Scores

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

Liabilities / Assets

98th percentile

1.05x

Higher debt load relative to assets than 98% of similar nonprofits.

2010 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

$6,404,186

No earlier filing loaded for comparison.

Net Assets

-$331,020

No earlier filing loaded for comparison.

Liabilities

$6,735,206

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,155,647

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $6,404,186Liabilities 2010: $6,735,206Net Assets 2010: -$331,0202010Assets 2011: $8,629,480Liabilities 2011: $8,668,812Net Assets 2011: -$39,3322011Assets 2012: $10,621,525Liabilities 2012: $10,756,150Net Assets 2012: -$134,6252012Assets 2013: $8,385,212Liabilities 2013: $8,133,768Net Assets 2013: $251,4442013Assets 2014: $6,204,517Liabilities 2014: $5,947,087Net Assets 2014: $257,4302014Assets 2015: $2,522,480Liabilities 2015: $2,547,813Net Assets 2015: -$25,3332015Assets 2016: $2,328,933Liabilities 2016: $2,149,208Net Assets 2016: $179,7252016Assets 2017: $2,280,430Liabilities 2017: $2,248,186Net Assets 2017: $32,2442017Assets 2018: $3,406,594Liabilities 2018: $3,145,099Net Assets 2018: $261,4952018Assets 2019: $3,013,752Liabilities 2019: $2,843,624Net Assets 2019: $170,1282019Assets 2020: $3,111,369Liabilities 2020: $2,531,801Net Assets 2020: $579,5682020Assets 2021: $2,575,002Liabilities 2021: $2,281,167Net Assets 2021: $293,8352021Assets 2022: $2,370,177Liabilities 2022: $2,009,001Net Assets 2022: $361,1762022Assets 2023: $3,058,469Liabilities 2023: $2,251,911Net Assets 2023: $806,5582023Assets 2024: $2,698,248Liabilities 2024: $2,157,977Net Assets 2024: $540,2712024

Highlighted filing

2010

Assets$6,404,186
Liabilities$6,735,206
Net Assets-$331,020
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,155,6472010Expenses 2011: $2,953,1852011Expenses 2012: $2,984,0872012Revenue 2013: $3,711,425Expenses 2013: $3,231,629Net Income 2013: $479,7962013Revenue 2014: $3,302,765Expenses 2014: $2,806,406Net Income 2014: $496,3592014Revenue 2015: $2,647,525Expenses 2015: $2,991,226Net Income 2015: -$343,7012015Revenue 2016: $2,703,537Expenses 2016: $2,305,719Net Income 2016: $397,8182016Revenue 2017: $2,632,400Expenses 2017: $2,420,041Net Income 2017: $212,3592017Revenue 2018: $2,799,840Expenses 2018: $2,365,993Net Income 2018: $433,8472018Revenue 2019: $2,851,007Expenses 2019: $2,522,380Net Income 2019: $328,6272019Revenue 2020: $3,052,086Expenses 2020: $2,384,289Net Income 2020: $667,7972020Revenue 2021: $2,865,887Expenses 2021: $2,439,465Net Income 2021: $426,4222021Revenue 2022: $2,833,657Expenses 2022: $2,339,897Net Income 2022: $493,7602022Revenue 2023: $3,183,448Expenses 2023: $2,244,308Net Income 2023: $939,1402023Revenue 2024: $3,066,700Expenses 2024: $2,393,847Net Income 2024: $672,8532024

Highlighted filing

2010

Revenue-
Expenses$3,155,647
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 25, 2011
Return Version
2010v3.2
Gross Receipts
$3,052,978
Mission and Program Overview

Mission

Organization created for the purpose of accepting applications for workers' compensation from michigan companies which cannot obtain insurance from other sources and assigning the applications, pro rata, to all participating companies.

Filing and Contact Details

Filer

EIN
38-2435776
Raw XML AppendixShowing 400 of 442 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.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PART X, LINE 2 FASB ASC 740 FOOTNOTE PER AUDITED FINANCIAL STATEMENTS: MANAGEMENT HAS ANALYZED THE ORGANIZATION'S MATERIAL TAX POSITIONS WITH REGARD TO FASB ASC 740 AS OF DECEMBER 31, 2009 AND AS OF DECMEBER 31, 2010 AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS EXIST THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1REAPPORTIONMENT OF BEGINNING BALANCE 223,466.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2PART XI, LINE 8 INCLUDES A REAPPORTIONMENT OF NET ASSETS OF THE BEGINNING FUND BALANCE. THE PLAN OF OPERATION OF THE FACILITY, MICHIGAN WORKERS' COMPENSATION PLACEMENT FACILITY (MWCPF), PROVIDES THAT ASSESSMENTS SHALL BE BASED ON THE LATEST AVAILABLE CALENDAR YEAR WORKERS' COMPENSATION PREMIUM WRITINGS OF THE MEMBER COMPANIES. IN ADDITION, AFTER THE NET PREMIUM WRITINGS FOR THE CURRENT CALENDAR YEAR SHALL BECOME AVAILABLE, A REAPPORTIONMENT OF ALL SUCH ASSESSMENTS SHALL BE MADE ON THE BASIS THEREOF AND AN ADJUSTMENT OF ANY DIFFERENCE SHALL BE MADE WITH EACH MEMBER. IN CALCULATING THE REAPPORTIONMENT, THE GOVERNING BOARD OF MWCPF HAS RULED THAT SUCH REAPPORTIONMENT SHALL BE MADE ON THE BASIS OF THE DIFFERENCE BETWEEN THE ACTUAL ASSESSMENTS PAID BY ALL MEMBER COMPANIES AND THE TOTAL EXPENSES OF MWCPF, LESS MEMBERSHIP FEES AND ALL OTHER INCOME.
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IRS990ScheduleO/GeneralExplanation/Explanation3ANNUAL CHECKLISTS ARE FILLED OUT BY THE BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation4ANNUAL REVIEW BY BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation5FORM 990 IS POSTED ON THE WEBSITE WITH MEMBERS ONLY ACCESS. IT IS ALSO SENT TO THE INSURANCE COMMISSIONER FOR PUBLIC DISPLAY.
IRS990ScheduleO/GeneralExplanation/Explanation6GOVERNING DOCUMENTS, FORM 990, AND CONFLICT OF INTEREST POLICIES ARE POSTED ON THE WEBSITE WITH MEMBERS ONLY ACCESS, FORM 990 IS ALSO SENT TO THE INSURANCE COMMISSIONER FOR PUBLIC DISPLAY.
IRS990ScheduleO/GeneralExplanation/Explanation7REAPPORTIONMENT OF BEGINNING BALANCE 223,466. TOTAL TO FORM 990, PART XI, LINE 5: 223,466.
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IRS990ScheduleO/GeneralExplanation/Identifier3CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved058082
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved11179019
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved22679142
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10COMPENSATION ADVISORY ORGANIZATION OF MICHIGAN
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11COMPENSATION ADVISORY ORGANIZATION OF MICHIGAN
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12COMPENSATION ADVISORY ORGANIZATION OF MICHIGAN
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IRS990/Terminated00
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Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,404,186
Liabilities
$6,735,206
Net assets
-$331,020
Revenue
-
Expenses
$3,155,647
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$2.16$0.54$3.07$2.39$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$2.25$0.81$3.18$2.24$0.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$2.01$0.36$2.83$2.34$0.49
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.58$2.28$0.29$2.87$2.44$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$2.53$0.58$3.05$2.38$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$2.84$0.17$2.85$2.52$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$3.15$0.26$2.80$2.37$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$2.25$0.03$2.63$2.42$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$2.15$0.18$2.70$2.31$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$2.55$0.03$2.65$2.99$0.34
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.20$5.95$0.26$3.30$2.81$0.50
2013Detailed filing. Detailed filing data is available for this year.$8.39$8.13$0.25$3.71$3.23$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$10.8$0.13$2.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$8.67$0.04$2.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$6.74$0.33$3.16