Civic Intelligence

Michigan Workers Compensation Placement Facility

990 • Fiscal year 2011 • EIN 38-2435776

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

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

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

92nd percentile

35%

Faster asset growth than 92% of similar nonprofits.

2011 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$8,629,480

Up $2,225,294 (+35%) from 2010

Net Assets

Up

-$39,332

Up $291,688 (+88%) from 2010

Liabilities

Up

$8,668,812

Up $1,933,606 (+29%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,953,185

Down $202,462 (-6.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2011

Assets$8,629,480
Liabilities$8,668,812
Net Assets-$39,332
Open 2011 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

2011

Revenue-
Expenses$2,953,185
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Gross Receipts
$3,142,204
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 444 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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IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PART X, LINE 2 FASB ASC 740 FOOTNOTE PER AUDITED FINANCIAL STATEMENTS: MICHIGAN WORKERS' COMPENSATION PLACEMENT FACILITY IS AN EXEMPT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM SIMILAR STATE AND LOCAL TAXES. ALTHOUGH THE FACILITY WAS GRANTED AN INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS TAXABLE INCOME." SUCH INCOME, PURSUANT TO INTERNAL REVENUE CODE AND RELATED REGULATIONS, INCLUDES INVESTMENT INCOME SUCH AS INTEREST RECEIVED FROM SOURCES OTHER THAN DIRECTLY FROM MEMBERS. THE FACILITY IS NOT A PRIVATE FOUNDATION. FASB ASC TOPIC NO. 740, INCOME TAXES, PRESCRIBES THE MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR DISCLOSURE OF TAX POSITIONS PREVIOUSLY TAKEN OR EXPECTED TO BE TAKEN ON AN INCOME TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FACILITY'S FINANCIAL STATEMENTS. UNDER FASB AS TOPIC NO. 740, FACILITY'S CONTINUED STATUS AS AN EXEMPT ORGANIZATION IS CONSIDERED TO BE A "TAX POSITION" IN THAT THE FACILITY MUST ADHERE TO VARIOUS REQUIREMENTS TO REMAIN TAX EXEMPT. IN ADDITION, ANY FACILITY ACTIVITIES THAT MAY SUBJECT TO IT "UNRELATED BUSINESS TAXABLE INCOME" ARE ALSO CONSIDERED TAX POSITIONS. MANAGEMENT HAS ANALYZED THE FACILITY'S MATERIAL TAX POSITIONS AS OF JANUARY 1, 2010, AND AS OF DECEMBER 31, 2011 AND 2010 AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS EXIST THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FACILITY IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAXING AUTHORITIES FOR THE YEARS ENDED BEFORE 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1REAPPORTIONMENT OF BEGINNING BALANCE 102,669.
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.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleO/GeneralExplanation/Explanation0BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL BOARD MEMBERS MAY VOTE OR ELECT OTHER MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2POSTED ON WEBSITE THAT IS ACCESSED BY BOARD MEMBERS.
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 102,669. TOTAL TO FORM 990, PART XI, LINE 5: 102,669.
IRS990ScheduleO/GeneralExplanation/Explanation8THERE HAVE BEEN NO CHANGES TO THE PROCESS OF OVERSIGHT ON THE AUDIT SINCE THE PRIOR 990 FILING.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10P O BOX 3337
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0LIVONIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0481513337
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IRS990ScheduleR/Form990ScheduleRPartII/EIN0382435780
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(6)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10COMPENSATION ADVISORY ORGANIZATION OF MICHIGAN
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDE MEMBERS WITH WORKERS' COMP. PREMIUM, LOSS, & INFORMATION.
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
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IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
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IRS990ScheduleR/SaleOfAssetsToOtherOrg00
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IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved018362
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved11185606
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved23141442
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IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11COMPENSATION ADVISORY ORGANIZATION OF MICHIGAN
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,629,480
Liabilities
$8,668,812
Net assets
-$39,332
Revenue
-
Expenses
$2,953,185
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