Civic Intelligence

Compensation Advisory Organization of Michigan

990 • Fiscal year 2011 • EIN 38-2435780

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

Organization ProfileWWW.CAOM.COM

View Organization Page

P O Box 333748151-3337
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$15,227,090

Flat from 2011

Net Assets

Flat

$978,037

Flat from 2011

Liabilities

Flat

$14,249,053

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,598,994

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $12,985,623Liabilities 2010: $12,075,745Net Assets 2010: $909,8782010Assets 2011: $15,227,090Liabilities 2011: $14,249,053Net Assets 2011: $978,0372011Assets 2011: $15,227,090Liabilities 2011: $14,249,053Net Assets 2011: $978,0372011Assets 2012: $20,185,193Liabilities 2012: $19,360,621Net Assets 2012: $824,5722012Assets 2013: $14,762,898Liabilities 2013: $13,679,212Net Assets 2013: $1,083,6862013Assets 2014: $13,087,179Liabilities 2014: $11,910,866Net Assets 2014: $1,176,3132014Assets 2015: $4,764,130Liabilities 2015: $3,734,838Net Assets 2015: $1,029,2922015Assets 2016: $5,344,986Liabilities 2016: $4,185,768Net Assets 2016: $1,159,2182016Assets 2017: $4,433,823Liabilities 2017: $3,680,795Net Assets 2017: $753,0282017Assets 2018: $5,600,979Liabilities 2018: $4,433,135Net Assets 2018: $1,167,8442018Assets 2019: $5,655,528Liabilities 2019: $4,523,214Net Assets 2019: $1,132,3142019Assets 2020: $5,913,184Liabilities 2020: $4,578,722Net Assets 2020: $1,334,4622020Assets 2021: $4,498,883Liabilities 2021: $3,214,707Net Assets 2021: $1,284,1762021Assets 2022: $4,551,303Liabilities 2022: $3,499,751Net Assets 2022: $1,051,5522022Assets 2023: $4,709,210Liabilities 2023: $2,911,111Net Assets 2023: $1,798,0992023Assets 2024: $5,402,044Liabilities 2024: $3,343,621Net Assets 2024: $2,058,4232024

Highlighted filing

2011

Assets$15,227,090
Liabilities$14,249,053
Net Assets$978,037
Open 2011 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $2,621,0602010Expenses 2011: $2,598,9942011Revenue 2011: $3,457,374Expenses 2011: $2,598,994Net Income 2011: $858,3802011Expenses 2012: $2,637,1922012Revenue 2013: $3,934,723Expenses 2013: $2,864,564Net Income 2013: $1,070,1592013Revenue 2014: $3,611,162Expenses 2014: $2,441,857Net Income 2014: $1,169,3052014Revenue 2015: $3,171,929Expenses 2015: $2,605,615Net Income 2015: $566,3142015Revenue 2016: $3,185,775Expenses 2016: $1,989,325Net Income 2016: $1,196,4502016Revenue 2017: $3,046,678Expenses 2017: $2,293,721Net Income 2017: $752,9572017Revenue 2018: $3,277,413Expenses 2018: $2,115,674Net Income 2018: $1,161,7392018Revenue 2019: $3,324,678Expenses 2019: $2,278,333Net Income 2019: $1,046,3452019Revenue 2020: $3,388,894Expenses 2020: $2,250,362Net Income 2020: $1,138,5322020Revenue 2021: $3,366,678Expenses 2021: $2,206,587Net Income 2021: $1,160,0912021Revenue 2022: $3,240,697Expenses 2022: $2,128,093Net Income 2022: $1,112,6042022Revenue 2023: $3,548,680Expenses 2023: $2,109,688Net Income 2023: $1,438,9922023Revenue 2024: $3,809,045Expenses 2024: $2,305,318Net Income 2024: $1,503,7272024

Highlighted filing

2011

Revenue-
Expenses$2,598,994
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
$3,476,959
Mission and Program Overview

Mission

Business organization for the purpose of accumulating, summarizing, and distributing workers' compensation insurance premium, loss, and other information to member companies writing workers' compensation business in michigan.

Filing and Contact Details

Filer

EIN
38-2435780
Raw XML AppendixShowing 400 of 450 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: COMPENSATION ADVISORY ORGANIZATION OF MICHIGAN IS AN EXEMPT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM SIMILAR STATE AND LOCAL TAXES. ALTHOUGH THE ORGANIZATION 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 ORGANIZATION IS NOT A PRIVATE FOUNDATION. FASB ASC TOPIC 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 ORGANIZATION'S FINANCIAL STATEMENTS. UNDER FASB ASC TOPIC NO. 740, THE ORGANIZATION'S CONTINUED STATUS AS AN EXEMPT ORGANIZATION IS CONSIDERED TO BE A "TAX POSITION" IN THAT THE ORGANIZATION MUST ADHERE TO VARIOUS REQUIREMENTS TO REMAIN TAX EXEMPT. IN ADDITION, ANY ORGANIZATION ACTIVITIES THAT MAY SUBJECT TO IT "UNRELATED BUSINESS TAXABLE INCOME" ARE ALSO CONSIDERED TAX POSITIONS. MANAGEMENT HAS ANALYZED THE ORGANIZATION'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 ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAXING AUTHORITIES FOR THE YEARS ENDED BEFORE 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PART XI, LINE 8 INCLUDES A REAPPORTIONMENT OF NET ASSETS OF THE BEGINNING FUND BALANCE. THE BYLAWS OF THE COMPENSATION ADVISORY ORGANIZATION OF MICHIGAN (CAOM) 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 CAOM 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 CAOM, LESS MEMBERSHIP FEES AND ALL OTHER INCOME.
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IRS990ScheduleO/GeneralExplanation/Explanation1ALL BOARD MEMBERS MAY VOTE OR ELECT OTHER MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION PLACES A COPY OF THE FORM 990 ON ITS WEBSITE FOR THE GOVERNING BODY TO REVIEW BEFORE FILING THE FORM.
IRS990ScheduleO/GeneralExplanation/Explanation3A CONFLICT OF INTEREST CHECKLIST IS COMPLETED ANNUALLY BY EACH BOARD MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION PACKAGES ARE REVIEWED ANNUALLY BY BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation5FORM 990 IS POSTED ON THE ORGANIZATION'S WEBSITE WHICH HAS MEMBERS ONLY ACCESS. IT IS SENT TO THE INSURANCE COMMISSIONER FOR PUBLIC DISPLAY. THE ORGANIZATION WILL ALSO PROVIDE COPIES UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6GOVERNING DOCUMENTS, FORM 990, AND CONFLICT OF INTEREST POLICIES ARE POSTED ON THE WEBSITE WITH MEMBERS ONLY ACCESS. FORM 990 IS SENT TO THE INSURANCE COMMISSIONER FOR PUBLIC DISPLAY.
IRS990ScheduleO/GeneralExplanation/Explanation7REAPPORTIONMENT OF NET ASSETS -790,221. TOTAL TO FORM 990, PART XI, LINE 5: -790,221.
IRS990ScheduleO/GeneralExplanation/Explanation8NO CHANGES TO THE PROCESS FOR OVERSIGHT OF THE AUDIT SINCE THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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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/AddressLine10PO BOX 3337
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0481513337
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IRS990ScheduleR/PerformOfServicesByOtherOrgs00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,227,090
Liabilities
$14,249,053
Net assets
$978,037
Revenue
-
Expenses
$2,598,994
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$3.34$2.06$3.81$2.31$1.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$2.91$1.80$3.55$2.11$1.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$3.50$1.05$3.24$2.13$1.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$3.21$1.28$3.37$2.21$1.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$4.58$1.33$3.39$2.25$1.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$4.52$1.13$3.32$2.28$1.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$4.43$1.17$3.28$2.12$1.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$3.68$0.75$3.05$2.29$0.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$4.19$1.16$3.19$1.99$1.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$3.73$1.03$3.17$2.61$0.57
2014Detailed filing. Detailed filing data is available for this year.$13.1$11.9$1.18$3.61$2.44$1.17
2013Detailed filing. Detailed filing data is available for this year.$14.8$13.7$1.08$3.93$2.86$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$19.4$0.82$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$14.2$0.98$2.60
2011Summary only. Only limited summary data is available for this year.$15.2$14.2$0.98$3.46$2.60$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$12.1$0.91$2.62