Civic Intelligence

Compensation Advisory Organization of Michigan

990 • Fiscal year 2013 • EIN 38-2435780

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileWWW.CAOM.COM

View Organization Page

PO Box 3337Livonia, MI 48151-3337

(734) 462-9600

Siviq Scores

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

Liabilities / Assets

94th percentile

0.93x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

3.48x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2013

Net Margin

91st percentile

27%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

23rd percentile

$210,328

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2013

Asset Growth

2nd percentile

-27%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

6.7%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$14,762,898

Down $5,422,295 (-27%) from 2012

Net Assets

Up

$1,083,686

Up $259,114 (+31%) from 2012

Liabilities

Down

$13,679,212

Down $5,681,409 (-29%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin91st percentile

Revenue

$3,934,723

No earlier filing loaded for comparison.

Expenses

Up

$2,864,564

Up $227,372 (+8.6%) from 2012

Net Income

$1,070,159

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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 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

2013

Assets$14,762,898
Liabilities$13,679,212
Net Assets$1,083,686
Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $2,621,0602010Revenue 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

2013

Revenue$3,934,723
Expenses$2,864,564
Net Income$1,070,159
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.0
Gross Receipts
$3,947,549
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.

To provide the assoc. Members with workers compensation insurance data and other information

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$18,599,149$13,420,407▼ $5,178,742
Cash and Non-Interest-Bearing Accounts$1,498,183$1,258,103▼ $240,080
Land, Buildings, and Equipment, Net$60,427$82,015▲ $21,588
Prepaid Expenses and Deferred Charges$26,434$1,373▼ $25,061
Investments Other Securities$1,000$1,000→ $0
Total Assets$20,185,193$14,762,898▼ $5,422,295
Liabilities
Other Liabilities$19,220,008$13,519,318▼ $5,700,690
Accounts Payable and Accrued Expenses$140,613$159,894▲ $19,281
Total Liabilities$19,360,621$13,679,212▼ $5,681,409
Net Assets / Fund Balance
Unrestricted Net Assets$824,572$1,083,686▲ $259,114
Total Net Assets Fund Balance$824,572$1,083,686▲ $259,114
Total Liabilities and Net Assets / Fund Balance$20,185,193$14,762,898▼ $5,422,295

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,015$1,596,829$1,678,844
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Dave BrueckmanChair
Jon HeikkinenPresident
Mark HomrichVice Chair
Gary ThompsonTreasurer / Vice President
Becky HolnagelBoard Member
David HostetterBoard Member
John MelasiBoard Member
Mark GromekBoard Member
Russell NicholasBoard Member
Scott MichaelBoard Member
Tim TrafecantyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,632,908
Investment Income
$3,074
Other Revenue
$298,741
Change in Net Assets
$1,070,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,654,983
Revenue Not Reported on Financial Statements
$279,740
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$279,740
Total Revenue per Audited Statements
$3,654,983
Total Revenue per Form 990
$3,934,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,007,023
Other Expenses$857,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions$812,391--$812,391
Other Salaries and Wages$726,124--$726,124
Fees for Services Other$425,859--$425,859
Other Employee Benefits$257,948--$257,948
Current Officers, Directors, Trustees, and Key Employees$144,695--$144,695
Occupancy$115,175--$115,175
Fees for Services Accounting$73,392--$73,392
Information Technology$70,030--$70,030
Payroll Taxes$65,865--$65,865
Fees for Services Legal$39,750--$39,750
Depreciation Depletion$36,798--$36,798
Office Expenses$28,979--$28,979
Conferences and Meetings$27,250--$27,250
Insurance$20,834--$20,834
Other Expenses$10,824--$10,824
Travel$8,650--$8,650
Total Functional Expenses$2,864,564$0$0$2,864,564

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,395,869
Expenses per Audited Statements$2,864,564
Total Expenses per Form 990$2,864,564
Expenses Not Reported on Form 990$531,305
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Post-retirement Benefit Obligation Liability$11,412,299
Accrued Pension Liability$2,107,019
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The organization has voting members”

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

“All board members may vote or elect other members”

Form 990, Part VI, Section B, Line 11

“The organization places a copy of the form 990 on its website for the governing body to review before filing the form”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest checklist is completed annually by each board member”

Form 990, Part VI, Section B, Line 15

“Compensation packages are reviewed annually by board members”

Form 990, Part VI, Section C, Line 18

“Form 990 is posted on the organization's website with members only access, it is sent to the insurance commissioner for public display and the organization will also provide copies upon request.”

Form 990, Part VI, Section C, Line 19

“Governing 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.”

Filing and Contact Details

Filer

EIN
38-2435780
Phone
7344629600

Signing Officer

Name
Jon Heikkinen
Title
President
Phone
7344629600
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Heikkinen
Formed
1983
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
9
Employees
32
Volunteers
0

Preparer

Preparer
James Buckley
Phone
2483550280
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 162,684. Management and general expenses 0. Fundraising expenses 0. Total expenses 162,684. Cooperative joint ventures: program service expenses 263,175. Management and general expenses 0. Fundraising expenses 0. Total expenses 263,175.”

FORM 990, PART XI, LINE 9:

“Prior year reapportionment -811,045.”

FORM 990, PART XII, LINE 2C:

“There has been no change in those responsible for oversight of the audit and selection of an independent accountant since the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization adopted asc guidance regarding accounting for uncertainty in income taxes that clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two-step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its ultimate settlement. At december 31, 2013, there were no uncertain tax positions that required accrual.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INSURANCE REIMBURSEMENTS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Prior year reapportionment insurance reimbursements”

Raw XML AppendixShowing 400 of 504 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUSINESS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0824572
IRS990/NetAssetsOrFundBalancesEOYAmt01083686
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02251
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02251
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0115175
IRS990/OccupancyGrp/TotalAmt0115175
IRS990/OfficeExpensesGrp/ProgramServicesAmt028979
IRS990/OfficeExpensesGrp/TotalAmt028979
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-811045
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0257948
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0257948
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE A
IRS990/OtherExpensesGrp/ProgramServicesAmt010824
IRS990/OtherExpensesGrp/TotalAmt010824
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt019220008
IRS990/OtherLiabilitiesGrp/EOYAmt013519318
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1524298
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/Desc1EQUIPMENT USAGE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0279740
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119001
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0279740
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119001
IRS990/OtherRevenueTotalAmt0298741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0726124
IRS990/OtherSalariesAndWagesGrp/TotalAmt0726124
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt065865
IRS990/PayrollTaxesGrp/TotalAmt065865
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0812391
IRS990/PensionPlanContributionsGrp/TotalAmt0812391
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026434
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01373
IRS990/PrincipalOfficerNm0JON HEIKKINEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/BusinessCd1524298
IRS990/ProgramServiceRevenueGrp/BusinessCd2524298
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03114868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1423040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt295000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03114868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1423040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt295000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08676
IRS990/PYOtherExpensesAmt0799029
IRS990/PYOtherRevenueAmt018221
IRS990/PYProgramServiceRevenueAmt03421339
IRS990/PYRevenuesLessExpensesAmt0811044
IRS990/PYSalariesCompEmpBnftPaidAmt01838163
IRS990/PYTotalExpensesAmt02637192
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03448236
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01070159
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03632908
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt082015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01596829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01678844
IRS990ScheduleD/ExpensesNotReportedAmt0531305
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02864564
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0531305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02107019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111412299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED POST-RETIREMENT BENEFIT OBLIGATION LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0279740
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0279740
IRS990ScheduleD/RevenueSubtotalAmt03654983
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES THAT CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO-STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. AT DECEMBER 31, 2013, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRED ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INSURANCE REIMBURSEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR REAPPORTIONMENT INSURANCE REIMBURSEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082015
IRS990ScheduleD/TotalExpensesPerForm990Amt02864564
IRS990ScheduleD/TotalLiabilityAmt013519318
IRS990ScheduleD/TotalRevenuePerForm990Amt03934723
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03654983
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03395869
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0186660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1134885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012658
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JON HEIKKINEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GARY THOMPSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER / VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0210328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1156941
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS MAY VOTE OR ELECT OTHER MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PLACES A COPY OF THE FORM 990 ON ITS WEBSITE FOR THE GOVERNING BODY TO REVIEW BEFORE FILING THE FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A CONFLICT OF INTEREST CHECKLIST IS COMPLETED ANNUALLY BY EACH BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PACKAGES ARE REVIEWED ANNUALLY BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS POSTED ON THE ORGANIZATION'S WEBSITE WITH MEMBERS ONLY ACCESS, IT IS SENT TO THE INSURANCE COMMISSIONER FOR PUBLIC DISPLAY AND THE ORGANIZATION WILL ALSO PROVIDE COPIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING 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/SupplementalInformationDetail/ExplanationTxt7OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 162,684. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 162,684. COOPERATIVE JOINT VENTURES: PROGRAM SERVICE EXPENSES 263,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 263,175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRIOR YEAR REAPPORTIONMENT -811,045.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THERE HAS BEEN NO CHANGE IN THOSE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT SINCE THE PRIOR YEAR
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MICHIGAN WORKERS COMPENSATION PLACEMENT FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382435776
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PLACE HIGH RISK WORKERS COMP INSUREDS WITH VARIOUS CARRIERS TO SPREAD RISK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 3337
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0LIVONIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0481513337
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,762,898
Liabilities
$13,679,212
Net assets
$1,083,686
Revenue
$3,934,723
Expenses
$2,864,564
Net income
$1,070,159
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
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