Civic Intelligence

Missouri Self-Insurers Association

EIN 43-1558387 • 501(c)6 • Jefferson City, MO

Profile

Educate members, re: self-insurance

109A East High StreetJefferson City, MO 65101

mo-msia.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

12th percentile

-46%

Higher net margin than 12% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-64%

Faster asset growth than 12% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-19%

Faster revenue growth than 26% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,139

Down $30,867 (-64%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$66,535

Down $15,741 (-19%) from 2022

Expenses

Up

$97,405

Up $6,131 (+6.7%) from 2022

Net Income

Down

-$30,870

Down $21,872 (-243%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $106,001Net Assets 2011: $106,0012011Assets 2012: $115,822Liabilities 2012: $02012Assets 2013: $118,583Net Assets 2013: $118,5832013Assets 2014: $123,885Net Assets 2014: $123,8852014Assets 2015: $121,419Net Assets 2015: $121,4192015Assets 2016: $102,745Net Assets 2016: $102,7452016Assets 2017: $90,117Net Assets 2017: $90,1172017Assets 2018: $87,225Net Assets 2018: $87,2252018Assets 2019: $55,662Net Assets 2019: $55,6622019Assets 2020: $60,177Net Assets 2020: $60,1772020Assets 2021: $51,971Net Assets 2021: $51,9712021Assets 2022: $48,006Liabilities 2022: $02022Assets 2023: $17,139Liabilities 2023: $02023

Highlighted filing

2023

Assets$17,139
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $124,675Expenses 2011: $123,743Net Income 2011: $9322011Revenue 2012: $127,796Expenses 2012: $117,975Net Income 2012: $9,8212012Revenue 2013: $124,997Expenses 2013: $122,236Net Income 2013: $2,7612013Revenue 2014: $115,038Expenses 2014: $109,736Net Income 2014: $5,3022014Revenue 2015: $116,003Expenses 2015: $118,469Net Income 2015: -$2,4662015Revenue 2016: $101,621Expenses 2016: $120,295Net Income 2016: -$18,6742016Revenue 2017: $120,171Expenses 2017: $132,799Net Income 2017: -$12,6282017Revenue 2018: $116,645Expenses 2018: $119,537Net Income 2018: -$2,8922018Revenue 2019: $100,191Expenses 2019: $131,754Net Income 2019: -$31,5632019Revenue 2020: $112,858Expenses 2020: $108,343Net Income 2020: $4,5152020Revenue 2021: $56,416Expenses 2021: $64,621Net Income 2021: -$8,2052021Revenue 2022: $82,276Expenses 2022: $91,274Net Income 2022: -$8,9982022Revenue 2023: $66,535Expenses 2023: $97,405Net Income 2023: -$30,8702023

Highlighted filing

2023

Revenue$66,535
Expenses$97,405
Net Income-$30,870
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$17,139
Liabilities
$0
Net assets
-
Revenue
$66,535
Expenses
$97,405
Net income
-$30,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.17$0.00$0.67$0.97$0.31
2022Summary only. Only limited summary data is available for this year.$0.48$0.00$0.82$0.91$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.52$0.56$0.65$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.60$1.13$1.08$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.56$1.00$1.32$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.87$1.17$1.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.20$1.33$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.03$1.03$1.02$1.20$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.16$1.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.24$1.24$1.15$1.10$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.19$1.25$1.22$0.03
2012Summary only. Only limited summary data is available for this year.$1.16$0.00$1.28$1.18$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.06$1.25$1.24$0.01
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Apr 14, 2017
Return Version
2016v3.0
Gross Receipts
$120,171
Mission and Program Overview

Mission

Educate members on self-insurance

Educate members, re: self-insurance

Program Services

DescriptionGrantsExpenses
HELD AN ANNUAL CONFERENCE FOR ALL MEMBERS TO ATTEND. SUBJECTS INCLUDED WORKERS COMPENSATION AND RISK MANAGEMENT. IN 2016, 101 PERSONS ATTENDED AND ANOTHER 157 WERE DIRECTLY INVOVLED WITH BOOTH EXHIBITS.--
BREAKFAST MEETINGS ARE HELD IN ST LOUIS AND LUNCH MEETINGS ARE HELD IN KANSAS CITY FOR THE MEMBERS OF THE ASSOCIATION TO SHARE IDEAS AND TO PROMOTE THE ASSOCIATION. IN 2016 ATTENDANCE AT THE MEETINGS IN ST LOUIS WERE USUALLY 60-75 PEOPLE AND THE ATTENDANCE IN KANSAS CITY RUNS BETWEEN 25-30 PEOPLE.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN R AZARBoard Member-$0--
ERIC HALLERUDBoard Member-$0--
ROSS D DICK BURKEBoard Member-$0--
TIM PHELPSBoard Member-$0--
CHERYL TINSLEYBoard Member-$0--
KATHY BRITTINBoard Member-$0--
JOAN HOLTTreasurer-$0--
STEVEN SCHAALBoard Member-$0--
SHERI KNOLLBoard Member-$0--
CONNIE MURPHYSecretary-$0--
ROBERTA JACOBSONBoard Member-$0--
TONY REINHARTVice President-$0--
PAT VENDITTIPresident-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$6,930
Total Nondeductible Lobbying and Political Cost$6,727
Filing and Contact Details

Filer

Filer Name
Missouri Self-insurers Association
EIN
43-1558387
Phone
5736345444
Address
109A EAST HIGH STREET, JEFFERSON CITY, MO 65101

Signing Officer

Name
Michael G Winter
Title
Executive Director
Signed
2017-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Graves & Associates CPAs LLC
Address
3702 West Truman Blvd Suite 213, Jefferson City, MO 65109-6156
Preparer
Lynn J Graves CPA
Phone
5738937700
Supplemental Narrative

Additional Explanations

Other Revenue.1

“SPONSORSHIP $275”

Other Expenses.1002

“Office Expenses $3580”

Other Expenses.1003

“Information Technology $660”

Other Expenses.1005

“Travel $230”

Other Expenses.1007

“Conferences, Conventions, and Meetings $82323”

Other Expenses.1012

“Insurance $3032”

Other Expenses.1

“Acount maintenance fees $2148”

Other Expenses.2

“MISCELLANEOUS $1391”

Other Expenses.3

“NCSI DUES $414”

Other Expenses.4

“BOARD MEETING FEES $80”

Other Expenses.5

“ROUNDING $1”

Raw XML Appendix168 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05736345444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0109A EAST HIGH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JEFFERSON CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102745
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IRS990EZ/ExcessOrDeficitForYearAmt0-12628
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt038940
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt090117
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0268
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt042475
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102745
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090117
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN R AZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC HALLERUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSS D DICK BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM PHELPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHERYL TINSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHY BRITTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOAN HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVEN SCHAAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHERI KNOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CONNIE MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROBERTA JACOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TONY REINHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12PAT VENDITTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt093859
IRS990EZ/OtherRevenueTotalAmt0275
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE MEMBERS, RE: SELF-INSURANCE
IRS990EZ/ProgramServiceRevenueAmt077153
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD AN ANNUAL CONFERENCE FOR ALL MEMBERS TO ATTEND. SUBJECTS INCLUDED WORKERS COMPENSATION AND RISK MANAGEMENT. IN 2016, 101 PERSONS ATTENDED AND ANOTHER 157 WERE DIRECTLY INVOVLED WITH BOOTH EXHIBITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BREAKFAST MEETINGS ARE HELD IN ST LOUIS AND LUNCH MEETINGS ARE HELD IN KANSAS CITY FOR THE MEMBERS OF THE ASSOCIATION TO SHARE IDEAS AND TO PROMOTE THE ASSOCIATION. IN 2016 ATTENDANCE AT THE MEETINGS IN ST LOUIS WERE USUALLY 60-75 PEOPLE AND THE ATTENDANCE IN KANSAS CITY RUNS BETWEEN 25-30 PEOPLE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132799
IRS990EZ/TotalRevenueAmt0120171
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0MO-MSIA.COM
IRS990ScheduleC/AggregateReportedDuesNtcAmt02549
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt04180
IRS990ScheduleC/DuesAssessmentsAmt042475
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-203
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt06930
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt06727
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPONSORSHIP $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $82323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACOUNT MAINTENANCE FEES $2148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $1391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NCSI DUES $414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOARD MEETING FEES $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ROUNDING $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL G WINTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSOURI SELF-INSURERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0431558387
ReturnHeader/Filer/PhoneNum05736345444
ReturnHeader/Filer/USAddress/AddressLine1Txt0109A EAST HIGH STREET
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Graves & Associates CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03702 West Truman Blvd Suite 213
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jefferson City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0651096156
ReturnHeader/PreparerPersonGrp/PhoneNum05738937700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn J Graves CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-14T09:06:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-03-01
ReturnHeader/TaxPeriodEndDt02017-02-28
ReturnHeader/TaxYr02016

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