Civic Intelligence

Maine Workers Compensation Policyholder Trust

990 • Fiscal year 2018 • EIN 47-7212082

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 27, 2019

Organization Profilen/a
PO Box 6793Scarborough, ME 04070

(207) 791-1248

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

$9,725,606

No earlier filing loaded for comparison.

Net Assets

$9,722,420

No earlier filing loaded for comparison.

Liabilities

$3,186

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin98th percentile

Revenue

$3,100,117

No earlier filing loaded for comparison.

Expenses

$210,358

No earlier filing loaded for comparison.

Net Income

$2,889,759

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$0Assets 2018: $9,725,606Liabilities 2018: $3,186Net Assets 2018: $9,722,4202018Assets 2019: $13,270,827Liabilities 2019: $3,878Net Assets 2019: $13,266,9492019Assets 2020: $14,175,857Liabilities 2020: $58Net Assets 2020: $14,175,7992020Assets 2021: $14,712,296Liabilities 2021: $3,483Net Assets 2021: $14,708,8132021Assets 2022: $12,978,623Liabilities 2022: $3,939Net Assets 2022: $12,974,6842022

Highlighted filing

2018

Assets$9,725,606
Liabilities$3,186
Net Assets$9,722,420
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2018: $3,100,117Expenses 2018: $210,358Net Income 2018: $2,889,7592018Revenue 2019: $3,121,769Expenses 2019: $145,446Net Income 2019: $2,976,3232019Revenue 2020: $384,801Expenses 2020: $222,568Net Income 2020: $162,2332020Revenue 2021: $635,550Expenses 2021: $121,812Net Income 2021: $513,7382021Revenue 2022: $326,317Expenses 2022: $108,939Net Income 2022: $217,3782022

Highlighted filing

2018

Revenue$3,100,117
Expenses$210,358
Net Income$2,889,759
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 27, 2019
Return Version
2018v3.1
Gross Receipts
$3,336,103
Mission and Program Overview

Mission

To use the funds in the Trust on matters pertaining to workers' compensation in Maine in a manner that benefits those Maine employees that purchased workers' compensation insurance between September 1995 and November 2001.

To utilize funds to assist Maine employers in providing a healthier and safer environment for their employees, thus benefiting employers, employees, and the State as a whole.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,140,295$9,722,420▲ $2,582,125
Investments in Publicly Traded Securities$0$6,846,901▲ $6,846,901
Savings and Temporary Cash Investments$7,170,433$2,878,667▼ $4,291,766
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors-$0-
Total Assets$7,170,433$9,725,606▲ $2,555,173
Other Assets Total$0$38▲ $38
Liabilities
Other Liabilities$24,412$0▼ $24,412
Accounts Payable and Accrued Expenses$5,726$3,186▼ $2,540
Total Liabilities$30,138$3,186▼ $26,952
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,140,295$9,722,420▲ $2,582,125
Total Liabilities and Net Assets / Fund Balance$7,170,433$9,725,606▲ $2,555,173
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
-Trustee
-Administrator
Revenue and Support

Revenue Composition

Contributions and Grants
$2,865,225
Program Service Revenue
$0
Investment Income
$234,877
Other Revenue
$15
All Other Contributions
$2,865,225
Change in Net Assets
$2,889,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$148,500
Other Expenses$61,858
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$148,500--$148,500
Fees for Services Legal-$21,643-$21,643
Fees for Service Investment Mgmnt Fees-$19,385-$19,385
Fees for Services Accounting-$15,750-$15,750
Conferences and Meetings-$4,500-$4,500
Office Expenses-$493-$493
Travel-$87-$87
Total Functional Expenses$148,500$61,858$0$210,358
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Maine Chamber of CommerceAugusta, ME501(c)(6)Keep Maine Competitive Coalition$100,000
Merchant Association of Maine (dba Retail Assoc of Maine)Augusta, ME501(c)(6)Keep Maine Competitive Coalition$42,250
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3 Delegation of management duties

“The organization has a management services agreement with Maine Workers' Compensation Residual Market Pool for management and administrative services. The administrator of the organization, Steven Hoxie, is an employee of, and is compensated by, Maine Workers' Compensation Residual Market Pool.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The Board of Directors receives a complete copy of the Form 990 for their review prior to filing.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes its governing documents available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Maine Workers Compensation Policyholder Trust
EIN
47-7212082
Phone
2077911248
Address
PO Box 6793, Scarborough, ME 04070

Signing Officer

Name
Peter Gore
Title
Trustee
Signed
2019-09-27
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Me
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
3

Preparer

Firm
Crowe Llp
Address
175 Powder Forest Drive, Simsbury, CT 06089-7902
Preparer
Kristin Anderson
Phone
8606789200
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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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MERCHANT ASSOCIATION OF MAINE (DBA RETAIL ASSOC OF MAINE)
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Trustees of the organization are employees of the organizations to which grants were awarded and have oversight to monitor the use of the funds for their intended purpose. The organization receives reports from the grantee organizations detailing the use of the funds.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has a management services agreement with Maine Workers' Compensation Residual Market Pool for management and administrative services. The administrator of the organization, Steven Hoxie, is an employee of, and is compensated by, Maine Workers' Compensation Residual Market Pool.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors receives a complete copy of the Form 990 for their review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3 Delegation of management duties
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19 Required documents available to the public
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IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 6793
IRS990/USAddress/CityNm0Scarborough
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004070
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Gore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maine Workers Compensation Policyholder Trust
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0477212082
ReturnHeader/Filer/PhoneNum02077911248
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6793
ReturnHeader/Filer/USAddress/CityNm0Scarborough
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0350921680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROWE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 Powder Forest Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Simsbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0060897902
ReturnHeader/PreparerPersonGrp/PhoneNum08606789200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristin Anderson
ReturnHeader/ReturnTs02019-09-27T18:00:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,725,606
Liabilities
$3,186
Net assets
$9,722,420
Revenue
$3,100,117
Expenses
$210,358
Net income
$2,889,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.00$13.0$0.33$0.11$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$0.00$14.7$0.64$0.12$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.00$14.2$0.38$0.22$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.00$13.3$3.12$0.15$2.98
2018Detailed filing. Detailed filing data is available for this year.$9.73$0.00$9.72$3.10$0.21$2.89