Civic Intelligence

Mississippi Workers Compensation Individual Self Insurer Guaranty

990 • Fiscal year 2016 • EIN 58-1914219

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileN/A
P O Box 12003Jackson, MS 39236

(601) 383-7718

Siviq Scores

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

Liabilities / Assets

99th percentile

1.53x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.96x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-21%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$80,400

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-31%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,663,889

Down $579,895 (-26%) from 2015

Net Assets

Down

-$881,814

Down $191,896 (-28%) from 2015

Liabilities

Down

$2,545,703

Down $387,999 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Down

$859,287

Down $381,767 (-31%) from 2015

Expenses

Down

$1,040,315

Down $442,749 (-30%) from 2015

Net Income

Up

-$181,028

Up $60,982 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,042,524Liabilities 2011: $2,095,001Net Assets 2011: -$52,4772011Assets 2012: $1,836,852Liabilities 2012: $2,070,819Net Assets 2012: -$233,9672012Assets 2013: $2,991,530Liabilities 2013: $3,553,704Net Assets 2013: -$562,1742013Assets 2014: $2,164,663Liabilities 2014: $2,600,460Net Assets 2014: -$435,7972014Assets 2015: $2,243,784Liabilities 2015: $2,933,702Net Assets 2015: -$689,9182015Assets 2016: $1,663,889Liabilities 2016: $2,545,703Net Assets 2016: -$881,8142016Assets 2017: $1,889,085Liabilities 2017: $2,948,607Net Assets 2017: -$1,059,5222017Assets 2018: $1,647,209Liabilities 2018: $2,858,968Net Assets 2018: -$1,211,7592018Assets 2019: $1,958,864Liabilities 2019: $3,296,702Net Assets 2019: -$1,337,8382019Assets 2024: $1,622,500Liabilities 2024: $345,012Net Assets 2024: $1,277,4882024

Highlighted filing

2016

Assets$1,663,889
Liabilities$2,545,703
Net Assets-$881,814
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $208,649Expenses 2011: $416,569Net Income 2011: -$207,9202011Revenue 2012: $70,584Expenses 2012: $239,320Net Income 2012: -$168,7362012Revenue 2013: $177,675Expenses 2013: $451,382Net Income 2013: -$273,7072013Revenue 2014: $1,545,568Expenses 2014: $1,415,486Net Income 2014: $130,0822014Revenue 2015: $1,241,054Expenses 2015: $1,483,064Net Income 2015: -$242,0102015Revenue 2016: $859,287Expenses 2016: $1,040,315Net Income 2016: -$181,0282016Revenue 2017: $544,533Expenses 2017: $709,875Net Income 2017: -$165,3422017Revenue 2018: $108,170Expenses 2018: $262,728Net Income 2018: -$154,5582018Revenue 2019: $80,466Expenses 2019: $222,491Net Income 2019: -$142,0252019Revenue 2024: $156,980Expenses 2024: -$30,367Net Income 2024: $187,3472024

Highlighted filing

2016

Revenue$859,287
Expenses$1,040,315
Net Income-$181,028
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,457,534
Mission and Program Overview

Mission

Provide a mechanism for the payment of covered claims under the workers compensation law, avoid excessive delay in payment and to avoid financial loss to claimants because of the insolvency of a self-insurer, to assist in prevention of s/i insolvencies

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,409,342$970,685▼ $438,657
Savings and Temporary Cash Investments$631,290$556,499▼ $74,791
Rtn Earn Endowment Incm Other Fnds$-689,918$-881,814▼ $191,896
Total Assets$2,243,784$1,663,889▼ $579,895
Other Assets Total$203,152$136,705▼ $66,447
Liabilities
Other Liabilities$2,924,649$2,527,968▼ $396,681
Accounts Payable and Accrued Expenses$9,053$17,735▲ $8,682
Total Liabilities$2,933,702$2,545,703▼ $387,999
Net Assets / Fund Balance
Total Net Assets Fund Balance$-689,918$-881,814▼ $191,896
Total Liabilities and Net Assets / Fund Balance$2,243,784$1,663,889▼ $579,895

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$133,834--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James W SniderExecutive DirectorFT$80,400$80,400

Board Members and Trustees

NameTitle
Jerry FarrChairman
Donnie SmithVice Chairman
Dean WatkinsDirector
Janet StaplesDirector
John RisherDirector
Steven GraySecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$836,400
Investment Income
$22,887
Other Revenue
$0
Change in Net Assets
$-181,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$859,287
Revenue Not Reported on Form 990
$-10,868
Total Revenue per Audited Statements
$848,419
Total Revenue per Form 990
$859,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$953,764
Salaries, Compensation, and Employee Benefits$86,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$81,096-$81,096
Current Officers, Directors, Trustees, and Key Employees-$80,400-$80,400
Fees for Services Accounting-$12,017-$12,017
Other Expenses$822,920$9,510-$9,510
Conferences and Meetings-$7,627-$7,627
Payroll Taxes-$6,151-$6,151
Insurance-$4,962-$4,962
All Other Expenses-$1,427-$1,427
Total Functional Expenses$836,400$203,915$0$1,040,315

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,040,315
Total Expenses per Audited Statements$1,040,315
Total Expenses per Form 990$1,040,315
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Claims Reserve$2,527,968
Governance and Compliance

Governance Checklist

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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The association members have voting rights to elect board of directors”

Member election for additional members Part VI line 7A

“Members of the board of directors are selected by members of the association”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by board of directors”

Conflict of interest policy compliance Part VI line 12C

“Monitored by board of directors”

CEO executive director top management comp Part VI line 15A

“Executive directors salary determined by board of directors- no other employees”

Governing documents etc available to public Part VI line 19

“Available upon request at place of business”

Filing and Contact Details

Filer

Filer Name
Mississippi Workers Compensation Self-insurer Gua
EIN
58-1914219
Address
P O BOX 12003, JACKSON, MS 39236

Signing Officer

Name
James W Snider
Title
Executive Direc
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James W Snider
Formed
1988
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
BUTCHART ELLZEY and ASSOCIATES
Address
729 EAST CENTER STREET, Canton, MS 39046
Preparer
William S Ellzey
Phone
6018593275
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized gains (losses) on investments”

Raw XML Appendix347 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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION MEMBERS HAVE VOTING RIGHTS TO ELECT BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS ARE SELECTED BY MEMBERS OF THE ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONITORED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTORS SALARY DETERMINED BY BOARD OF DIRECTORS- NO OTHER EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST AT PLACE OF BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED GAINS (LOSSES) ON INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02243784
IRS990/TotalAssetsEOYAmt01663889
IRS990/TotalAssetsGrp/BOYAmt02243784
IRS990/TotalAssetsGrp/EOYAmt01663889
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0203915
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0836400
IRS990/TotalFunctionalExpensesGrp/TotalAmt01040315
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02933702
IRS990/TotalLiabilitiesEOYAmt02545703
IRS990/TotalLiabilitiesGrp/BOYAmt02933702
IRS990/TotalLiabilitiesGrp/EOYAmt02545703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-689918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-881814
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0836400
IRS990/TotalProgramServiceRevenueAmt0836400
IRS990/TotalReportableCompFromOrgAmt080400
IRS990/TotalRevenueGrp/ExclusionAmt022887
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0836400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0859287
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02243784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01663889
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010332 WATERMELON ROAD
IRS990/USAddress/CityNm0TUSCALOOSA
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035406
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES W SNIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSISSIPPI WORKERS COMPENSATION SELF-INSURER GUA
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0581914219
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 12003
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039236
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A91B060C179ABC11D5E12C6AB4C67256FC9C9E39
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08FD9520E7C008B2309FBBE0199CBAB0AFE20B950
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06437552017128oqdavuw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.66.81.163
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTm017:23:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640703826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUTCHART ELLZEY and ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0729 EAST CENTER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039046
ReturnHeader/PreparerPersonGrp/PhoneNum06018593275
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William S Ellzey
ReturnHeader/ReturnTs02017-05-09T17:22:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,663,889
Liabilities
$2,545,703
Net assets
-$881,814
Revenue
$859,287
Expenses
$1,040,315
Net income
-$181,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.35$1.28$0.16$0.03$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$3.30$1.34$0.08$0.22$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$2.86$1.21$0.11$0.26$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$2.95$1.06$0.54$0.71$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.66$2.55$0.88$0.86$1.04$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.24$2.93$0.69$1.24$1.48$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.16$2.60$0.44$1.55$1.42$0.13
2013Summary only. Only limited summary data is available for this year.$2.99$3.55$0.56$0.18$0.45$0.27
2012Summary only. Only limited summary data is available for this year.$1.84$2.07$0.23$0.07$0.24$0.17
2011Summary only. Only limited summary data is available for this year.$2.04$2.10$0.05$0.21$0.42$0.21