Civic Intelligence

Mississippi Workers Compensation Individual Self Insurer Guaranty

990 • Fiscal year 2017 • EIN 58-1914219

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

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

1.56x

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

5.41x

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

3rd percentile

-30%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$80,400

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-37%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,889,085

Up $225,196 (+14%) from 2016

Net Assets

Down

-$1,059,522

Down $177,708 (-20%) from 2016

Liabilities

Up

$2,948,607

Up $402,904 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$544,533

Down $314,754 (-37%) from 2016

Expenses

Down

$709,875

Down $330,440 (-32%) from 2016

Net Income

Up

-$165,342

Up $15,686 (+8.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$1,889,085
Liabilities$2,948,607
Net Assets-$1,059,522
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$544,533
Expenses$709,875
Net Income-$165,342
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$859,729
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$970,685$1,153,632▲ $182,947
Savings and Temporary Cash Investments$556,499$581,877▲ $25,378
Rtn Earn Endowment Incm Other Fnds$-881,814$-1,059,522▼ $177,708
Total Assets$1,663,889$1,889,085▲ $225,196
Other Assets Total$136,705$153,576▲ $16,871
Liabilities
Other Liabilities$2,527,968$2,931,365▲ $403,397
Accounts Payable and Accrued Expenses$17,735$17,242▼ $493
Total Liabilities$2,545,703$2,948,607▲ $402,904
Net Assets / Fund Balance
Total Net Assets Fund Balance$-881,814$-1,059,522▼ $177,708
Total Liabilities and Net Assets / Fund Balance$1,663,889$1,889,085▲ $225,196

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$86,085--
Compensation and Service Providers
Top Officer Pay30th 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
$524,908
Investment Income
$19,625
Other Revenue
$0
Change in Net Assets
$-165,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$544,533
Revenue Not Reported on Form 990
$-12,366
Total Revenue per Audited Statements
$532,167
Total Revenue per Form 990
$544,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$623,321
Salaries, Compensation, and Employee Benefits$86,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$80,400-$80,400
Fees for Services Legal-$55,321-$55,321
Fees for Services Accounting-$13,242-$13,242
Conferences and Meetings-$9,810-$9,810
Other Expenses$519,838$7,401-$7,401
Payroll Taxes-$6,154-$6,154
Insurance-$3,638-$3,638
All Other Expenses-$1,026-$1,026
Total Functional Expenses$524,908$184,967$0$709,875

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$709,875
Total Expenses per Audited Statements$709,875
Total Expenses per Form 990$709,875
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$2,931,365
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 Jr
Title
Executive Direc
Signed
2018-05-02
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 Appendix348 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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ASSESSMENTS RECEIVABLE
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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/TotalAssetsBOYAmt01663889
IRS990/TotalAssetsEOYAmt01889085
IRS990/TotalAssetsGrp/BOYAmt01663889
IRS990/TotalAssetsGrp/EOYAmt01889085
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184967
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0524908
IRS990/TotalFunctionalExpensesGrp/TotalAmt0709875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02545703
IRS990/TotalLiabilitiesEOYAmt02948607
IRS990/TotalLiabilitiesGrp/BOYAmt02545703
IRS990/TotalLiabilitiesGrp/EOYAmt02948607
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-881814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1059522
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0524908
IRS990/TotalProgramServiceRevenueAmt0524908
IRS990/TotalReportableCompFromOrgAmt080400
IRS990/TotalRevenueGrp/ExclusionAmt019625
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0524908
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0544533
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01663889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01889085
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0387 CAROLINE BLVD
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039110
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES W SNIDER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
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/AtSubmissionCreationDeviceId00539848004B93387826E1AD8C0C8AE6EC71928C8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00539848004B93387826E1AD8C0C8AE6EC71928C8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06437552018130gfubsls
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.7.59.97
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTm016:20:35
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/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William S Ellzey
ReturnHeader/ReturnTs02018-05-08T14:44:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,889,085
Liabilities
$2,948,607
Net assets
-$1,059,522
Revenue
$544,533
Expenses
$709,875
Net income
-$165,342
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
2017Detailed filing. Detailed filing data is available for this year.$1.89$2.95$1.06$0.54$0.71$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • $1M-$5M nonprofits