Civic Intelligence

Mississippi Workers Compensation Individual Self Insurer Guaranty

990 • Fiscal year 2024 • EIN 58-1914219

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 14, 2025

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

(601) 631-4252

Siviq Scores

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

Liabilities / Assets

59th percentile

0.21x

Higher debt load relative to assets than 59% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

2.20x

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

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

100th percentile

119%

Higher net margin than 100% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$88,812

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 56.6% of source-year revenue.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,622,500

Down $336,364 (-17%) from 2019

Net Assets

Up

$1,277,488

Up $2,615,326 (+195%) from 2019

Liabilities

Down

$345,012

Down $2,951,690 (-90%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin100th percentile

Revenue

Up

$156,980

Up $76,514 (+95%) from 2019

Expenses

Down

-$30,367

Down $252,858 (-114%) from 2019

Net Income

Up

$187,347

Up $329,372 (+232%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2024

Assets$1,622,500
Liabilities$345,012
Net Assets$1,277,488
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2024

Revenue$156,980
Expenses-$30,367
Net Income$187,347
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$576,906
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

Provide payment of covered claims under the workers compensation law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,134,514$805,575▼ $328,939
Investments in Publicly Traded Securities$1,014,536$798,431▼ $216,105
Prepaid Expenses and Deferred Charges$7,241$7,241→ $0
Total Assets$2,175,235$1,622,500▼ $552,735
Other Assets Total$18,944$11,253▼ $7,691
Liabilities
Other Liabilities$1,109,045$343,333▼ $765,712
Accounts Payable and Accrued Expenses$1,714$1,679▼ $35
Total Liabilities$1,110,759$345,012▼ $765,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,064,476$1,277,488▲ $213,012
Total Net Assets Fund Balance$1,064,476$1,277,488▲ $213,012
Total Liabilities and Net Assets / Fund Balance$2,175,235$1,622,500▼ $552,735
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James W SniderExecutive DirectorFT$88,812$88,812

Board Members and Trustees

NameTitle
Steven GrayChairman
Hunter YentzenVice Chairman
Brian TennantDirector
Geniene LloydDirector
Leigh EllingtonDirector
Scott VincentDirector
Peggy DownardSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,267
Program Service Revenue
$0
Investment Income
$35,713
Other Revenue
$0
All Other Contributions
$117,539
Change in Net Assets
$187,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$124,319
Revenue Not Reported on Financial Statements
$32,661
Revenue Not Reported on Form 990
$25,665
Other Revenue Adjustments
$32,661
Total Revenue per Audited Statements
$149,984
Total Revenue per Form 990
$156,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-125,973

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$88,812
Fees for Services Legal---$64,947
Fees for Services Accounting---$33,158
Conferences and Meetings---$11,538
Insurance---$8,527
Fees for Service Investment Mgmnt Fees---$8,233
Payroll Taxes---$6,794
Office Expenses---$1,265
Other Expenses---$-281,880
Total Functional Expenses$0$0$0$-30,367

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$32,661
Other Expense Adjustments$32,661
Expenses Not Reported on Form 990$0
Total Expenses per Form 990$-30,367
Expenses per Audited Statements$-63,028
Total Expenses per Audited Statements$-63,028
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 Adjustment$343,333
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 35% controlled entity
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
Yes
Other officer compensation reviewed
No
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 association members have voting rights to elect board of directors.”

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

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

Form 990, Part VI, Section B, Line 11B

“The board of directors will be provided a copy of the form 990 before filing. The board of directors will review the form 990 at the annual board meeting before it is signed and filed by the organization.”

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

“The conflict of interest statement must be filed at least annually by each officer, director, and employee, and by each member of a steering committee and project or committee chair. This statement is reviewed by the board of directors, and if there are any actual or possible conflicts of interest, the board of directors discusses and votes on whether a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15A

“The board of directors sets the compensation of the executive director after the review and discussion at the annual board of director's meeting.”

Form 990, Part VI, Section C, Line 19

“The governing documents and the conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mississippi Workers Compensation
EIN
58-1914219
Phone
6016314252
Address
P O BOX 12003, JACKSON, MS 39236

Signing Officer

Name
James W Snider
Title
Executive Director
Phone
6016314252
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James W Snider
Formed
1988
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
7

Preparer

Firm
Matthews Cutrer & Lindsay Pa
Address
1020 HIGHLAND COLONY PKWY 500, RIDGELAND, MS 39157
Preparer
Kimberly L Hardy CPA
Phone
6018988875
Supplemental Narrative

Additional Explanations

Part XII Line 2C - Process of Committee Oversight of the Fin Stmt Audit

“The auditor meets with the board of directors making a full presentation at the completion of the audit for the year answering any of the board's questions. The auditor works closely with the board of directors during the year should any concerns arise.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Difference in investment income 32,661.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Amortization 24,428. Investment fees 8,233.”

Raw XML Appendix341 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01714
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01679
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE PAYMENT OF COVERED CLAIMS UNDER THE WORKERS COMPENSATION LAW.
IRS990/AllOtherContributionsAmt0117539
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06016314252
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 12003
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039236
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01134514
IRS990/CashNonInterestBearingGrp/EOYAmt0805575
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt011538
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0121267
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035713
IRS990/CYOtherExpensesAmt0-125973
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0187347
IRS990/CYSalariesCompEmpBnftPaidAmt095606
IRS990/CYTotalExpensesAmt0-30367
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0156980
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION CONTINUED TO ADMINISTER AND PAY COVERED CLAIMS FOR DEFAULTED MEMBER YELLOW FREIGHT/ROADWAY EXPRESS AND SUCCESSFULLY RESOLVED AND CLOSEDMULTIPLE CLAIMS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt033158
IRS990/FeesForServicesLegalGrp/TotalAmt064947
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08233
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm1PEGGY DOWNARD
IRS990/Form990PartVIISectionAGrp/PersonNm2HUNTER YENTZEN
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm4GENIENE LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm5LEIGH ELLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN TENNANT
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES W SNIDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt788812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-33227
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0386699
IRS990/GrossReceiptsAmt0576906
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt08527
IRS990/InvestmentIncomeGrp/ExclusionAmt068940
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068940
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01014536
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0798431
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0419926
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03728
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE 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 THE SELF-INSURER, TO ASSIST IN PREVENTATION OF S/I INSOLVENCIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01064476
IRS990/NetAssetsOrFundBalancesEOYAmt01277488
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-33227
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-33227
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025665
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01064476
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01277488
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt01265
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018944
IRS990/OtherAssetsTotalGrp/EOYAmt011253
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOND AMORTIZATION
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2CLAIMS EXPENSE
IRS990/OtherExpensesGrp/TotalAmt024428
IRS990/OtherExpensesGrp/TotalAmt13811
IRS990/OtherExpensesGrp/TotalAmt2-281880
IRS990/OtherLiabilitiesGrp/BOYAmt01109045
IRS990/OtherLiabilitiesGrp/EOYAmt0343333
IRS990/OtherSalariesAndWagesGrp/TotalAmt088812
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt06794
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07241
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07241
IRS990/PrincipalOfficerNm0JAMES W SNIDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0735311
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045719
IRS990/PYOtherExpensesAmt01058565
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-373142
IRS990/PYSalariesCompEmpBnftPaidAmt095607
IRS990/PYTotalExpensesAmt01154172
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0781030
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0187347
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt032661
IRS990ScheduleD/ExpensesSubtotalAmt0-63028
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025665
IRS990ScheduleD/OtherExpensesNotIncludedAmt032661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0343333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS ADJUSTMENT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt032661
IRS990ScheduleD/RevenueNotReportedAmt025665
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt032661
IRS990ScheduleD/RevenueSubtotalAmt0124319
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIFFERENCE IN INVESTMENT INCOME 32,661.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AMORTIZATION 24,428. INVESTMENT FEES 8,233.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0-30367
IRS990ScheduleD/TotalLiabilityAmt0343333
IRS990ScheduleD/TotalRevenuePerForm990Amt0156980
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0149984
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0-63028
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt2THE BOARD OF DIRECTORS WILL BE PROVIDED A COPY OF THE FORM 990 BEFORE FILING. THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 AT THE ANNUAL BOARD MEETING BEFORE IT IS SIGNED AND FILED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST STATEMENT MUST BE FILED AT LEAST ANNUALLY BY EACH OFFICER, DIRECTOR, AND EMPLOYEE, AND BY EACH MEMBER OF A STEERING COMMITTEE AND PROJECT OR COMMITTEE CHAIR. THIS STATEMENT IS REVIEWED BY THE BOARD OF DIRECTORS, AND IF THERE ARE ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, THE BOARD OF DIRECTORS DISCUSSES AND VOTES ON WHETHER A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS SETS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AFTER THE REVIEW AND DISCUSSION AT THE ANNUAL BOARD OF DIRECTOR'S MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE AUDITOR MEETS WITH THE BOARD OF DIRECTORS MAKING A FULL PRESENTATION AT THE COMPLETION OF THE AUDIT FOR THE YEAR ANSWERING ANY OF THE BOARD'S QUESTIONS. THE AUDITOR WORKS CLOSELY WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII LINE 2C - PROCESS OF COMMITTEE OVERSIGHT OF THE FIN STMT AUDIT
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02175235
IRS990/TotalAssetsEOYAmt01622500
IRS990/TotalAssetsGrp/BOYAmt02175235
IRS990/TotalAssetsGrp/EOYAmt01622500
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0121267
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0-30367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01110759
IRS990/TotalLiabilitiesEOYAmt0345012
IRS990/TotalLiabilitiesGrp/BOYAmt01110759
IRS990/TotalLiabilitiesGrp/EOYAmt0345012
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01064476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01277488
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt088812
IRS990/TotalRevenueGrp/ExclusionAmt035713
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156980
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02175235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01622500
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 12003
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039236
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES W SNIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06016314252
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSISSIPPI WORKERS COMPENSATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INDIVIDUAL SELF-INSURER GUARANTY ASSO
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0581914219
ReturnHeader/Filer/PhoneNum06016314252
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 12003
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039236
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640897081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEWS CUTRER & LINDSAY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01020 HIGHLAND COLONY PKWY 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06018988875
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY L HARDY CPA
ReturnHeader/ReturnTs02025-11-17T11:19:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,622,500
Liabilities
$345,012
Net assets
$1,277,488
Revenue
$156,980
Expenses
-$30,367
Net income
$187,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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