Civic Intelligence

Mississippi Association of Self-

EIN 64-0872222 • 501(c)6 • Jackson, MS

Profile

The mississippi association of self-insurers represents the interests of the self-insured workers' compensation and health insurance industries through legislative and regulatory advocacy, continuing education, and networking opportunitities for members.

825 N President StJackson, MS 39202

www.masiweb.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.23x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

51st percentile

1.2%

Higher net margin than 51% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$105,403

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 36.7% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$353,360

Up $48,691 (+16%) from 2023

Liabilities

Up

$67,321

Up $25,997 (+63%) from 2023

Net Assets

Up

$286,039

Up $22,694 (+8.6%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin51st percentile

Revenue

Up

$287,534

Up $29,908 (+12%) from 2023

Expenses

Up

$283,945

Up $18,424 (+6.9%) from 2023

Net Income

Up

$3,589

Up $11,484 (+145%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$400K$300K$200K$100K$0Assets 2011: $334,433Liabilities 2011: $50,492Net Assets 2011: $283,9412011Assets 2012: $291,074Liabilities 2012: $12,556Net Assets 2012: $278,5182012Assets 2013: $300,038Liabilities 2013: $15,900Net Assets 2013: $284,1382013Assets 2014: $315,358Liabilities 2014: $19,910Net Assets 2014: $295,4482014Assets 2015: $323,206Liabilities 2015: $18,985Net Assets 2015: $304,2212015Assets 2016: $296,110Liabilities 2016: $14,920Net Assets 2016: $281,1902016Assets 2017: $304,192Liabilities 2017: $27,736Net Assets 2017: $276,4562017Assets 2018: $285,379Liabilities 2018: $12,985Net Assets 2018: $272,3942018Assets 2019: $287,770Liabilities 2019: $30,642Net Assets 2019: $257,1282019Assets 2020: $253,424Liabilities 2020: $16,295Net Assets 2020: $237,1292020Assets 2021: $309,954Liabilities 2021: $38,227Net Assets 2021: $271,7272021Assets 2022: $289,792Liabilities 2022: $31,809Net Assets 2022: $257,9832022Assets 2023: $304,669Liabilities 2023: $41,324Net Assets 2023: $263,3452023Assets 2024: $353,360Liabilities 2024: $67,321Net Assets 2024: $286,0392024

Highlighted filing

2024

Assets$353,360
Liabilities$67,321
Net Assets$286,039
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $225,5472011Expenses 2012: $217,2852012Expenses 2013: $224,6962013Revenue 2014: $225,428Expenses 2014: $214,118Net Income 2014: $11,3102014Revenue 2015: $249,953Expenses 2015: $232,480Net Income 2015: $17,4732015Revenue 2016: $247,795Expenses 2016: $269,513Net Income 2016: -$21,7182016Revenue 2017: $280,021Expenses 2017: $278,504Net Income 2017: $1,5172017Revenue 2018: $262,314Expenses 2018: $263,530Net Income 2018: -$1,2162018Revenue 2019: $253,701Expenses 2019: $270,534Net Income 2019: -$16,8332019Revenue 2020: $217,670Expenses 2020: $227,378Net Income 2020: -$9,7082020Revenue 2021: $181,285Expenses 2021: $185,025Net Income 2021: -$3,7402021Revenue 2022: $277,530Expenses 2022: $272,904Net Income 2022: $4,6262022Revenue 2023: $257,626Expenses 2023: $265,521Net Income 2023: -$7,8952023Revenue 2024: $287,534Expenses 2024: $283,945Net Income 2024: $3,5892024

Highlighted filing

2024

Revenue$287,534
Expenses$283,945
Net Income$3,589
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$353,360
Liabilities
$67,321
Net assets
$286,039
Revenue
$287,534
Expenses
$283,945
Net income
$3,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.53$0.67$2.86$2.88$2.84$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.41$2.63$2.58$2.66$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.32$2.58$2.78$2.73$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.38$2.72$1.81$1.85$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.16$2.37$2.18$2.27$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.31$2.57$2.54$2.71$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.85$0.13$2.72$2.62$2.64$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.04$0.28$2.76$2.80$2.79$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.15$2.81$2.48$2.70$0.22
2015Summary only. Only limited summary data is available for this year.$3.23$0.19$3.04$2.50$2.32$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.20$2.95$2.25$2.14$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.16$2.84$2.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.13$2.79$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.50$2.84$2.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 29, 2025
Return Version
2023v6.0
Gross Receipts
$287,534
Mission and Program Overview

Mission

Promotion of the common business interest of self insured industry in mississippi.

The mississippi association of self-insurers represents the interests of the self-insured workers' compensation and health insurance industries through legislative and regulatory advocacy, continuing education, and networking opportunitities for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$243,455$269,047▲ $25,592
Cash and Non-Interest-Bearing Accounts$58,165$82,298▲ $24,133
Accounts Receivable$2,499$2,015▼ $484
Prepaid Expenses and Deferred Charges$550--
Total Assets$304,669$353,360▲ $48,691
Liabilities
Deferred Revenue$37,324$62,675▲ $25,351
Accounts Payable and Accrued Expenses$4,000$4,646▲ $646
Total Liabilities$41,324$67,321▲ $25,997
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$263,345$286,039▲ $22,694
Total Net Assets Fund Balance$263,345$286,039▲ $22,694
Total Liabilities and Net Assets / Fund Balance$304,669$353,360▲ $48,691

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,778$7,778
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy PowellExecutive DiFT$93,150$12,253$105,403

Board Members and Trustees

NameTitle
Glenn PatrickPresident
Anissa YoungDirector
Cora Beth HartfieldDirector
Judy MooneyDirector
Judy WallaceDirector
Leigh EllingtonDirector
Maury HullDirector
Michael CallahanDirector
Steven SmithDirector
Aaron SiskSec./treasur
Ricky SaltzmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$279,934
Investment Income
$7,600
Other Revenue
$0
Change in Net Assets
$3,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,703
Salaries, Compensation, and Employee Benefits$115,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$125,891
Current Officers, Directors, Trustees, and Key Employees---$107,897
Advertising---$9,122
Office Expenses---$8,868
Fees for Services Accounting---$7,500
Payroll Taxes---$7,345
Travel---$6,766
Occupancy---$5,280
Insurance---$2,291
Fees for Service Investment Mgmnt Fees---$1,114
Fees for Services Other---$1,000
Fees for Services Lobbying---$800
Information Technology---$71
Total Functional Expenses$0$0$0$283,945
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
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$18,813
Total Nondeductible Lobbying and Political Cost$18,813
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Page 6, Part VI, Line 4

“The organization made several changes to its bylaws: 1. Inclusion of the requirement to have an annual meeting of memebrs. 2. Outlined how members are appointed to the board of directors. 3. Defined resposibilities of executive director. 4. Added requirement to audit financial statements every fifth year ( previosuly was every third year).”

Form 990, Page 6, Part VI, Line 11B

“The return was reviewed by the executive director along with the preparing cpa prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annually, all board members are provided a form whereby any conflicts they have identified can be documented.”

Form 990, Page 6, Part VI, Line 15A

“Annually during the budgeting process, the board of directors approves the executive director compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization does makes its financial statements,conflict of interest policy and governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mississippi Association of Self-
EIN
64-0872222
Phone
6017496274
Address
825 N PRESIDENT ST, JACKSON, MS 39202

Signing Officer

Name
Wendy Powell
Title
Executive Director
Phone
6013629889
Signed
2025-04-29

Organization Details

Principal Officer
Wendy Powell
Formed
1996
Legal Domicile
Ms
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Firm
Corbin & Biggs Pllc
Address
385-B HIGHLAND COLONY PARKWAY SUIT, RIDGELAND, MS 39157
Preparer
George M Biggs Jr
Phone
6019572001
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mississippi association of self-insurers represents the interests of the self-insured workers' compensation and health insurance industries through legislative and regulatory advocacy, continuing education, and networking opportunitities for members.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Mississippi association of self-insurers is qualified under the provisions of the internal revenue cpde 501(c)(6) as a non-profit organization and has been granted a tax-exempt status. The organization is liable for income taxes resulting from any non-related business income. The association adopted the provisions of fasb asc 740-20, accounting for uncertainty in income taxes, on january 1, 2009. The association has no recognized liability for any uncertainties in income taxes. The federal income tax returns of the association are subject to examination by the irs, generally for three years after they were filed.”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04646
IRS990/AccountsReceivableGrp/BOYAmt02499
IRS990/AccountsReceivableGrp/EOYAmt02015
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSISSIPPI ASSOCIATION OF SELF-INSURERS REPRESENTS THE INTERESTS OF THE SELF-INSURED WORKERS' COMPENSATION AND HEALTH INSURANCE INDUSTRIES THROUGH LEGISLATIVE AND REGULATORY ADVOCACY, CONTINUING EDUCATION, AND NETWORKING OPPORTUNITITIES FOR MEMBERS.
IRS990/AdvertisingGrp/TotalAmt09122
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0WENDY POWELL
IRS990/BooksInCareOfDetail/PhoneNum06017496274
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0825 N PRESIDENT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039202
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058165
IRS990/CashNonInterestBearingGrp/EOYAmt082298
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107897
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0125891
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07600
IRS990/CYOtherExpensesAmt0168703
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0279934
IRS990/CYRevenuesLessExpensesAmt03589
IRS990/CYSalariesCompEmpBnftPaidAmt0115242
IRS990/CYTotalExpensesAmt0283945
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0287534
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt037324
IRS990/DeferredRevenueGrp/EOYAmt062675
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE MISSISSIPPI ASSOCIATION OF SELF-INSURERS REPRESENTS THE INTERESTS OF THE SELF-INSURERED WORKERS' COMPENSATION AND HEALTH INSURANCE INDUSTRIES THROUGH LEGISLATIVE AND REGULARTORY ADVOCACY, CONTINUING EDUCATION, AND NETWORKING OPPORTUNITIES FOR MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
IRS990/FeesForServicesLobbyingGrp/TotalAmt0800
IRS990/FeesForServicesOtherGrp/TotalAmt01000
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01114
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012253
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0WENDY POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LEIGH ELLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm3CORA BETH HARTFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4MAURY HULL
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDY MOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm6GLENN PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm7RICKY SALTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8AARON SISK
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVEN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDY WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm11ANISSA YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt093150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SEC./TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0287534
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt071
IRS990/InsuranceGrp/TotalAmt02291
IRS990/InvestmentIncomeGrp/ExclusionAmt07600
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07600
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0243455
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0269047
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07778
IRS990/LandBldgEquipCostOrOtherBssAmt07778
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSISSIPPI ASSOCIATION OF SELF-INSURERS REPRESENTS THE INTERESTS OF THE SELF-INSURED WORKERS' COMPENSATION AND HEALTH INSURANCE INDUSTRIES THROUGH LEGISLATIVE AND REGULATORY ADVOCACY, CONTINUING EDUCATION, AND NETWORKING OPPORTUNITITIES FOR MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0263345
IRS990/NetAssetsOrFundBalancesEOYAmt0286039
IRS990/NetUnrlzdGainsLossesInvstAmt019105
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0263345
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0286039
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt05280
IRS990/OfficeExpensesGrp/TotalAmt08868
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt07345
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0550
IRS990/PrincipalOfficerNm0WENDY POWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEETING SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2MEETING REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATIONAL SEMINARS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt062196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346879
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt03606
IRS990/PYOtherExpensesAmt0155535
IRS990/PYProgramServiceRevenueAmt0254020
IRS990/PYRevenuesLessExpensesAmt0-7895
IRS990/PYSalariesCompEmpBnftPaidAmt0109986
IRS990/PYTotalExpensesAmt0265521
IRS990/PYTotalRevenueAmt0257626
IRS990/ReconcilationRevenueExpnssAmt03589
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt021928
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0109640
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt018813
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt018813
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-3115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07778
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MISSISSIPPI ASSOCIATION OF SELF-INSURERS IS QUALIFIED UNDER THE PROVISIONS OF THE INTERNAL REVENUE CPDE 501(C)(6) AS A NON-PROFIT ORGANIZATION AND HAS BEEN GRANTED A TAX-EXEMPT STATUS. THE ORGANIZATION IS LIABLE FOR INCOME TAXES RESULTING FROM ANY NON-RELATED BUSINESS INCOME. THE ASSOCIATION ADOPTED THE PROVISIONS OF FASB ASC 740-20, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ON JANUARY 1, 2009. THE ASSOCIATION HAS NO RECOGNIZED LIABILITY FOR ANY UNCERTAINTIES IN INCOME TAXES. THE FEDERAL INCOME TAX RETURNS OF THE ASSOCIATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSISSIPPI ASSOCIATION OF SELF-INSURERS REPRESENTS THE INTERESTS OF THE SELF-INSURED WORKERS' COMPENSATION AND HEALTH INSURANCE INDUSTRIES THROUGH LEGISLATIVE AND REGULATORY ADVOCACY, CONTINUING EDUCATION, AND NETWORKING OPPORTUNITITIES FOR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MADE SEVERAL CHANGES TO ITS BYLAWS: 1. INCLUSION OF THE REQUIREMENT TO HAVE AN ANNUAL MEETING OF MEMEBRS. 2. OUTLINED HOW MEMBERS ARE APPOINTED TO THE BOARD OF DIRECTORS. 3. DEFINED RESPOSIBILITIES OF EXECUTIVE DIRECTOR. 4. ADDED REQUIREMENT TO AUDIT FINANCIAL STATEMENTS EVERY FIFTH YEAR ( PREVIOSULY WAS EVERY THIRD YEAR).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN WAS REVIEWED BY THE EXECUTIVE DIRECTOR ALONG WITH THE PREPARING CPA PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, ALL BOARD MEMBERS ARE PROVIDED A FORM WHEREBY ANY CONFLICTS THEY HAVE IDENTIFIED CAN BE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY DURING THE BUDGETING PROCESS, THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES MAKES ITS FINANCIAL STATEMENTS,CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0304669
IRS990/TotalAssetsEOYAmt0353360
IRS990/TotalAssetsGrp/BOYAmt0304669
IRS990/TotalAssetsGrp/EOYAmt0353360
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041324
IRS990/TotalLiabilitiesEOYAmt067321
IRS990/TotalLiabilitiesGrp/BOYAmt041324
IRS990/TotalLiabilitiesGrp/EOYAmt067321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0263345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0286039
IRS990/TotalOtherCompensationAmt012253
IRS990/TotalProgramServiceRevenueAmt0279934
IRS990/TotalReportableCompFromOrgAmt093150
IRS990/TotalRevenueGrp/ExclusionAmt069796
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287534
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0304669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0353360
IRS990/TravelGrp/TotalAmt06766
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0825 N PRESIDENT STREET
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039202
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.MASIWEB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06013629889
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSISSIPPI ASSOCIATION OF SELF-
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INSURERS
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0640872222
ReturnHeader/Filer/PhoneNum06017496274
ReturnHeader/Filer/USAddress/AddressLine1Txt0825 N PRESIDENT ST
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853667394
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORBIN & BIGGS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0385-B HIGHLAND COLONY PARKWAY SUIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06019572001
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE M BIGGS JR
ReturnHeader/ReturnTs02025-04-29T17:56:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.