Civic Intelligence

Electric Power Associations of Mississippi Group Benefits Trust

990 • Fiscal year 2016 • EIN 64-0926385

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
PO Box 3300Ridgeland, MS 39158-3300

(601) 605-8600

Siviq Scores

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

Liabilities / Assets

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Asset Growth

71st percentile

9.6%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

1.6%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$12,352,053

Up $1,079,179 (+9.6%) from 2015

Net Assets

Up

$10,661,199

Up $1,311,067 (+14%) from 2015

Liabilities

Down

$1,690,854

Down $231,888 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin61st percentile

Revenue

Up

$21,228,773

Up $340,379 (+1.6%) from 2015

Expenses

Down

$19,839,945

Down $1,166,031 (-5.6%) from 2015

Net Income

Up

$1,388,828

Up $1,506,410 (+1281%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $10,380,920Liabilities 2010: $2,107,072Net Assets 2010: $8,273,8482010Assets 2011: $10,069,570Liabilities 2011: $3,232,059Net Assets 2011: $6,837,5112011Assets 2012: $12,099,863Liabilities 2012: $4,148,411Net Assets 2012: $7,951,4522012Assets 2013: $10,598,364Liabilities 2013: $1,768,814Net Assets 2013: $8,829,5502013Assets 2014: $10,971,330Liabilities 2014: $1,457,225Net Assets 2014: $9,514,1052014Assets 2015: $11,272,874Liabilities 2015: $1,922,742Net Assets 2015: $9,350,1322015Assets 2016: $12,352,053Liabilities 2016: $1,690,854Net Assets 2016: $10,661,1992016Assets 2017: $13,815,792Liabilities 2017: $1,806,702Net Assets 2017: $12,009,0902017Assets 2018: $13,946,899Liabilities 2018: $2,205,968Net Assets 2018: $11,740,9312018Assets 2019: $13,195,587Liabilities 2019: $3,521,715Net Assets 2019: $9,673,8722019Assets 2020: $13,688,062Liabilities 2020: $2,673,650Net Assets 2020: $11,014,4122020Assets 2021: $10,512,832Liabilities 2021: $3,595,745Net Assets 2021: $6,917,0872021Assets 2022: $13,751,275Liabilities 2022: $3,782,325Net Assets 2022: $9,968,9502022Assets 2023: $14,754,827Liabilities 2023: $3,428,684Net Assets 2023: $11,326,1432023Assets 2024: $16,176,448Liabilities 2024: $2,813,527Net Assets 2024: $13,362,9212024

Highlighted filing

2016

Assets$12,352,053
Liabilities$1,690,854
Net Assets$10,661,199
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $21,552,7832010Revenue 2011: $21,077,012Expenses 2011: $22,479,151Net Income 2011: -$1,402,1392011Expenses 2012: $21,634,9352012Revenue 2013: $20,802,112Expenses 2013: $19,681,501Net Income 2013: $1,120,6112013Revenue 2014: $21,449,828Expenses 2014: $20,866,751Net Income 2014: $583,0772014Revenue 2015: $20,888,394Expenses 2015: $21,005,976Net Income 2015: -$117,5822015Revenue 2016: $21,228,773Expenses 2016: $19,839,945Net Income 2016: $1,388,8282016Revenue 2017: $21,566,120Expenses 2017: $20,135,855Net Income 2017: $1,430,2652017Revenue 2018: $21,804,896Expenses 2018: $22,017,592Net Income 2018: -$212,6962018Revenue 2019: $24,733,362Expenses 2019: $26,945,008Net Income 2019: -$2,211,6462019Revenue 2020: $25,504,538Expenses 2020: $24,415,632Net Income 2020: $1,088,9062020Revenue 2021: $28,325,683Expenses 2021: $32,139,379Net Income 2021: -$3,813,6962021Revenue 2022: $31,974,256Expenses 2022: $28,104,830Net Income 2022: $3,869,4262022Revenue 2023: $32,432,104Expenses 2023: $31,162,776Net Income 2023: $1,269,3282023Revenue 2024: $33,547,575Expenses 2024: $31,710,679Net Income 2024: $1,836,8962024

Highlighted filing

2016

Revenue$21,228,773
Expenses$19,839,945
Net Income$1,388,828
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$23,351,552
Mission and Program Overview

Mission

Voluntary employee beneficiary association under irs code section 501 (c) (9).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$9,350,132$10,661,199▲ $1,311,067
Investments in Publicly Traded Securities$9,334,875$10,007,453▲ $672,578
Cash and Non-Interest-Bearing Accounts$1,595,504$1,099,903▼ $495,601
Savings and Temporary Cash Investments$285,756$953,363▲ $667,607
Accounts Receivable$53,343$291,334▲ $237,991
Prepaid Expenses and Deferred Charges$3,396--
Total Assets$11,272,874$12,352,053▲ $1,079,179
Liabilities
Other Liabilities$1,769,929$1,687,919▼ $82,010
Deferred Revenue$118,428--
Accounts Payable and Accrued Expenses$34,385$2,935▼ $31,450
Total Liabilities$1,922,742$1,690,854▼ $231,888
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,350,132$10,661,199▲ $1,311,067
Total Liabilities and Net Assets / Fund Balance$11,272,874$12,352,053▲ $1,079,179
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Darrell SmithVice Chairma
Barry RowlandTrustee
Bill LongTrustee
Brad RobinsonTrustee
Chuck HowellTrustee
DAVID O'BRYANTrustee
Eddie HowardTrustee
John MosleyTrustee
Keith HaywardTrustee
Keith HurtTrustee
Kevin BondsTrustee
Norma KilgoreTrustee
Randy SmithTrustee
Randy WallaceTrustee
Ron BarnesTrustee
Ron WhiteTrustee
Ronny RowlandTrustee
Tim WiggingtonTrustee
Kevin DoddridgeTrustee-chai
Michael CallahanTrustee/sec-

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Cross Blue Shield Of MsThird Party Adm3534 LAKELAND DRIVE, Flowood, MS 39232$900,692
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$20,958,808
Investment Income
$269,965
Other Revenue
$0
Change in Net Assets
$1,388,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,194,655
Revenue Not Reported on Financial Statements
$34,118
Revenue Not Reported on Form 990
$-77,761
Other Revenue Adjustments
$34,118
Total Revenue per Audited Statements
$21,116,894
Total Revenue per Form 990
$21,228,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,715,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$18,124,704
Fees for Services Other---$1,293,463
Other Expenses---$95,172
Depreciation Depletion---$34,118
Fees for Services Accounting---$21,306
Fees for Service Investment Mgmnt Fees---$19,601
Insurance---$3,921
Total Functional Expenses$0$0$0$19,839,945

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,887,837
Total Expenses per Audited Statements$19,887,837
Total Expenses per Form 990$19,839,945
Expenses Not Reported on Financial Statements$-47,892
Other Expense Adjustments$-47,892
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Obligations$1,687,919
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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 7A

“YES”

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

“The 990 was reviewed by the plan management and the preparing cpa prior to filing.”

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

“All members of the board of directors of the entity are also members of the board of directors of the electric power associations of ms, a 501 c 6 organization and member of the entity. An annual conflict of interest disclosure form is circulated by the board of directors of the electric power associations of mississippi and serves as the conflict of interest disclosure of this board.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make its governing documents,conflict of interest policy or financial statements available to the general public.”

Filing and Contact Details

Filer

Filer Name
Ecm Group Health Trust
EIN
64-0926385
Phone
6016058600
Address
PO BOX 3300, RIDGELAND, MS 39158-3300

Signing Officer

Name
Michael Callahan
Title
Trustee/sec-trea
Phone
6016058600
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Callahan
Formed
2000
Legal Domicile
Ms
Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Firm
Wilson & Biggs Pllc
Address
PO BOX 930, RIDGELAND, MS 39158
Preparer
George M Biggs Jr
Phone
6019572001
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The trust established under the plan to hold the plan's assets is qualified pursuant to section 501 (c) (9) of the internal revenue code; and accordingly , the turst's net investment income is exempt from income taxes. The sponsor has obtained a favorable tax determination letter from the internal revenue service granting exemption cpmmencing august 6, 2005. The trust has been amended since receiving the determination letter. However, the plan sponsor beleives that the turst is currently designed and being operated in compliance with the applicable requirement of the internal revenue code. The trust has set aside 2,440,854 of investment income to pay for medical benefits. These amounts are maintained in the plan's investment portfolio. As of december 31, 2016 and 2015, the fund balance of the trust, as calculated under 419a of the internal revenue code, exceeded the minimum funding requirement prescibed. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability ( or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the department of labor. The plan administrator has analyzed the tax positions taken by the plan and has concluded that as of december 31, 2016 and 2015, there were no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any periods in progress.”

Schedule D, Page 4, Part XI, Line 4B

“BOND AMORTIZATION 34,118”

Schedule D, Page 4, Part XII, Line 4B

“Bond amortization 34,118 decrease in claims incurred, not reported -82,010”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S ASSETS IS QUALIFIED PURSUANT TO SECTION 501 (C) (9) OF THE INTERNAL REVENUE CODE; AND ACCORDINGLY , THE TURST'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. THE SPONSOR HAS OBTAINED A FAVORABLE TAX DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE GRANTING EXEMPTION CPMMENCING AUGUST 6, 2005. THE TRUST HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER. HOWEVER, THE PLAN SPONSOR BELEIVES THAT THE TURST IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENT OF THE INTERNAL REVENUE CODE. THE TRUST HAS SET ASIDE 2,440,854 OF INVESTMENT INCOME TO PAY FOR MEDICAL BENEFITS. THESE AMOUNTS ARE MAINTAINED IN THE PLAN'S INVESTMENT PORTFOLIO. AS OF DECEMBER 31, 2016 AND 2015, THE FUND BALANCE OF THE TRUST, AS CALCULATED UNDER 419A OF THE INTERNAL REVENUE CODE, EXCEEDED THE MINIMUM FUNDING REQUIREMENT PRESCIBED. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY ( OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE DEPARTMENT OF LABOR. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2016 AND 2015, THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOND AMORTIZATION 34,118
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOND AMORTIZATION 34,118 DECREASE IN CLAIMS INCURRED, NOT REPORTED -82,010
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS REVIEWED BY THE PLAN MANAGEMENT AND THE PREPARING CPA PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE BOARD OF DIRECTORS OF THE ENTITY ARE ALSO MEMBERS OF THE BOARD OF DIRECTORS OF THE ELECTRIC POWER ASSOCIATIONS OF MS, A 501 C 6 ORGANIZATION AND MEMBER OF THE ENTITY. AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM IS CIRCULATED BY THE BOARD OF DIRECTORS OF THE ELECTRIC POWER ASSOCIATIONS OF MISSISSIPPI AND SERVES AS THE CONFLICT OF INTEREST DISCLOSURE OF THIS BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,352,053
Liabilities
$1,690,854
Net assets
$10,661,199
Revenue
$21,228,773
Expenses
$19,839,945
Net income
$1,388,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.2$2.81$13.4$33.5$31.7$1.84
2023Detailed filing. Detailed filing data is available for this year.$14.8$3.43$11.3$32.4$31.2$1.27
2022Detailed filing. Detailed filing data is available for this year.$13.8$3.78$9.97$32.0$28.1$3.87
2021Detailed filing. Detailed filing data is available for this year.$10.5$3.60$6.92$28.3$32.1$3.81
2020Detailed filing. Detailed filing data is available for this year.$13.7$2.67$11.0$25.5$24.4$1.09
2019Detailed filing. Detailed filing data is available for this year.$13.2$3.52$9.67$24.7$26.9$2.21
2018Detailed filing. Detailed filing data is available for this year.$13.9$2.21$11.7$21.8$22.0$0.21
2017Detailed filing. Detailed filing data is available for this year.$13.8$1.81$12.0$21.6$20.1$1.43
2016Detailed filing. Detailed filing data is available for this year.$12.4$1.69$10.7$21.2$19.8$1.39
2015Summary only. Only limited summary data is available for this year.$11.3$1.92$9.35$20.9$21.0$0.12
2014Detailed filing. Detailed filing data is available for this year.$11.0$1.46$9.51$21.4$20.9$0.58
2013Detailed filing. Detailed filing data is available for this year.$10.6$1.77$8.83$20.8$19.7$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$4.15$7.95$21.6
2011Summary only. Only limited summary data is available for this year.$10.1$3.23$6.84$21.1$22.5$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$2.11$8.27$21.6
Peer Organizations

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