Civic Intelligence

Electric Power Associations of Mississippi Group Benefits Trust

990 • Fiscal year 2017 • EIN 64-0926385

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

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

65th percentile

0.13x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

1.6%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$13,815,792

Up $1,463,739 (+12%) from 2016

Net Assets

Up

$12,009,090

Up $1,347,891 (+13%) from 2016

Liabilities

Up

$1,806,702

Up $115,848 (+6.9%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin58th percentile

Revenue

Up

$21,566,120

Up $337,347 (+1.6%) from 2016

Expenses

Up

$20,135,855

Up $295,910 (+1.5%) from 2016

Net Income

Up

$1,430,265

Up $41,437 (+3.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$13,815,792
Liabilities$1,806,702
Net Assets$12,009,090
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$21,566,120
Expenses$20,135,855
Net Income$1,430,265
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$23,157,162
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$10,661,199$12,009,090▲ $1,347,891
Investments in Publicly Traded Securities$10,007,453$10,963,944▲ $956,491
Cash and Non-Interest-Bearing Accounts$1,099,903$1,596,277▲ $496,374
Savings and Temporary Cash Investments$953,363$1,150,043▲ $196,680
Accounts Receivable$291,334$105,528▼ $185,806
Total Assets$12,352,053$13,815,792▲ $1,463,739
Liabilities
Other Liabilities$1,687,919$1,786,959▲ $99,040
Accounts Payable and Accrued Expenses$2,935$19,743▲ $16,808
Total Liabilities$1,690,854$1,806,702▲ $115,848
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,661,199$12,009,090▲ $1,347,891
Total Liabilities and Net Assets / Fund Balance$12,352,053$13,815,792▲ $1,463,739
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Darrell SmithVice Chairma
Barry RowlandTrustee
Bill LongTrustee
Brad RobinsonTrustee
Chuck HowellTrustee
DAVID O'BRYANTrustee
Eddie HowardTrustee
Keith HaywardTrustee
Keith HurtTrustee
Kevin BondsTrustee
Norma KilgoreTrustee
Randy SmithTrustee
Randy WallaceTrustee
Ron BarnesTrustee
Ron WhiteTrustee
Ronny RowlandTrustee
Tim PerkinsTrustee
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$967,114
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,291,148
Investment Income
$274,972
Other Revenue
$0
Change in Net Assets
$1,430,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,528,751
Revenue Not Reported on Financial Statements
$37,369
Revenue Not Reported on Form 990
$-82,374
Other Revenue Adjustments
$37,369
Total Revenue per Audited Statements
$21,446,377
Total Revenue per Form 990
$21,566,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,644,269
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---$18,491,586
Fees for Services Other---$1,296,145
Depreciation Depletion---$37,369
Fees for Services Accounting---$22,418
Fees for Service Investment Mgmnt Fees---$19,762
Other Expenses---$8,131
Insurance---$3,426
Total Functional Expenses$0$0$0$20,135,855

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,135,855
Expenses per Audited Statements$20,098,486
Total Expenses per Audited Statements$19,999,446
Expenses Not Reported on Financial Statements$37,369
Other Expense Adjustments$37,369
Expenses Not Reported on Form 990$-99,040
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$1,786,959
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 makes its governing documents,conflict of interest policy or financial statements available to the general public upon request.”

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
2018-11-07
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 net assets is qualified pursuant to section 501(c)(9)of the interanal revenue code ("code"); and accordingly, the trust's net investment income is exempt from income taxes. The sponsor has obtained a favorable tax determination letter from the internal revenue service granting the exemption commencing august 16, 2005. The trust has been amended since receiving the determination letter. However, the sponsor believes that the trust is currently designed and being operated in compliance with the application requirements of the internal revenue code. The trust has set aside 2,683,886 of investment income to pay for medical benefits. These amounts are maintained in the plan's investment portfolio. As of december 31, 2017 and 2016, the fund balance of the trust, as calculated under section 419a of the code, exceeded the minimum funding requirements prescribed. Accounting principles generally accepted in the united stated 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 posistion that more than likely 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, 2017 and 2016, there were no uncertain 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 juridictions; however, there are currently no audits for any tax periods in progress.”

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

“BOND AMORTIZATION 37,369”

Schedule D, Page 4, Part XII, Line 2D

“Increase in claims incurred but not reported -99,040”

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

“Bond amortization 37,369 decrease in claims incurred, not reported 0”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S NET ASSETS IS QUALIFIED PURSUANT TO SECTION 501(C)(9)OF THE INTERANAL REVENUE CODE ("CODE"); AND ACCORDINGLY, THE TRUST'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. THE SPONSOR HAS OBTAINED A FAVORABLE TAX DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE GRANTING THE EXEMPTION COMMENCING AUGUST 16, 2005. THE TRUST HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER. HOWEVER, THE SPONSOR BELIEVES THAT THE TRUST IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICATION REQUIREMENTS OF THE INTERNAL REVENUE CODE. THE TRUST HAS SET ASIDE 2,683,886 OF INVESTMENT INCOME TO PAY FOR MEDICAL BENEFITS. THESE AMOUNTS ARE MAINTAINED IN THE PLAN'S INVESTMENT PORTFOLIO. AS OF DECEMBER 31, 2017 AND 2016, THE FUND BALANCE OF THE TRUST, AS CALCULATED UNDER SECTION 419A OF THE CODE, EXCEEDED THE MINIMUM FUNDING REQUIREMENTS PRESCRIBED. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATED 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 POSISTION THAT MORE THAN LIKELY 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, 2017 AND 2016, THERE WERE NO UNCERTAIN 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 JURIDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOND AMORTIZATION 37,369
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INCREASE IN CLAIMS INCURRED BUT NOT REPORTED -99,040
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BOND AMORTIZATION 37,369 DECREASE IN CLAIMS INCURRED, NOT REPORTED 0
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 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE 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 MAKES ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
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

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

Open filing
Assets
$13,815,792
Liabilities
$1,806,702
Net assets
$12,009,090
Revenue
$21,566,120
Expenses
$20,135,855
Net income
$1,430,265
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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