Civic Intelligence

Mrm Property & Liability Trust

990 • Fiscal year 2012 • EIN 77-0590806

May 01, 2011 to Apr 30, 2012 • Filed on Aug 29, 2012

Organization Profilewww.mrmtrust.com
2591 Wexford-Bayne Road No 30115143-8676
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$13,723,344

Up $1,334,369 (+11%) from 2011

Net Assets

Up

$13,723,344

Up $1,334,369 (+11%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,541,187

Down $1,252,756 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$60M$40M$20M$0Assets 2011: $12,388,975Liabilities 2011: $0Net Assets 2011: $12,388,9752011Assets 2012: $13,723,344Liabilities 2012: $0Net Assets 2012: $13,723,3442012Assets 2013: $16,282,675Liabilities 2013: $0Net Assets 2013: $16,282,6752013Assets 2014: $19,391,878Liabilities 2014: $0Net Assets 2014: $19,391,8782014Assets 2015: $20,839,286Liabilities 2015: $0Net Assets 2015: $20,839,2862015Assets 2016: $22,014,123Liabilities 2016: $0Net Assets 2016: $22,014,1232016Assets 2017: $24,160,013Liabilities 2017: $0Net Assets 2017: $24,160,0132017Assets 2018: $25,858,513Liabilities 2018: $0Net Assets 2018: $25,858,5132018Assets 2019: $27,908,266Liabilities 2019: $0Net Assets 2019: $27,908,2662019Assets 2020: $29,252,918Liabilities 2020: $0Net Assets 2020: $29,252,9182020Assets 2021: $36,194,134Liabilities 2021: $0Net Assets 2021: $36,194,1342021Assets 2022: $33,998,884Liabilities 2022: $0Net Assets 2022: $33,998,8842022Assets 2023: $37,925,717Liabilities 2023: $15,940,823Net Assets 2023: $21,984,8942023Assets 2024: $37,346,753Liabilities 2024: $14,713,102Net Assets 2024: $22,633,6512024Assets 2025: $40,211,714Liabilities 2025: $16,229,821Net Assets 2025: $23,981,8932025

Highlighted filing

2012

Assets$13,723,344
Liabilities$0
Net Assets$13,723,344
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,467,642Expenses 2011: $8,793,943Net Income 2011: -$326,3012011Expenses 2012: $7,541,1872012Revenue 2013: $10,118,194Expenses 2013: $8,091,899Net Income 2013: $2,026,2952013Revenue 2014: $10,704,512Expenses 2014: $8,731,851Net Income 2014: $1,972,6612014Revenue 2015: $12,222,664Expenses 2015: $11,293,413Net Income 2015: $929,2512015Revenue 2016: $11,627,326Expenses 2016: $10,553,026Net Income 2016: $1,074,3002016Revenue 2017: $12,160,531Expenses 2017: $11,428,243Net Income 2017: $732,2882017Revenue 2018: $11,759,858Expenses 2018: $10,882,094Net Income 2018: $877,7642018Revenue 2019: $12,811,173Expenses 2019: $12,284,159Net Income 2019: $527,0142019Revenue 2020: $13,587,809Expenses 2020: $12,712,845Net Income 2020: $874,9642020Revenue 2021: $13,773,572Expenses 2021: $14,160,830Net Income 2021: -$387,2582021Revenue 2022: $14,896,339Expenses 2022: $14,389,906Net Income 2022: $506,4332022Revenue 2023: $14,357,857Expenses 2023: $15,860,526Net Income 2023: -$1,502,6692023Revenue 2024: $15,748,915Expenses 2024: $17,295,617Net Income 2024: -$1,546,7022024Revenue 2025: $17,238,415Expenses 2025: $18,010,944Net Income 2025: -$772,5292025

Highlighted filing

2012

Revenue-
Expenses$7,541,187
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Aug 29, 2012
Return Version
2011v1.2
Gross Receipts
$21,833,791
Mission and Program Overview

Mission

The mission of the Organization is to provide adequate and affordable property and liability coverage for each participant, all of whom are government entities, at the lowest possible cost by pooling or sharing of certain liability risks and to reduce the amount and frequency of losses incurred by each participant by utilizing loss control procedures.

Major Activities

Activity 2
Organization strives to minimize costs incurred by participants for obtaining adequate and affordable property and liability insurance. The organization returns a portion of policy premiums to its members in the form of policy dividends based upon claims experience thereby reducing the cost of coverage to participants.
Activity 3
Organization strives to reduce the amount and frequency of losses incurred by each participant by utilizing loss control procedures.
Filing and Contact Details

Filer

EIN
77-0590806
Raw XML AppendixShowing 400 of 477 raw XML fields

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IRS990/ActivityOrMissionDescription0The Organization provides and administers a property and casualty insurance program pursuant to Pennsylvania statutory authority for the benefit of its participants, government entities, at the lowest possible cost and strives to reduce the frequency and amount of losses, minimize the costs incurred by participants in the handling and litigation of claims, and to protect participants from the volatility of the commercial insurance market.
IRS990/ActivityOther/Description0Organization strives to protect each participant from the volatility and high premiums of the commercial insurance markets.
IRS990/AddressPrincipalOfficerUS/AddressLine102591 Wexford-Bayne Rd
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IRS990/Form990PartVIISectionA/NamePerson6Lester Houck
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IRS990/Form990PartVIISectionA/Title7CEO/Trust Administrator
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Accrual to cash conversion 196,734.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Administrative fees netted against expense 277,059. Salvage/subrogation proceeds netted against paid claims 564,003. Accrual to cash conversion 8,156.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Dividends paid 1,305,800. Administrative fees netted against revenue 277,059. Accrual to cash conversion 205,545. Salvage/subrogation proceeds netted against paid claims 564,003.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8 - Other Adjustments:
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IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction016007
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0The Assistant Risk Manager is the son of the Trust Administrator.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1The Trust Administrator is an independent contractor for MRM, Inc., which provides administrative services for the Trust.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10MRM Inc
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0Richard A Mathews
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Provides contract services to the Trust.
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1MRM, Inc. provides admistrative services to the Trust.
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleO/GeneralExplanation/Explanation0The Assistant Risk Manager for the Organization is the son of the Trust Administrator.
IRS990ScheduleO/GeneralExplanation/Explanation1All participants in the Trust are political subdivisions within the Commonwealth of Pennsylvania.
IRS990ScheduleO/GeneralExplanation/Explanation2The Board of Trustees consists of seven persons, nominated by the Executive Committee of the Trust and approved by the Board of Trustees at least thirty days prior to the Annual Meeting, elected by a majority vote of the members present and voting at the Annual Meeting to serve three year terms commencing on the first day of the month following the Annual Meeting.
IRS990ScheduleO/GeneralExplanation/Explanation3Special Meetings may be called at any time by members entitled to cast at least twenty percent of the votes which all members of the Trust are entitled to cast at the particular meeting.
IRS990ScheduleO/GeneralExplanation/Explanation4The Board of Trustees Chairman reviews a completed copy of the Form 990 prior to signing the return. If the chairman has any questions they are communicated to the Trust Administrator and auditors by e-mail prior to signing the return. Once all questions have been resolved to his satisfaction, he returns the signed copy to the Trust Administrator for filing.
IRS990ScheduleO/GeneralExplanation/Explanation5Periodic reviews conducted by Board of Trustees and/or a designated outside advisor.
IRS990ScheduleO/GeneralExplanation/Explanation6Board of Trustees authorizes compensation annually at budget adoption meeting. All compensation is based upon percentage of premiums bound during the year.
IRS990ScheduleO/GeneralExplanation/Explanation7Copies of the Organization's Form 990 and Form 1023 are available upon written request to the following address: Trust Administrator MRM Property & Liability Trust 2591 Wexford-Bayne Road, Suite 301 Sewickley, PA 15143-8676
IRS990ScheduleO/GeneralExplanation/Explanation8Copies of the Organization's financial statements may be obtained by making written request to the following address: Trust Administrator MRM Property & Liability Trust 2591 Wexford-Bayne Road, Suite 301 Sewickley, PA 15143-8676
IRS990ScheduleO/GeneralExplanation/Explanation9Net unrealized gains on investments: 300,935.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section B, line 12
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part VI, Section C, line 18
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part XI, line 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine102591 Wexford-Bayne Road Suite 301
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0Sewickley
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode0151438676
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0PA
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10MRM Workers' Compensation Pooled Trust
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0Self-insured workers' compensation trust with exempt income under Section 11
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102591 Wexford-Bayne Road Suite 301
IRS990/TheBooksAreInCareOf/AddressUS/City0Sewickley
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0151438676
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Chris Harem

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,723,344
Liabilities
$0
Net assets
$13,723,344
Revenue
-
Expenses
$7,541,187
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$40.2$16.2$24.0$17.2$18.0$0.77
2024Detailed filing. Detailed filing data is available for this year.$37.3$14.7$22.6$15.7$17.3$1.55
2023Detailed filing. Detailed filing data is available for this year.$37.9$15.9$22.0$14.4$15.9$1.50
2022Detailed filing. Detailed filing data is available for this year.$34.0$0.00$34.0$14.9$14.4$0.51
2021Detailed filing. Detailed filing data is available for this year.$36.2$0.00$36.2$13.8$14.2$0.39
2020Detailed filing. Detailed filing data is available for this year.$29.3$0.00$29.3$13.6$12.7$0.87
2019Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$12.8$12.3$0.53
2018Detailed filing. Detailed filing data is available for this year.$25.9$0.00$25.9$11.8$10.9$0.88
2017Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$12.2$11.4$0.73
2016Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$11.6$10.6$1.07
2015Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$12.2$11.3$0.93
2014Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$10.7$8.73$1.97
2013Summary only. Only limited summary data is available for this year.$16.3$0.00$16.3$10.1$8.09$2.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.00$13.7$7.54
2011Summary only. Only limited summary data is available for this year.$12.4$0.00$12.4$8.47$8.79$0.33