Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Mrm Property & Liability Trust
990 • Fiscal year 2023 • EIN 77-0590806
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.42x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Up$37,925,717
Up $3,926,833 (+12%) from 2022
Net Assets
Down$21,984,894
Down $12,013,990 (-35%) from 2022
Liabilities
Up$15,940,823
Up $15,940,823 from 2022
Revenue And Expenses
Revenue
Down$14,357,857
Down $538,482 (-3.6%) from 2022
Expenses
Up$15,860,526
Up $1,470,620 (+10%) from 2022
Net Income
Down-$1,502,669
Down $2,009,102 (-397%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2022 to Apr 30, 2023
- Signed
- Feb 6, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $14,739,989
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.
The 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 commerical insurance market.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $31,810,505 | $35,050,215 | ▲ $3,239,710 |
| Savings and Temporary Cash Investments | $453,560 | $1,815,596 | ▲ $1,362,036 |
| Cash and Non-Interest-Bearing Accounts | $1,732,394 | $895,135 | ▼ $837,259 |
| Accounts Receivable | - | $162,346 | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $33,998,884 | $37,925,717 | ▲ $3,926,833 |
| Other Assets Total | $2,425 | $2,425 | → $0 |
| Liabilities | |||
| Other Liabilities | $0 | $12,997,228 | ▲ $12,997,228 |
| Accounts Payable and Accrued Expenses | - | $2,878,214 | - |
| Deferred Revenue | - | $65,381 | - |
| Total Liabilities | $0 | $15,940,823 | ▲ $15,940,823 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $33,998,884 | $21,984,894 | ▼ $12,013,990 |
| Total Net Assets Fund Balance | $33,998,884 | $21,984,894 | ▼ $12,013,990 |
| Total Liabilities and Net Assets / Fund Balance | $33,998,884 | $37,925,717 | ▲ $3,926,833 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $2,068 | $2,068 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Meghan Graham | Director of Programs | $101,570 | $101,570 |
Board Members and Trustees
| Name | Title |
|---|---|
| William Poston | Chairman |
| Howard Theis | Vice Chairman |
| Al Atkinson | Trustee |
| Herbert Hartle | Trustee |
| Ken Hillman | Trustee |
| M Kimberly Steele | Trustee |
| Mark Devlin | Trustee |
| Christine Caliguiri | CFO/trust Administrator |
| Jim Boyle | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $13,641,799
- Investment Income
- $716,058
- Other Revenue
- $0
- Change in Net Assets
- $-1,502,669
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $14,357,857
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-378,223
- Total Revenue per Audited Statements
- $13,979,634
- Total Revenue per Form 990
- $14,357,857
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $12,836,518 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Insurance | $3,374,487 | - | - | $3,374,487 |
| Benefits to Members | $3,024,008 | - | - | $3,024,008 |
| Fees for Services Other | $1,446,561 | - | - | $1,446,561 |
| All Other Expenses | $578,900 | $4,101 | - | $583,001 |
| Other Expenses | $347,528 | - | - | $347,528 |
| Fees for Services Accounting | - | $114,521 | - | $114,521 |
| Fees for Service Investment Mgmnt Fees | $75,800 | - | - | $75,800 |
| Fees for Services Legal | - | $20,160 | - | $20,160 |
| Conferences and Meetings | - | $3,973 | - | $3,973 |
| Total Functional Expenses | $15,717,771 | $142,755 | $0 | $15,860,526 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $15,860,526 |
| Total Expenses per Audited Statements | $15,860,526 |
| Total Expenses per Form 990 | $15,860,526 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Case Reserves | $5,074,344 |
| Incurred But Not Reported Losses | $4,789,256 |
| Dividends Payable | $3,133,628 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“All participants in the trust are political subdivisions within the commonwealth of pennsylvania.”
Form 990, Part VI, Section A, Line 7A
“The board of trustees consists of eight 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.”
Form 990, Part VI, Section A, Line 7B
“Special 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.”
Form 990, Part VI, Section B, Line 11B
“The 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 satisifaction, he returns the signed copy to the trust administrator for filing.”
Form 990, Part VI, Section B, Line 12C
“Periodic reviews conducted by board of trustees and/or a designated outside advisor for any conflicts of interest between the organization and board members and employees. All officers, directors, and key employees must provide a statement annually that they have no interests that could give rise to conflict of interest.”
Form 990, Part VI, Section B, Line 15
“Board of trustees authorizes compensation annually at budget adoption meeting. All compensation is based upon a set compensation level comparable to other similar organizations adjusted annually for a cost of living adjustments.”
Form 990, Part VI, Section C, Line 19
“Copies of the organization's form 990 and form 1023 are available upon written request to the following address: trust administrator mrm property & liability trust 1603 carmody court, suite 403 sewickley, pa 15143”
Filing and Contact Details
Filer
- Filer Name
- Mrm Property & Liability Trust
- EIN
- 77-0590806
- Phone
- 7249349797
- Address
- 1603 CARMODY CT BLAYMORE II 403, SEWICKLEY, PA 15143
Signing Officer
- Name
- William Poston
- Title
- Chairman, Board of Trustees
- Phone
- 7249349797
- Signed
- 2024-02-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Christine Caliguiri
- Formed
- 2002
- Legal Domicile
- Pa
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- MAHER DUESSEL CPA'S
- Address
- 503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
- Preparer
- Amy C Lewis
- Phone
- 4124715500
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 1:
“2022 form 990 was prepared using the accrual basis of accounting. The prior year 2021 form 990 was prepared using the cash basis of accounting. The change was made to make the 990 consistent with the audited financial statements which are prepared on an accrual basis.”
FORM 990, PART XI, LINE 8:
“The change in basis of accouting from cash basis to accrual basis on the 2022 form 990 resutled in a prior period adjustment reported on part xi, line 8.”
Raw XML AppendixShowing 400 of 515 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.
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO/TRUST ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF PROGRAMS |
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| IRS990/FormationYr | 0 | 2002 |
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| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS TO PROVIDE AND ADMINISTER A PROPERTY AND CASUALTY INSURANCE PROGRAM FOR PENNSYLVANIA GOVERNMENT ENTITIES THAT PROVIDES ADEQUATE AND AFFORDABLE RISK COVERAGE FOR EACH PARTICIPANT BY TAKING INTO ACCOUNT A NUMBER OF CRITERIA WHICH AFFORDS THE PARTICIPANT AN ECONOMICALLY ADVANTAGEOUS SOLUTION BY THE POOLING OR SHARING OF CERTAIN LIABILITY RISKS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33998884 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21984894 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 17701 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 17701 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -378223 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 33998884 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21984894 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2425 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2425 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLAIMS PAID |
| IRS990/OtherExpensesGrp/Desc | 1 | INCURRED BUT NOT REPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | SUB-BROKER COMMISSIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | CASE RESERVES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4599036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1723270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 548181 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 347528 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4599036 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1723270 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 548181 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 347528 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12997228 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINE CALIGUIRI |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -10133098 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 524298 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PREMIUMS BILLED |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13641799 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13641799 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3024008 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ORGANIZATION STRIVES TO REDUCE THE AMOUNT AND FREQUENCY OF LOSSES INCURRED BY EACH PARTICIPANT BY UTILIZING LOSS CONTROL PROCEDURES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 60650 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 3571762 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1648780 |
| IRS990/PYOtherExpensesAmt | 0 | 10818144 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13247559 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 506433 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 14389906 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14896339 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1502669 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 13641799 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 453560 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1815596 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 698357 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 599276 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 693292 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 690852 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 807497 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3489274 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 13641799 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 13247559 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11899335 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12648936 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12003676 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 63441305 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 698357 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 599276 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 693292 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 690852 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 807497 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3489274 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05210 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05080 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 63441305 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 13641799 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13247559 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11899335 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12648936 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12003676 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 63441305 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 14340156 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 13846835 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12592627 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13339788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12811173 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 66930579 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2068 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2068 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 15860526 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -378223 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3133628 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5074344 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4789256 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DIVIDENDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CASE RESERVES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | INCURRED BUT NOT REPORTED LOSSES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -378223 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 14357857 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 15860526 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12997228 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 14357857 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 13979634 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 15860526 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 153653 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 6000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 2903 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CHRISTINE CALIGUIRI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CFO/TRUST ADMINISTRATOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 162556 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD OF TRUSTEES AUTHORIZES COMPENSATION ANNUALLY AT BUDGET ADOPTION MEETING. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL PARTICIPANTS IN THE TRUST ARE POLITICAL SUBDIVISIONS WITHIN THE COMMONWEALTH OF PENNSYLVANIA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF TRUSTEES CONSISTS OF EIGHT 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/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL 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/SupplementalInformationDetail/ExplanationTxt | 3 | THE 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 SATISIFACTION, HE RETURNS THE SIGNED COPY TO THE TRUST ADMINISTRATOR FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PERIODIC REVIEWS CONDUCTED BY BOARD OF TRUSTEES AND/OR A DESIGNATED OUTSIDE ADVISOR FOR ANY CONFLICTS OF INTEREST BETWEEN THE ORGANIZATION AND BOARD MEMBERS AND EMPLOYEES. ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES MUST PROVIDE A STATEMENT ANNUALLY THAT THEY HAVE NO INTERESTS THAT COULD GIVE RISE TO CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD OF TRUSTEES AUTHORIZES COMPENSATION ANNUALLY AT BUDGET ADOPTION MEETING. ALL COMPENSATION IS BASED UPON A SET COMPENSATION LEVEL COMPARABLE TO OTHER SIMILAR ORGANIZATIONS ADJUSTED ANNUALLY FOR A COST OF LIVING ADJUSTMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COPIES OF THE ORGANIZATION'S FORM 990 AND FORM 1023 ARE AVAILABLE UPON WRITTEN REQUEST TO THE FOLLOWING ADDRESS: TRUST ADMINISTRATOR MRM PROPERTY & LIABILITY TRUST 1603 CARMODY COURT, SUITE 403 SEWICKLEY, PA 15143 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 2022 FORM 990 WAS PREPARED USING THE ACCRUAL BASIS OF ACCOUNTING. THE PRIOR YEAR 2021 FORM 990 WAS PREPARED USING THE CASH BASIS OF ACCOUNTING. THE CHANGE WAS MADE TO MAKE THE 990 CONSISTENT WITH THE AUDITED FINANCIAL STATEMENTS WHICH ARE PREPARED ON AN ACCRUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE CHANGE IN BASIS OF ACCOUTING FROM CASH BASIS TO ACCRUAL BASIS ON THE 2022 FORM 990 RESUTLED IN A PRIOR PERIOD ADJUSTMENT REPORTED ON PART XI, LINE 8. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 1: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 8: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | SELF-INSURED WORKERS COMPENSATION TRUST WITH EXEMPT INCOME |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | MRM WORKERS' COMPENSATION POOLED TRUST |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 1603 CARMODY CT BLAYMORE II SUITE 4 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | SEWICKLEY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 151438676 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $37,925,717
- Liabilities
- $15,940,823
- Net assets
- $21,984,894
- Revenue
- $14,357,857
- Expenses
- $15,860,526
- Net income
- -$1,502,669