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Mississippi Workers Compensation Self Insurer Guaranty Assc

  • Ridgeland, MS
  • Tax-exempt since Sept. 2012
  • EIN: 20-1973267

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Category: Mutual/Membership Benefit Organizations, Other / State-Sponsored Worker's Compensation Reinsurance Organizations (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$63.6k (2024)

Expenses
$56.1k (2024)

Total Assets
$1.16M (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,572
Expenses
$56,122
Net Income
$7,450
Net Assets
$1,164,451
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,000
15.7%
Program Services $0
Investment Income $56,882
89.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,310
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,164,451
Total Liabilities $0
Net Assets $1,164,451
Compensation
Key Employees and Officers Compensation Related Other
Michael Callahan (Chairman) $0 $0 $0
Cora Beth Hartfield (Secretary Treasurer) $0 $0 $0
Marty Milstead (Director) $0 $0 $0
Ricky Saltzman (Vice Chairman) $0 $0 $0
Wendy Powell (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 20, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,447
Expenses
$47,306
Net Income
-$8,859
Net Assets
$1,162,701
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $49,876
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$11,429
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,162,701
Total Liabilities $0
Net Assets $1,162,701
Compensation
Key Employees and Officers Compensation Related Other
Michael Callahan (Chairman) $0 $0 $0
Cora Beth Hartfield (Secretary Treasurer) $0 $0 $0
Marty Milstead (Director) $0 $0 $0
Ricky Saltzman (Vice Chairman) $0 $0 $0
Wendy Powell (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 23, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,053
Expenses
$45,983
Net Income
$12,070
Net Assets
$1,148,581
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $27,595
47.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,458
9.4%
Net Inventory Sales $0
Other Revenue $25,000
43.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,148,581
Total Liabilities $0
Net Assets $1,148,581
Compensation
Key Employees and Officers Compensation Related Other
Michael Callahan (Chairman) $0 $0 $0
Cora Beth Hartfield (Secretary Treasurer) $0 $0 $0
Marty Milstead (Director) $0 $0 $0
Ricky Saltzman (Vice Chairman) $0 $0 $0
Wendy Powell (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 23, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,075
Expenses
$46,694
Net Income
-$5,619
Net Assets
$1,208,483
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $23,341
56.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,734
43.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,208,483
Total Liabilities $0
Net Assets $1,208,483
Compensation
Key Employees and Officers Compensation Related Other
Michael Callahan (Chairman) $0 $0 $0
Cora Beth Hartfield (Secretary Treasurer) $0 $0 $0
Marty Milstead (Director) $0 $0 $0
Ricky Saltzman (Vice Chairman) $0 $0 $0
Bob Wilson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 21, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,257
Expenses
$41,159
Net Income
$10,098
Net Assets
$1,232,396
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $27,821
54.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $23,436
45.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,232,396
Total Liabilities $0
Net Assets $1,232,396
Compensation
Key Employees and Officers Compensation Related Other
Michael Callahan (Chairman) $0 $0 $0
Cora Beth Hartfield (Secretary Treasurer) $0 $0 $0
Marty Milstead (Director) $0 $0 $0
Ricky Saltzman (Vice Chairman) $0 $0 $0
Bob Wilson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 4, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$242,025
Expenses
$59,897
Net Income
$182,128
Net Assets
$1,206,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,768
5.3%
Program Services $0
Investment Income $33,254
13.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,803
2.0%
Net Inventory Sales $0
Other Revenue $191,200
79.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,206,736
Total Liabilities $0
Net Assets $1,206,736
Compensation
Key Employees and Officers Compensation Related Other
Michael Callahan (Chairman) $0 $0 $0
Cora Beth Hartfield (Secretary Treasurer) $0 $0 $0
Marty Milstead (Director) $0 $0 $0
Ricky Saltzman (Vice Chairman) $0 $0 $0
Larry Bourne (Director) $0 $0 $0
Bob Wilson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 5, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,622
Expenses
$122,950
Net Income
-$89,328
Net Assets
$971,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $31,552
93.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,070
6.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $971,825
Total Liabilities $0
Net Assets $971,825
Compensation
Key Employees and Officers Compensation Related Other
Michael Callahan (Chairman) $0 $0 $0
Cora Beth Hartfield (Secretary Treasurer) $0 $0 $0
Marty Milstead (Director) $0 $0 $0
Ricky Saltzman (Vice Chairman) $0 $0 $0
Larry Bourne (Director) $0 $0 $0
Bob Wilson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 23, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$290,099
Expenses
$79,670
Net Income
$210,429
Net Assets
$1,109,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $258,000
88.9%
Program Services $0
Investment Income $26,851
9.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,248
1.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,109,046
Total Liabilities $0
Net Assets $1,109,046
Compensation
Key Employees and Officers Compensation Related Other
Michael Callahan (Chairman) $0 $0 $0
Cora Beth Hartfield (Secretary Treasurer) $0 $0 $0
Marty Milstead (Director) $0 $0 $0
Ricky Saltzman (Vice Chairman) $0 $0 $0
Larry Bourne (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 19, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,059
Expenses
$79,946
Net Income
-$67,887
Net Assets
$885,045
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $12,059
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $885,045
Total Liabilities $0
Net Assets $885,045
Compensation
Key Employees and Officers Compensation Related Other
Michael Callahan (Chairman) $0 $0 $0
Alasdair Roe (Director) $0 $0 $0
Cora Beth Hartfield (Secretary Treasurer) $0 $0 $0
Bob Wilson (Director) $0 $0 $0
Marty Milstead (Director) $0 $0 $0
Ricky Saltzman (Vice Chairman) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 13, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$298,775
Expenses
$109,491
Net Income
$189,284
Net Assets
$970,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $297,271
99.5%
Program Services $0
Investment Income $1,504
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $970,082
Total Liabilities $0
Net Assets $970,082
Compensation
Key Employees and Officers Compensation Related Other
Michael Callahan (Chairman) $0 $0 $0
Alasdair Roe (Director) $0 $0 $0
Cora Beth Hartfield (Secretary Treasurer) $0 $0 $0
We Lehman (Director) $0 $0 $0
Lee Nations (Vice Chairman) $0 $0 $0
Ricky Saltzman (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 3, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,736
Expenses
$72,626
Net Income
-$66,890
Net Assets
$780,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $5,736
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $780,798
Total Liabilities $0
Net Assets $780,798
Compensation
Key Employees and Officers Compensation Related Other
Michael Callahan (Chairman) $0 $0 $0
Alasdair Roe (Director) $0 $0 $0
Cora Beth Hartfield (Secretary Treasurer) $0 $0 $0
We Lehman (Director) $0 $0 $0
Lee Nations (Vice Chairman) $0 $0 $0
Ricky Saltzman (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 7, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,591
Expenses
$60,550
Net Income
-$54,959
Net Assets
$847,689
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $5,591
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $847,689
Total Liabilities $0
Net Assets $847,689
Compensation
Key Employees and Officers Compensation Related Other
Michael Callahan (Chairman) $0 $0 $0
Marty Milstead (Vice Chairman) $0 $0 $0
Larry Bourne (Director) $0 $0 $0
Cora Beth Hartfield (Secretary Treasurer) $0 $0 $0
We Lehman (Director) $0 $0 $0
Lee Nations (Director) $0 $0 $0
Ricky Saltzman (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,980
Expenses
$62,498
Net Income
-$55,518
Net Assets
$902,648
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $7,105
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$125
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $902,648
Total Liabilities $0
Net Assets $902,648

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95
Expenses
$72,524
Net Income
-$72,429
Net Assets
$958,166
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $95
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $958,166
Total Liabilities $0
Net Assets $958,166

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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