Nonprofit · EIN 20-1973267
MISSISSIPPI WORKERS COMPENSATION SELF INSURER GUARANTY ASSC
Tax-exempt · RIDGELAND, MS 39158
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $51,200 | $57,018 | -$5,818 | $1,176,777 | $0 | $1,176,777 |
| December 31, 2024 | 990 | $63,572 | $56,122 | $7,450 | $1,164,451 | $0 | $1,164,451 |
| December 31, 2023 | 990 | $38,447 | $47,306 | -$8,859 | $1,162,701 | $0 | $1,162,701 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $51,200
- Net gain from sales of assets
- -$3,918
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $5,919
- Accounting fees
- $1,700
Balance sheet and other
- Total assets, start of year
- $1,164,451
- Total assets, end of year
- $1,176,777
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,176,777
- Net assets without donor restrictions
- $1,176,777
- Gross receipts
- $341,339
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2005
- State of legal domicile
- MS
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL CALLAHAN | CHAIRMAN Trustee or director, Officer | 0 | $0 |
| CORA BETH HARTFIELD | SECRETARY TREASURER Trustee or director, Officer | 0 | $0 |
| MARTY MILSTEAD | DIRECTOR Trustee or director | 0 | $0 |
| RICKY SALTZMAN | VICE-CHAIRMAN Trustee or director, Officer | 0 | $0 |
| WENDY POWELL | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL CALLAHAN | CHAIRMAN Trustee or director, Officer | 0 | $0 |
| CORA BETH HARTFIELD | SECRETARY TREASURER Trustee or director, Officer | 0 | $0 |
| MARTY MILSTEAD | DIRECTOR Trustee or director | 0 | $0 |
| RICKY SALTZMAN | VICE-CHAIRMAN Trustee or director, Officer | 0 | $0 |
| WENDY POWELL | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL CALLAHAN | CHAIRMAN Trustee or director, Officer | 0 | $0 |
| CORA BETH HARTFIELD | SECRETARY TREASURER Trustee or director, Officer | 0 | $0 |
| MARTY MILSTEAD | DIRECTOR Trustee or director | 0 | $0 |
| RICKY SALTZMAN | VICE-CHAIRMAN Trustee or director, Officer | 0 | $0 |
| WENDY POWELL | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3300, RIDGELAND, MS 39158-3300
- In care of
- % SELF-INSURER GUARANTY ASSOCIATION
- Principal officer (990 for 2025)
- MICHAEL CALLAHAN, PO BOX 3300, RIDGELAND, MS 39158
- Signed the 990
- MICHAEL CALLAHAN, CHAIRMAN
- Phone
- (601) 605-8605
- Return prepared by
- CRI ADVISORS LLC
Mission
THE ORGANIZATION'S MISSION IS TO PROVIDE MECHANISMS FOR THE PAYMENT OF COVERED CLAIMS UNDER SELF-INSURANCE COVERAGE, TO AVOID EXCESSIVE DELAY IN PAYMENT AND TO AVOID FINANCIAL LOSS DUE TO THE INSOLVENCY OF A SELF-INSURER.
Program accomplishments
- PROVIDING MECHANISMS FOR THE PAYMENT OF COVERED CLAIMS UNDER SELF-INSURANCE COVERAGE, AVOIDING EXCESSIVE DELAY IN PAYMENT AND AVOIDING FINANCIAL LOSS TO CLAIMANTS DUE TO THE INSOLVENCY OF A SELF-INSURER.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1973267
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y25)
- Assets (IRS master file)
- $1,176,777
- Income (IRS master file)
- $341,339
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $51,200 | $57,018 | $1,176,777 | XML |
| 990 | December 2024 | $63,572 | $56,122 | $1,164,451 | XML |
| 990 | December 2023 | $38,447 | $47,306 | $1,162,701 | XML |
| 990 | December 2022 | $58,053 | $45,983 | $1,148,581 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-1973267).
Questions about MISSISSIPPI WORKERS COMPENSATION SELF INSURER GUARANTY ASSC
- What is the EIN of MISSISSIPPI WORKERS COMPENSATION SELF INSURER GUARANTY ASSC?
- The employer identification number (EIN) of MISSISSIPPI WORKERS COMPENSATION SELF INSURER GUARANTY ASSC is 20-1973267.
- Is MISSISSIPPI WORKERS COMPENSATION SELF INSURER GUARANTY ASSC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2012.
- Are donations to MISSISSIPPI WORKERS COMPENSATION SELF INSURER GUARANTY ASSC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MISSISSIPPI WORKERS COMPENSATION SELF INSURER GUARANTY ASSC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MISSISSIPPI WORKERS COMPENSATION SELF INSURER GUARANTY ASSC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MISSISSIPPI WORKERS COMPENSATION SELF INSURER GUARANTY ASSC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MISSISSIPPI WORKERS COMPENSATION SELF INSURER GUARANTY ASSC?
- The 990 for the year ended December 31, 2025 names MICHAEL CALLAHAN.
- Who are the officers and directors of MISSISSIPPI WORKERS COMPENSATION SELF INSURER GUARANTY ASSC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does MISSISSIPPI WORKERS COMPENSATION SELF INSURER GUARANTY ASSC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $51,200, expenses of $57,018 and total assets of $1,176,777 at year end.
Other nonprofits in RIDGELAND
- ECM GROUP HEALTH TRUST EIN 64-0926385 · last filed 990 for 2024
- MISSISSIPPI CHAPTER AMERICAN COLLEGE OF CARDIOLOGY EIN 20-1184478 · last filed 990-N for 2025
- MISSISSIPPI BANKERS VOLUNTARY EMPLOYEES BENEFICARY ASSN TRUST EIN 64-0802704 · last filed 990 for 2024
- ROBERT M HEARIN SUPPORT FOUNDATION EIN 58-2203211 · last filed 990 for 2025
- MR & MRS E H SUMNERS FOUNDATION EIN 64-6167983 · last filed 990 for 2025
- BOWER FOUNDATION EIN 64-0540635 · last filed 990-PF for 2025
- CENTURY CLUB CHARITIES INC EIN 64-0843787 · last filed 990 for 2025
- ELECTRIC COOPERATIVES OF MISSISSIPPI A A L EIN 64-0200697 · last filed 990 for 2025
All nonprofits in RIDGELAND · Mississippi · Mutual and membership benefit