Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-0958250
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 22.6% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$707,186
Up $17,112 (+2.5%) from 2012
Net Assets
Up-$304,572
Up $361,549 (+54%) from 2012
Liabilities
Down$1,011,758
Down $344,437 (-25%) from 2012
Revenue
$848,291
No earlier filing loaded for comparison.
Expenses
Down$701,082
Down $2,453 (-0.3%) from 2012
Net Income
$147,209
No earlier filing loaded for comparison.
To establish and administrate classifications, underwriting rules, premium rates and rating plans in connection with coal mining classifications for workmen's compensation insurance; to assist in developing policy and other forms; and to apply rating plans, promulgate classifications and rates for individual risks; and to compile rates on an equitable and impartial basis in the commonwealth of pennsylvania.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $434,595 | $530,691 | ▲ $96,096 |
| Savings and Temporary Cash Investments | $243,239 | $165,535 | ▼ $77,704 |
| Prepaid Expenses and Deferred Charges | $8,157 | $8,245 | ▲ $88 |
| Land, Buildings, and Equipment, Net | $2,688 | $1,320 | ▼ $1,368 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $690,074 | $707,186 | ▲ $17,112 |
| Other Assets Total | $1,395 | $1,395 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,314,569 | $971,847 | ▼ $342,722 |
| Accounts Payable and Accrued Expenses | $41,626 | $39,911 | ▼ $1,715 |
| Total Liabilities | $1,356,195 | $1,011,758 | ▼ $344,437 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-666,121 | $-304,572 | ▲ $361,549 |
| Total Net Assets Fund Balance | $-666,121 | $-304,572 | ▲ $361,549 |
| Total Liabilities and Net Assets / Fund Balance | $690,074 | $707,186 | ▲ $17,112 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $32 | $525,676 | $525,708 |
| Equipment | $1,288 | $32,898 | $34,186 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles a Romberger | Executive Direc | FT | $129,870 | $62,206 | $192,076 |
| Name | Title |
|---|---|
| Pa Secretary of Labor Indust | Governing Membe |
| American Mining Insurance Co | Member Company |
| Chartis Property Casualty | Member Company |
| Rockwood Casualty Insurance Co | Member Company |
| STATE WORKERS' INSURANCE FUND | Member Company |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fti Consulting INC | Actuary | - | $160,007 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $433,019 |
| Other Expenses | $268,063 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $192,076 |
| Fees for Services Other | - | - | - | $168,837 |
| Other Salaries and Wages | - | - | - | $106,356 |
| Other Employee Benefits | - | - | - | $81,971 |
| Occupancy | - | - | - | $36,166 |
| Pension Plan Contributions | - | - | - | $33,820 |
| Payroll Taxes | - | - | - | $18,796 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $10,407 |
| Fees for Services Accounting | - | - | - | $8,650 |
| Fees for Services Legal | - | - | - | $8,478 |
| Insurance | - | - | - | $5,039 |
| Travel | - | - | - | $4,650 |
| Other Expenses | - | - | - | $3,669 |
| Information Technology | - | - | - | $2,890 |
| Depreciation Depletion | - | - | - | $1,368 |
| Office Expenses | - | - | - | $825 |
| Total Functional Expenses | $0 | $0 | $0 | $701,082 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $701,082 |
| Total Expenses per Form 990 | $701,082 |
| Total Expenses per Audited Statements | $546,958 |
| Expenses Not Reported on Form 990 | $-154,124 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Postretirement Benefit Obligation | $967,230 |
| Accrued Compensated Absences | $4,617 |
“Members consist of insurance companies that pay a minimum assessment of $1,000 per year for membership.”
“The by-laws require that the governing committee be composed of four member companies, one of which is the state worker's insurance fund. By statue, the secretary of labor and industry is also a member.”
“Any and all provisions of the By-laws and any amendments hereto shall be subject to amendment, alteration, repeal or re-enactment at any annual meeting of the Bureau, or at any special meeting called for such purpose, by the affirmative vote of two-thirds of the members present and voting at such meeting and such members shall write at least 51% of the total direct Pennsylvania Workers' Compensation Insurance premiums.”
“A copy of the form 990 will be provided to each member of the governing board at the annual meeting of the organization.”
“Compensation reviewed and approved annually by the governing committee.”
“Copies of governing documents, policies and financial statements are available upon request at the organizations office at 300 n. 2nd st., commerce building #403, harrisburg, pa 17101.”
“Pension expense - other = $76230”
“Post-retirement amortization = $7117”
“Post-retirement expense - other = $70777”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 41626 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39911 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ESTABLISH AND ADMINISTRATE CLASSIFICATIONS, UNDERWRITING RULES, PREMIUM RATES AND RATING PLANS IN CONNECTION WITH COAL MINING CLASSIFICATIONS FOR WORKMEN'S COMPENSATION INSURANCE; TO ASSIST IN DEVELOPING POLICY AND OTHER FORMS; AND TO APPLY RATING PLANS, PROMULGATE CLASSIFICATIONS AND RATES FOR INDIVIDUAL RISKS; AND TO COMPILE RATES ON AN EQUITABLE AND IMPARTIAL BASIS IN THE COMMONWEALTH OF PENNSYLVANIA. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARLES A ROMBERGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7172385020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 300 N 2ND ST SUITE 403 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HARRISBURG |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 17101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 192076 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 160007 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 36 MIDVALE RD STE 1-G |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | MOUNTAIN LAKES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 07046 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | FTI CONSULTING INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACTUARY |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46607 |
| IRS990/CYOtherExpensesAmt | 0 | 268063 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 801684 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 147209 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 433019 |
| IRS990/CYTotalExpensesAmt | 0 | 701082 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 848291 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1368 |
| IRS990/Desc | 0 | The Bureau has established administrate classifications, underwriting rules, premium rates and rating plans in connection with coal mining classifications for workmen's compensation insurance. It also assists in developing policy and other forms and applies rating plans, promulgates classifications and rates for individual risks and compiles rates on an equitable and impartial basis in the Commonwealth of Pennsylvania. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8650 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8478 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 168837 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10407 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 62206 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMERICAN MINING INSURANCE CO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROCKWOOD CASUALTY INSURANCE CO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STATE WORKERS' INSURANCE FUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PA SECRETARY OF LABOR INDUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARTIS PROPERTY CASUALTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES A ROMBERGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 129870 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER COMPANY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER COMPANY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER COMPANY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | GOVERNING MEMBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER COMPANY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Direc |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 39358 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 255817 |
| IRS990/GrossReceiptsAmt | 0 | 1064750 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2890 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5039 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7249 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7249 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 434595 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 530691 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 558574 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2688 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1320 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 559894 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 216459 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ESTABLISH AND ADMINISTRATE CLASSIFICATIONS, UNDERWRITING RULES, PREMIUM RATES AND RATING PLANS IN CONNECTION WITH COAL MINING CLASSIFICATIONS FOR WORKMEN'S COMPENSATION INSURANCE; TO ASSIST IN DEVELOPING POLICY AND OTHER FORMS; AND TO APPLY RATING PLANS, PROMULGATE CLASSIFICATIONS AND RATES FOR INDIVIDUAL RISKS; AND TO COMPILE RATES ON AN EQUITABLE AND IMPARTIAL BASIS IN THE COMMONWEALTH OF PENNSYLVANIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -666121 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -304572 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39358 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 39358 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 60216 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36166 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 825 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1395 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1395 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 154124 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 81971 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17084 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3669 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1314569 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 971847 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 106356 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18796 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 33820 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8157 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8245 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES A ROMBERGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 524298 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 801684 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 801684 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 37357 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 275001 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 845480 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 179302 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 428534 |
| IRS990/PYTotalExpensesAmt | 0 | 703535 |
| IRS990/PYTotalRevenueAmt | 0 | 882837 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 147209 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 243239 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 165535 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1288 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32898 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34186 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -154124 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 701082 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 60216 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -154124 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 32 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 525676 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 525708 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4617 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 967230 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | POSTRETIREMENT BENEFIT OBLIGATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 60216 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 848291 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1320 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 701082 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 971847 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 848291 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 908507 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 546958 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 129870 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 42595 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 19611 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CHARLES A ROMBERGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Direc |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 192076 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS CONSIST OF INSURANCE COMPANIES THAT PAY A MINIMUM ASSESSMENT OF $1,000 PER YEAR FOR MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BY-LAWS REQUIRE THAT THE GOVERNING COMMITTEE BE COMPOSED OF FOUR MEMBER COMPANIES, ONE OF WHICH IS THE STATE WORKER'S INSURANCE FUND. BY STATUE, THE SECRETARY OF LABOR AND INDUSTRY IS ALSO A MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Any and all provisions of the By-laws and any amendments hereto shall be subject to amendment, alteration, repeal or re-enactment at any annual meeting of the Bureau, or at any special meeting called for such purpose, by the affirmative vote of two-thirds of the members present and voting at such meeting and such members shall write at least 51% of the total direct Pennsylvania Workers' Compensation Insurance premiums. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE FORM 990 WILL BE PROVIDED TO EACH MEMBER OF THE GOVERNING BOARD AT THE ANNUAL MEETING OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION REVIEWED AND APPROVED ANNUALLY BY THE GOVERNING COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COPIES OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE AT 300 N. 2ND ST., COMMERCE BUILDING #403, HARRISBURG, PA 17101. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PENSION EXPENSE - OTHER = $76230 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | POST-RETIREMENT AMORTIZATION = $7117 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | POST-RETIREMENT EXPENSE - OTHER = $70777 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 690074 |
| IRS990/TotalAssetsEOYAmt | 0 | 707186 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 690074 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 707186 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 701082 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1356195 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1011758 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1356195 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1011758 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -666121 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -304572 |
| IRS990/TotalOtherCompensationAmt | 0 | 62206 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 801684 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 129870 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7249 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 841042 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 848291 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 690074 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 707186 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 4650 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -666121 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -304572 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 300 N 2ND ST STE 403 |
| IRS990/USAddress/City | 0 | HARRISBURG |
| IRS990/USAddress/State | 0 | PA |
| IRS990/USAddress/ZIPCode | 0 | 17101 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.cmcrbpa.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES A ROMBERGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | COAL MINE COMPENSATION RATING BUREAU |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | OF PENNSYLVANIA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COAL |
| ReturnHeader/Filer/EIN | 0 | 230958250 |
| ReturnHeader/Filer/PhoneNum | 0 | 7172385020 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 300 N 2ND ST COMMERCE BUILDING |
| ReturnHeader/Filer/USAddress/City | 0 | HARRISBURG |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 17101 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Boles Metzger Brosius & Emrick PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3601 N Front Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Harrisburg |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 17110 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7172380446 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Theodore D Brosius CPA |
| ReturnHeader/ReturnTs | 0 | 2014-04-05T06:20:27-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.