Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2014 • EIN 23-0958250
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 24.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$658,077
Down $49,109 (-6.9%) from 2013
Net Assets
Down-$333,156
Down $28,584 (-9.4%) from 2013
Liabilities
Down$991,233
Down $20,525 (-2.0%) from 2013
Revenue
Down$804,028
Down $44,263 (-5.2%) from 2013
Expenses
Down$667,956
Down $33,126 (-4.7%) from 2013
Net Income
Down$136,072
Down $11,137 (-7.6%) from 2013
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 | $530,691 | $568,825 | ▲ $38,134 |
| Savings and Temporary Cash Investments | $165,535 | $79,927 | ▼ $85,608 |
| Prepaid Expenses and Deferred Charges | $8,245 | $7,198 | ▼ $1,047 |
| Land, Buildings, and Equipment, Net | $1,320 | $732 | ▼ $588 |
| 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 | $707,186 | $658,077 | ▼ $49,109 |
| Other Assets Total | $1,395 | $1,395 | → $0 |
| Liabilities | |||
| Other Liabilities | $971,847 | $985,990 | ▲ $14,143 |
| Accounts Payable and Accrued Expenses | $39,911 | $5,243 | ▼ $34,668 |
| Total Liabilities | $1,011,758 | $991,233 | ▼ $20,525 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-304,572 | $-333,156 | ▼ $28,584 |
| Total Net Assets Fund Balance | $-304,572 | $-333,156 | ▼ $28,584 |
| Total Liabilities and Net Assets / Fund Balance | $707,186 | $658,077 | ▼ $49,109 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $525,708 | $525,708 |
| Equipment | $732 | $33,454 | $34,186 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles a Romberger | Executive Direc | FT | $132,512 | $60,562 | $193,074 |
| Name | Title |
|---|---|
| Pa Secretary of Labor Indust | Governing Membe |
| Aig Property Casualty | Member Company |
| American Mining Insurance Co | Member Company |
| Rockwood Casualty Insurance Co | Member Company |
| STATE WORKERS' INSURANCE FUND | Member Company |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fti Consulting INC | Actuary | 36 MIDVALE RD STE 1-G, Mountain Lakes, NJ 07046 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $430,357 |
| Other Expenses | $237,599 |
| 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 | - | - | - | $193,074 |
| Fees for Services Other | - | - | - | $133,666 |
| Other Salaries and Wages | - | - | - | $108,174 |
| Other Employee Benefits | - | - | - | $80,204 |
| Occupancy | - | - | - | $35,787 |
| Pension Plan Contributions | - | - | - | $29,606 |
| Payroll Taxes | - | - | - | $19,299 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $11,996 |
| Fees for Services Legal | - | - | - | $11,100 |
| Fees for Services Accounting | - | - | - | $8,925 |
| Insurance | - | - | - | $5,154 |
| Travel | - | - | - | $4,698 |
| Other Expenses | - | - | - | $3,471 |
| Information Technology | - | - | - | $2,405 |
| Office Expenses | - | - | - | $1,048 |
| Depreciation Depletion | - | - | - | $588 |
| Total Functional Expenses | $0 | $0 | $0 | $667,956 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $826,853 |
| Expenses per Audited Statements | $667,956 |
| Total Expenses per Form 990 | $667,956 |
| Expenses Not Reported on Form 990 | $158,897 |
| 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 Health Obligation | $594,815 |
| Pension Obligation | $386,079 |
| Accrued Compensated Absences | $5,096 |
“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 = -$162534”
“Post-retirement amortization = $7111”
“Post-retirement expense - other = -$3474”
“U.s. Generally accepted accounting principles require accounting and recognition for tax positions taken or expected to be taken in the bureau's income tax returns. The bureau's open audit periods at 2012-2014. In evaluating the bureau's tax provisions and accruals, future taxable income, the reversal of temporary differences, the bureau's tax exempt status and tax planning strategies are considered. The bureau believes their estimates are appropriate based on current facts and circumstances.”
“Pension expense - other $162534 post-retirement expense - other $3474 post-retirement amortization $-7111”
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 | 39911 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5243 |
| 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/AddressLine1Txt | 0 | 300 N 2ND ST SUITE 403 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRISBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 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 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 193074 |
| 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/ContractorAddress/USAddress/AddressLine1Txt | 0 | 36 MIDVALE RD STE 1-G |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MOUNTAIN LAKES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 07046 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 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 | 56138 |
| IRS990/CYOtherExpensesAmt | 0 | 237599 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 747890 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 136072 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 430357 |
| IRS990/CYTotalExpensesAmt | 0 | 667956 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 804028 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 588 |
| 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/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8925 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11100 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 133666 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11996 |
| 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 | 60562 |
| 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 | AIG 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 | 132512 |
| 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 | 48128 |
| 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 | 203218 |
| IRS990/GrossReceiptsAmt | 0 | 959118 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| 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 | 2405 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5154 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8010 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8010 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 530691 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 568825 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 559162 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1320 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 732 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 559894 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 155090 |
| 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 | -304572 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -333156 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 48128 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 48128 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5759 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35787 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1048 |
| 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 | -158897 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80204 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18761 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3471 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 971847 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 985990 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 108174 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19299 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29606 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8245 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7198 |
| 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 | 747890 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 747890 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 46607 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 268063 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 801684 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 147209 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 433019 |
| IRS990/PYTotalExpensesAmt | 0 | 701082 |
| IRS990/PYTotalRevenueAmt | 0 | 848291 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 136072 |
| 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 | 165535 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 79927 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 732 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33454 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34186 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 158897 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 667956 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -5759 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 158897 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 525708 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 525708 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5096 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 386079 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 594815 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PENSION OBLIGATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | POSTRETIREMENT HEALTH OBLIGATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -5759 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 804028 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE ACCOUNTING AND RECOGNITION FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE BUREAU'S INCOME TAX RETURNS. THE BUREAU'S OPEN AUDIT PERIODS AT 2012-2014. IN EVALUATING THE BUREAU'S TAX PROVISIONS AND ACCRUALS, FUTURE TAXABLE INCOME, THE REVERSAL OF TEMPORARY DIFFERENCES, THE BUREAU'S TAX EXEMPT STATUS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE BUREAU BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PENSION EXPENSE - OTHER $162534 POST-RETIREMENT EXPENSE - OTHER $3474 POST-RETIREMENT AMORTIZATION $-7111 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 732 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 667956 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 985990 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 804028 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 798269 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 826853 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 132512 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 39890 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 20672 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CHARLES A ROMBERGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Direc |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 193074 |
| 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 = -$162534 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | POST-RETIREMENT AMORTIZATION = $7111 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | POST-RETIREMENT EXPENSE - OTHER = -$3474 |
| 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 Decreases |
| 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 Decreases |
| 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 | 707186 |
| IRS990/TotalAssetsEOYAmt | 0 | 658077 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 707186 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 658077 |
| 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 | 667956 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1011758 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 991233 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1011758 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 991233 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -304572 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -333156 |
| IRS990/TotalOtherCompensationAmt | 0 | 60562 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 747890 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 132512 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 56138 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 747890 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 804028 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 707186 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 658077 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 4698 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -304572 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -333156 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 300 N 2ND ST STE 403 |
| IRS990/USAddress/CityNm | 0 | HARRISBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 17101 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.cmcrbpa.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES A ROMBERGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COAL MINE COMPENSATION RATING BUREAU |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF PENNSYLVANIA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COAL |
| ReturnHeader/Filer/EIN | 0 | 230958250 |
| ReturnHeader/Filer/PhoneNum | 0 | 7172385020 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 300 N 2ND ST COMMERCE BUILDING |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HARRISBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17101 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Boles Metzger Brosius & Emrick PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3601 N Front Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Harrisburg |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17110 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7172380446 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Theodore D Brosius CPA |
| ReturnHeader/ReturnTs | 0 | 2015-03-28T09:40:11-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.