Civic Intelligence

Coal Mine Compensation Rating Bureau of Pennsylvania

990 • Fiscal year 2015 • EIN 23-0958250

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 06, 2016

Organization Profilewww.cmcrbpa.com

View Organization Page

300 N 2nd St Commerce BuildingHarrisburg, PA 17101

(717) 238-5020

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.06x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

1.04x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

93rd percentile

27%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$210,874

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

2.0%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$806,624

Up $148,547 (+23%) from 2014

Net Assets

Up

-$49,576

Up $283,580 (+85%) from 2014

Liabilities

Down

$856,200

Down $135,033 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin93rd percentile

Revenue

Up

$820,213

Up $16,185 (+2.0%) from 2014

Expenses

Down

$598,306

Down $69,650 (-10%) from 2014

Net Income

Up

$221,907

Up $85,835 (+63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $555,606Liabilities 2010: $806,314Net Assets 2010: -$250,7082010Assets 2011: $523,954Liabilities 2011: $1,189,078Net Assets 2011: -$665,1242011Assets 2012: $690,074Liabilities 2012: $1,356,195Net Assets 2012: -$666,1212012Assets 2013: $707,186Liabilities 2013: $1,011,758Net Assets 2013: -$304,5722013Assets 2014: $658,077Liabilities 2014: $991,233Net Assets 2014: -$333,1562014Assets 2015: $806,624Liabilities 2015: $856,200Net Assets 2015: -$49,5762015Assets 2016: $859,313Liabilities 2016: $704,568Net Assets 2016: $154,7452016Assets 2017: $957,521Liabilities 2017: $632,321Net Assets 2017: $325,2002017Assets 2018: $907,866Liabilities 2018: $684,308Net Assets 2018: $223,5582018Assets 2019: $1,220,575Liabilities 2019: $750,883Net Assets 2019: $469,6922019Assets 2020: $1,269,628Liabilities 2020: $831,524Net Assets 2020: $438,1042020Assets 2021: $1,813,462Liabilities 2021: $636,825Net Assets 2021: $1,176,6372021Assets 2022: $1,894,117Liabilities 2022: $574,972Net Assets 2022: $1,319,1452022Assets 2023: $2,231,034Liabilities 2023: $572,074Net Assets 2023: $1,658,9602023Assets 2024: $2,508,011Liabilities 2024: $513,494Net Assets 2024: $1,994,5172024

Highlighted filing

2015

Assets$806,624
Liabilities$856,200
Net Assets-$49,576
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0Expenses 2010: $792,1692010Expenses 2011: $850,4202011Expenses 2012: $703,5352012Revenue 2013: $848,291Expenses 2013: $701,082Net Income 2013: $147,2092013Revenue 2014: $804,028Expenses 2014: $667,956Net Income 2014: $136,0722014Revenue 2015: $820,213Expenses 2015: $598,306Net Income 2015: $221,9072015Revenue 2016: $683,480Expenses 2016: $582,736Net Income 2016: $100,7442016Revenue 2017: $665,616Expenses 2017: $589,096Net Income 2017: $76,5202017Revenue 2018: $677,720Expenses 2018: $585,223Net Income 2018: $92,4972018Revenue 2019: $861,377Expenses 2019: $594,726Net Income 2019: $266,6512019Revenue 2020: $759,488Expenses 2020: $625,559Net Income 2020: $133,9292020Revenue 2021: $791,136Expenses 2021: $580,331Net Income 2021: $210,8052021Revenue 2022: $675,324Expenses 2022: $581,214Net Income 2022: $94,1102022Revenue 2023: $814,625Expenses 2023: $552,309Net Income 2023: $262,3162023Revenue 2024: $729,271Expenses 2024: $592,917Net Income 2024: $136,3542024

Highlighted filing

2015

Revenue$820,213
Expenses$598,306
Net Income$221,907
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 6, 2016
Return Version
2015v2.0
Gross Receipts
$1,413,256
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$568,825$583,244▲ $14,419
Savings and Temporary Cash Investments$79,927$205,926▲ $125,999
Prepaid Expenses and Deferred Charges$7,198$10,881▲ $3,683
Land, Buildings, and Equipment, Net$732$5,178▲ $4,446
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$658,077$806,624▲ $148,547
Other Assets Total$1,395$1,395→ $0
Liabilities
Other Liabilities$985,990$706,791▼ $279,199
Deferred Revenue-$141,560-
Accounts Payable and Accrued Expenses$5,243$7,849▲ $2,606
Total Liabilities$991,233$856,200▼ $135,033
Net Assets / Fund Balance
Unrestricted Net Assets$-333,156$-49,576▲ $283,580
Total Net Assets Fund Balance$-333,156$-49,576▲ $283,580
Total Liabilities and Net Assets / Fund Balance$658,077$806,624▲ $148,547

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$286$550,898$551,184
Equipment$4,892$1,098$5,990
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles a RombergerExecutive DirecFT$134,003$76,871$210,874

Board Members and Trustees

NameTitle
Pa Secretary of Labor IndustGoverning Membe
American Mining Insurance CoMember Company
Brickstreet Mutual Insurance CMember Company
Rockwood Casualty Insurance CoMember Company
STATE WORKERS' INSURANCE FUNDMember Company

Highest Paid Contractors

ContractorServicesLocationCompensation
Fti Consulting INCActuary36 MIDVALE RD STE 1-G, Mountain Lakes, NJ 07046-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$702,340
Investment Income
$117,873
Other Revenue
$0
Change in Net Assets
$221,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$820,589
Revenue Not Reported on Financial Statements
$-376
Revenue Not Reported on Form 990
$-95,704
Other Revenue Adjustments
$-376
Total Revenue per Audited Statements
$724,885
Total Revenue per Form 990
$820,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$411,131
Other Expenses$187,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$210,874
Other Salaries and Wages---$98,117
Fees for Services Other---$91,598
Other Employee Benefits---$62,860
Occupancy---$34,522
Pension Plan Contributions---$20,965
Payroll Taxes---$18,315
Fees for Services Legal---$10,959
Fees for Services Accounting---$9,225
Fees for Service Investment Mgmnt Fees---$7,916
Travel---$5,386
Insurance---$4,756
Other Expenses---$2,862
Information Technology---$1,908
Office Expenses---$1,283
Depreciation Depletion---$1,168
Total Functional Expenses$0$0$0$598,306

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$598,306
Total Expenses per Form 990$598,306
Total Expenses per Audited Statements$441,305
Expenses Not Reported on Form 990$-157,001
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Postretirement Health Obligation$410,789
Pension Obligation$290,139
Accrued Compensated Absences$5,863
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members consist of insurance companies that pay a minimum assessment of $1,000 per year for membership.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“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.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“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.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the form 990 will be provided to each member of the governing board at the annual meeting of the organization.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation reviewed and approved annually by the governing committee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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.”

Filing and Contact Details

Filer

Filer Name
Coal Mine Compensation Rating Bureau
EIN
23-0958250
Phone
7172385020
Address
300 N 2ND ST COMMERCE BUILDING, HARRISBURG, PA 17101

Signing Officer

Name
Charles a Romberger
Title
Executive Direc
Signed
2016-04-06
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Boles Metzger Brosius & Emrick PC
Address
3601 N Front Street, Harrisburg, PA 17110
Preparer
Theodore D Brosius CPA
Phone
7172380446
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Pension expense - other = -$52294”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Post-retirement benefit = $209671”

Raw XML Appendix395 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/TotalAmt01283
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01395
IRS990/OtherAssetsTotalGrp/EOYAmt01395
IRS990/OtherChangesInNetAssetsAmt0157377
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062860
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/TotalAmt015592
IRS990/OtherExpensesGrp/TotalAmt12862
IRS990/OtherLiabilitiesGrp/BOYAmt0985990
IRS990/OtherLiabilitiesGrp/EOYAmt0706791
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt098117
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt018315
IRS990/PensionPlanContributionsGrp/TotalAmt020965
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07198
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010881
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0702340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0702340
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056138
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0237599
IRS990/PYProgramServiceRevenueAmt0747890
IRS990/PYRevenuesLessExpensesAmt0136072
IRS990/PYSalariesCompEmpBnftPaidAmt0430357
IRS990/PYTotalExpensesAmt0667956
IRS990/PYTotalRevenueAmt0804028
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0221907
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205926
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05990
IRS990ScheduleD/ExpensesNotReportedAmt0-157001
IRS990ScheduleD/ExpensesSubtotalAmt0598306
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-95704
IRS990ScheduleD/OtherExpensesIncludedAmt0-157001
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0286
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0550898
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0551184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1290139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2410789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2POSTRETIREMENT HEALTH OBLIGATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-376
IRS990ScheduleD/RevenueNotReportedAmt0-95704
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-376
IRS990ScheduleD/RevenueSubtotalAmt0820589
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05178
IRS990ScheduleD/TotalExpensesPerForm990Amt0598306
IRS990ScheduleD/TotalLiabilityAmt0706791
IRS990ScheduleD/TotalRevenuePerForm990Amt0820213
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0724885
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0441305
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0134003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt055801
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES A ROMBERGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Direc
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0210874
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS CONSIST OF INSURANCE COMPANIES THAT PAY A MINIMUM ASSESSMENT OF $1,000 PER YEAR FOR MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2Any 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/ExplanationTxt3A COPY OF THE FORM 990 WILL BE PROVIDED TO EACH MEMBER OF THE GOVERNING BOARD AT THE ANNUAL MEETING OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION REVIEWED AND APPROVED ANNUALLY BY THE GOVERNING COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES 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/ExplanationTxt6PENSION EXPENSE - OTHER = -$52294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POST-RETIREMENT BENEFIT = $209671
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0658077
IRS990/TotalAssetsEOYAmt0806624
IRS990/TotalAssetsGrp/BOYAmt0658077
IRS990/TotalAssetsGrp/EOYAmt0806624
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0598306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0991233
IRS990/TotalLiabilitiesEOYAmt0856200
IRS990/TotalLiabilitiesGrp/BOYAmt0991233
IRS990/TotalLiabilitiesGrp/EOYAmt0856200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-333156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-49576
IRS990/TotalOtherCompensationAmt076871
IRS990/TotalProgramServiceRevenueAmt0702340
IRS990/TotalReportableCompFromOrgAmt0134003
IRS990/TotalRevenueGrp/ExclusionAmt0118249
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0701964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0820213
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0658077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0806624
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt05386
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-333156
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-49576
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.cmcrbpa.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES A ROMBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COAL MINE COMPENSATION RATING BUREAU
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF PENNSYLVANIA
ReturnHeader/Filer/BusinessNameControlTxt0COAL
ReturnHeader/Filer/EIN0230958250
ReturnHeader/Filer/PhoneNum07172385020
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 N 2ND ST COMMERCE BUILDING
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Boles Metzger Brosius & Emrick PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03601 N Front Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harrisburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017110
ReturnHeader/PreparerPersonGrp/PhoneNum07172380446
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Theodore D Brosius CPA
ReturnHeader/ReturnTs02016-04-06T12:38:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$806,624
Liabilities
$856,200
Net assets
-$49,576
Revenue
$820,213
Expenses
$598,306
Net income
$221,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.51$1.99$0.73$0.59$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.57$1.66$0.81$0.55$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.57$1.32$0.68$0.58$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.64$1.18$0.79$0.58$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.83$0.44$0.76$0.63$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.75$0.47$0.86$0.59$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.68$0.22$0.68$0.59$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.63$0.33$0.67$0.59$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.70$0.15$0.68$0.58$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.86$0.05$0.82$0.60$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.99$0.33$0.80$0.67$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.71$1.01$0.30$0.85$0.70$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$1.36$0.67$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$1.19$0.67$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.81$0.25$0.79