Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-0958250
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 33.4% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$957,521
Up $98,208 (+11%) from 2016
Net Assets
Up$325,200
Up $170,455 (+110%) from 2016
Liabilities
Down$632,321
Down $72,247 (-10%) from 2016
Revenue
Down$665,616
Down $17,864 (-2.6%) from 2016
Expenses
Up$589,096
Up $6,360 (+1.1%) from 2016
Net Income
Down$76,520
Down $24,224 (-24%) from 2016
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 | $635,634 | $627,155 | ▼ $8,479 |
| Savings and Temporary Cash Investments | $157,447 | $291,519 | ▲ $134,072 |
| Prepaid Expenses and Deferred Charges | $11,410 | $11,719 | ▲ $309 |
| Cash and Non-Interest-Bearing Accounts | $49,498 | $4,000 | ▼ $45,498 |
| Land, Buildings, and Equipment, Net | $3,929 | $2,680 | ▼ $1,249 |
| 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 | $859,313 | $957,521 | ▲ $98,208 |
| Other Assets Total | $1,395 | $20,448 | ▲ $19,053 |
| Liabilities | |||
| Other Liabilities | $537,084 | $459,392 | ▼ $77,692 |
| Deferred Revenue | $156,808 | $161,235 | ▲ $4,427 |
| Accounts Payable and Accrued Expenses | $10,676 | $11,694 | ▲ $1,018 |
| Total Liabilities | $704,568 | $632,321 | ▼ $72,247 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $154,745 | $325,200 | ▲ $170,455 |
| Total Net Assets Fund Balance | $154,745 | $325,200 | ▲ $170,455 |
| Total Liabilities and Net Assets / Fund Balance | $859,313 | $957,521 | ▲ $98,208 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $184 | $551,000 | $551,184 |
| Equipment | $2,496 | $3,494 | $5,990 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles a Romberger | Executive Direc | FT | $132,240 | $89,792 | $222,032 |
| Name | Title |
|---|---|
| Pa Secretary of Labor Indust | Governing Membe |
| Aig Property Casualty Company | Member Company |
| Brickstreet Mutual Insurance C | Member Company |
| Rockwood Casualty Insurance Co | Member Company |
| STATE WORKERS' INSURANCE FUND | Member Company |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $404,108 |
| Other Expenses | $184,988 |
| 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 | - | - | - | $222,032 |
| Other Salaries and Wages | - | - | - | $102,411 |
| Fees for Services Other | - | - | - | $88,095 |
| Other Employee Benefits | - | - | - | $51,214 |
| Occupancy | - | - | - | $36,625 |
| Payroll Taxes | - | - | - | $19,178 |
| Fees for Services Legal | - | - | - | $11,096 |
| Pension Plan Contributions | - | - | - | $9,273 |
| Travel | - | - | - | $9,241 |
| Fees for Services Accounting | - | - | - | $8,750 |
| Insurance | - | - | - | $4,843 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $3,183 |
| Other Expenses | - | - | - | $2,460 |
| Office Expenses | - | - | - | $1,703 |
| Information Technology | - | - | - | $1,645 |
| Depreciation Depletion | - | - | - | $1,249 |
| Total Functional Expenses | $0 | $0 | $0 | $589,096 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $589,096 |
| Total Expenses per Form 990 | $589,096 |
| Total Expenses per Audited Statements | $527,710 |
| Expenses Not Reported on Form 990 | $-61,386 |
| 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 | $452,458 |
| Accrued Compensated Absences | $6,934 |
“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 BENEFIT = $32549”
“Post-retirement benefit = -$5871”
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 | 10676 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11694 |
| 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/BOYAmt | 0 | 49498 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 222032 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32801 |
| IRS990/CYOtherExpensesAmt | 0 | 184988 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 632815 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 76520 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 404108 |
| IRS990/CYTotalExpensesAmt | 0 | 589096 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 665616 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 156808 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 161235 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1249 |
| IRS990/Desc | 0 | The Bureau has established administrate classifications, underwriting rules, premium rates and rating plans in connection with coal mining classifications for workER'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 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11096 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 88095 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3183 |
| 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 | 82053 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AIG PROPERTY CASUALTY COMPANY |
| 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 | BRICKSTREET MUTUAL INSURANCE C |
| 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 | 139979 |
| 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 | 15822 |
| 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 | 141201 |
| IRS990/GrossReceiptsAmt | 0 | 790995 |
| 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 | 1645 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4843 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16979 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16979 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 635634 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 627155 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 554494 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3929 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2680 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 557174 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 125379 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 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 | 154745 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 325200 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 15822 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 15822 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 67257 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36625 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1703 |
| 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 | 20448 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 26678 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51214 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16098 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2460 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 537084 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 459392 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 102411 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19178 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9273 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11410 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11719 |
| 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 | 632815 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 632815 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 21131 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 177357 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 662349 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 100744 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 405379 |
| IRS990/PYTotalExpensesAmt | 0 | 582736 |
| IRS990/PYTotalRevenueAmt | 0 | 683480 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 76520 |
| 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 | 157447 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 291519 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2496 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3494 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5990 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -61386 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 589096 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 67257 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -61386 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 184 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 551000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 551184 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6934 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 452458 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | POSTRETIREMENT HEALTH OBLIGATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 67257 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 665616 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2680 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 589096 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 459392 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 665616 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 732873 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 527710 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 132240 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 57525 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 24528 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 7739 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CHARLES A ROMBERGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Direc |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 222032 |
| 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 BENEFIT = $32549 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | POST-RETIREMENT BENEFIT = -$5871 |
| 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 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 | 859313 |
| IRS990/TotalAssetsEOYAmt | 0 | 957521 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 859313 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 957521 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 589096 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 704568 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 632321 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 704568 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 632321 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 154745 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 325200 |
| IRS990/TotalOtherCompensationAmt | 0 | 82053 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 632815 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 139979 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 32801 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 632815 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 665616 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 859313 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 957521 |
| IRS990/TravelGrp/TotalAmt | 0 | 9241 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 154745 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 325200 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES A ROMBERGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-28 |
| 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/PreparerFirmEIN | 0 | 232175024 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Boles Metzger Brosius & Walborn 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 | 2018-03-28T14:26:06-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.