Civic Intelligence

Coal Mine Compensation Rating Bureau of Pennsylvania

990 • Fiscal year 2017 • EIN 23-0958250

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 28, 2018

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

92nd percentile

0.66x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

0.95x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

73rd percentile

11%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$222,032

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.6%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

2017

Assets$957,521
Liabilities$632,321
Net Assets$325,200

Operations Trend

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

2017

Revenue$665,616
Expenses$589,096
Net Income$76,520
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 28, 2018
Return Version
2017v2.2
Gross Receipts
$790,995
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$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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$184$551,000$551,184
Equipment$2,496$3,494$5,990
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles a RombergerExecutive DirecFT$132,240$89,792$222,032

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$632,815
Investment Income
$32,801
Other Revenue
$0
Change in Net Assets
$76,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$665,616
Revenue Not Reported on Form 990
$67,257
Total Revenue per Audited Statements
$732,873
Total Revenue per Form 990
$665,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
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$452,458
Accrued Compensated Absences$6,934
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
2018-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles a Romberger
Formed
1988
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Boles Metzger Brosius & Walborn 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 Increases

PENSION BENEFIT = $32549

Other Changes In Net Assets Or Fund Balances - Other Decreases

Post-retirement benefit = -$5871

Raw XML Appendix386 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010676
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011694
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHARLES A ROMBERGER
IRS990/BooksInCareOfDetail/PhoneNum07172385020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 N 2ND ST SUITE 403
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARRISBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049498
IRS990/CashNonInterestBearingGrp/EOYAmt04000
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0222032
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032801
IRS990/CYOtherExpensesAmt0184988
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0632815
IRS990/CYRevenuesLessExpensesAmt076520
IRS990/CYSalariesCompEmpBnftPaidAmt0404108
IRS990/CYTotalExpensesAmt0589096
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0665616
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0156808
IRS990/DeferredRevenueGrp/EOYAmt0161235
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt01249
IRS990/Desc0The 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/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt08750
IRS990/FeesForServicesLegalGrp/TotalAmt011096
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt088095
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03183
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt582053
IRS990/Form990PartVIISectionAGrp/PersonNm0AIG PROPERTY CASUALTY COMPANY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROCKWOOD CASUALTY INSURANCE CO
IRS990/Form990PartVIISectionAGrp/PersonNm2STATE WORKERS' INSURANCE FUND
IRS990/Form990PartVIISectionAGrp/PersonNm3PA SECRETARY OF LABOR INDUST
IRS990/Form990PartVIISectionAGrp/PersonNm4BRICKSTREET MUTUAL INSURANCE C
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES A ROMBERGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5139979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER COMPANY
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER COMPANY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER COMPANY
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOVERNING MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER COMPANY
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt015822
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0141201
IRS990/GrossReceiptsAmt0790995
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01645
IRS990/InsuranceGrp/TotalAmt04843
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt016979
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016979
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0635634
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0627155
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0554494
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03929
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02680
IRS990/LandBldgEquipCostOrOtherBssAmt0557174
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0125379
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0154745
IRS990/NetAssetsOrFundBalancesEOYAmt0325200
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015822
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015822
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt067257
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt036625
IRS990/OfficeExpensesGrp/TotalAmt01703
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01395
IRS990/OtherAssetsTotalGrp/EOYAmt020448
IRS990/OtherChangesInNetAssetsAmt026678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051214
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/TotalAmt016098
IRS990/OtherExpensesGrp/TotalAmt12460
IRS990/OtherLiabilitiesGrp/BOYAmt0537084
IRS990/OtherLiabilitiesGrp/EOYAmt0459392
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102411
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt019178
IRS990/PensionPlanContributionsGrp/TotalAmt09273
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011719
IRS990/PrincipalOfficerNm0CHARLES A ROMBERGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0632815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0632815
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt021131
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0177357
IRS990/PYProgramServiceRevenueAmt0662349
IRS990/PYRevenuesLessExpensesAmt0100744
IRS990/PYSalariesCompEmpBnftPaidAmt0405379
IRS990/PYTotalExpensesAmt0582736
IRS990/PYTotalRevenueAmt0683480
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt076520
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291519
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05990
IRS990ScheduleD/ExpensesNotReportedAmt0-61386
IRS990ScheduleD/ExpensesSubtotalAmt0589096
IRS990ScheduleD/NetUnrealizedGainsInvstAmt067257
IRS990ScheduleD/OtherExpensesIncludedAmt0-61386
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0184
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0551000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0551184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1452458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1POSTRETIREMENT HEALTH OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt067257
IRS990ScheduleD/RevenueSubtotalAmt0665616
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02680
IRS990ScheduleD/TotalExpensesPerForm990Amt0589096
IRS990ScheduleD/TotalLiabilityAmt0459392
IRS990ScheduleD/TotalRevenuePerForm990Amt0665616
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0732873
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0527710
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0132240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt057525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024528
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt07739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES A ROMBERGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Direc
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0222032
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 BENEFIT = $32549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POST-RETIREMENT BENEFIT = -$5871
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 Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0859313
IRS990/TotalAssetsEOYAmt0957521
IRS990/TotalAssetsGrp/BOYAmt0859313
IRS990/TotalAssetsGrp/EOYAmt0957521
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0589096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0704568
IRS990/TotalLiabilitiesEOYAmt0632321
IRS990/TotalLiabilitiesGrp/BOYAmt0704568
IRS990/TotalLiabilitiesGrp/EOYAmt0632321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0325200
IRS990/TotalOtherCompensationAmt082053
IRS990/TotalProgramServiceRevenueAmt0632815
IRS990/TotalReportableCompFromOrgAmt0139979
IRS990/TotalRevenueGrp/ExclusionAmt032801
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0632815
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0665616
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0859313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0957521
IRS990/TravelGrp/TotalAmt09241
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0154745
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0325200
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 N 2ND ST STE 403
IRS990/USAddress/CityNm0HARRISBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017101
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.cmcrbpa.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES A ROMBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-28
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/PreparerFirmEIN0232175024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Boles Metzger Brosius & Walborn 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/ReturnTs02018-03-28T14:26:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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