Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-0958250
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 30.9% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$907,866
Down $49,655 (-5.2%) from 2017
Net Assets
Down$223,558
Down $101,642 (-31%) from 2017
Liabilities
Up$684,308
Up $51,987 (+8.2%) from 2017
Revenue
Up$677,720
Up $12,104 (+1.8%) from 2017
Expenses
Down$585,223
Down $3,873 (-0.7%) from 2017
Net Income
Up$92,497
Up $15,977 (+21%) from 2017
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 | $627,155 | $583,843 | ▼ $43,312 |
| Savings and Temporary Cash Investments | $291,519 | $304,084 | ▲ $12,565 |
| Prepaid Expenses and Deferred Charges | $11,719 | $14,113 | ▲ $2,394 |
| Cash and Non-Interest-Bearing Accounts | $4,000 | $3,000 | ▼ $1,000 |
| Land, Buildings, and Equipment, Net | $2,680 | $1,431 | ▼ $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 | $957,521 | $907,866 | ▼ $49,655 |
| Other Assets Total | $20,448 | $1,395 | ▼ $19,053 |
| Liabilities | |||
| Other Liabilities | $459,392 | $476,866 | ▲ $17,474 |
| Deferred Revenue | $161,235 | $194,539 | ▲ $33,304 |
| Accounts Payable and Accrued Expenses | $11,694 | $12,903 | ▲ $1,209 |
| Total Liabilities | $632,321 | $684,308 | ▲ $51,987 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $325,200 | $223,558 | ▼ $101,642 |
| Total Net Assets Fund Balance | $325,200 | $223,558 | ▼ $101,642 |
| Total Liabilities and Net Assets / Fund Balance | $957,521 | $907,866 | ▼ $49,655 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $133 | $551,051 | $551,184 |
| Equipment | $1,298 | $4,692 | $5,990 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles a Romberger | Executive Direc | FT | $134,880 | $74,579 | $209,459 |
| Name | Title |
|---|---|
| Pa Secretary of Labor Indust | Governing Membe |
| Brickstreet Mutual Insurance C | Member Company |
| Imperium Insurance Company | Member Company |
| Rockwood Casualty Insurance Co | Member Company |
| STATE WORKERS' INSURANCE FUND | Member Company |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $396,738 |
| Other Expenses | $188,485 |
| 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 | - | - | - | $201,953 |
| Other Salaries and Wages | - | - | - | $112,802 |
| Fees for Services Other | - | - | - | $89,335 |
| Other Employee Benefits | - | - | - | $53,170 |
| Occupancy | - | - | - | $37,723 |
| Payroll Taxes | - | - | - | $19,480 |
| Fees for Services Legal | - | - | - | $15,470 |
| Pension Plan Contributions | - | - | - | $9,333 |
| Fees for Services Accounting | - | - | - | $8,900 |
| Travel | - | - | - | $5,640 |
| Insurance | - | - | - | $4,512 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $3,161 |
| Other Expenses | - | - | - | $2,242 |
| Information Technology | - | - | - | $1,679 |
| Office Expenses | - | - | - | $1,333 |
| Depreciation Depletion | - | - | - | $1,249 |
| Total Functional Expenses | $0 | $0 | $0 | $585,223 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $705,001 |
| Total Expenses per Form 990 | $585,223 |
| Expenses per Audited Statements | $582,062 |
| Expenses Not Reported on Form 990 | $122,939 |
| Expenses Not Reported on Financial Statements | $3,161 |
| 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 | $440,978 |
| Pension Obligation | $28,712 |
| Accrued Compensated Absences | $7,176 |
“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 = -$147833”
“Post-retirement benefit = $24894”
“Pension benefit $147833 post-retirement benefit $-24894”
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 | 11694 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12903 |
| 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 | 4000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 201953 |
| 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 | 26693 |
| IRS990/CYOtherExpensesAmt | 0 | 188485 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 651027 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 92497 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 396738 |
| IRS990/CYTotalExpensesAmt | 0 | 585223 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 677720 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 161235 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 194539 |
| 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 | 8900 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15470 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 89335 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3161 |
| 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 | 67073 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | IMPERIUM INSURANCE 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 | 142386 |
| 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 | true |
| 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 | 10904 |
| 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 | 97072 |
| IRS990/GrossReceiptsAmt | 0 | 763888 |
| 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 | 1679 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4512 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15789 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15789 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 627155 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 583843 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 555743 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2680 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1431 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 557174 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 86168 |
| 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 | 325200 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 223558 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10904 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10904 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 6020 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -71200 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37723 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1333 |
| 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 | 20448 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1395 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -122939 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53170 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17241 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2242 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 459392 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 476866 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 112802 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19480 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9333 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11719 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14113 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES A ROMBERGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 32801 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 184988 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 632815 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 76520 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 404108 |
| IRS990/PYTotalExpensesAmt | 0 | 589096 |
| IRS990/PYTotalRevenueAmt | 0 | 665616 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 92497 |
| 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 | 291519 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 304084 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1298 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4692 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5990 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 122939 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 3161 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 582062 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 3161 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 3161 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -71200 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 122939 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 133 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 551051 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 551184 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7176 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 28712 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 440978 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PENSION OBLIGATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | POSTRETIREMENT HEALTH OBLIGATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -71200 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 3161 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 674559 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PENSION BENEFIT $147833 POST-RETIREMENT BENEFIT $-24894 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1431 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 585223 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 476866 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 677720 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 603359 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 705001 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 134880 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 40599 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 26474 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 7506 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CHARLES A ROMBERGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Direc |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 209459 |
| 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 = -$147833 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | POST-RETIREMENT BENEFIT = $24894 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 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 | 957521 |
| IRS990/TotalAssetsEOYAmt | 0 | 907866 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 957521 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 907866 |
| 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 | 585223 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 632321 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 684308 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 632321 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 684308 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 325200 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 223558 |
| IRS990/TotalOtherCompensationAmt | 0 | 67073 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 651027 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 142386 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 26693 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 651027 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 677720 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 957521 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 907866 |
| IRS990/TravelGrp/TotalAmt | 0 | 5640 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 325200 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 223558 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 300 N 2ND ST COMMERCE BUILDING 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES A ROMBERGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-01 |
| 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 | 2019-04-01T13:37:07-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.