Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2021 • EIN 23-0958250
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 33.3% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$1,813,462
Up $543,834 (+43%) from 2020
Net Assets
Up$1,176,637
Up $738,533 (+169%) from 2020
Liabilities
Down$636,825
Down $194,699 (-23%) from 2020
Revenue
Up$791,136
Up $31,648 (+4.2%) from 2020
Expenses
Down$580,331
Down $45,228 (-7.2%) from 2020
Net Income
Up$210,805
Up $76,876 (+57%) from 2020
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 | $812,291 | $909,101 | ▲ $96,810 |
| Savings and Temporary Cash Investments | $442,407 | $569,784 | ▲ $127,377 |
| Prepaid Expenses and Deferred Charges | $13,504 | $13,234 | ▼ $270 |
| Land, Buildings, and Equipment, Net | $31 | $8,393 | ▲ $8,362 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,269,628 | $1,813,462 | ▲ $543,834 |
| Other Assets Total | $1,395 | $312,950 | ▲ $311,555 |
| Liabilities | |||
| Other Liabilities | $667,994 | $431,893 | ▼ $236,101 |
| Deferred Revenue | $154,287 | $196,350 | ▲ $42,063 |
| Accounts Payable and Accrued Expenses | $9,243 | $8,582 | ▼ $661 |
| Total Liabilities | $831,524 | $636,825 | ▼ $194,699 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $438,104 | $1,176,637 | ▲ $738,533 |
| Total Net Assets Fund Balance | $438,104 | $1,176,637 | ▲ $738,533 |
| Total Liabilities and Net Assets / Fund Balance | $1,269,628 | $1,813,462 | ▲ $543,834 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $496,179 | $496,179 |
| Equipment | $8,393 | $562 | $8,955 |
| Other Assets Org | $1,395 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles a Romberger | Executive Direc | FT | $142,800 | $120,834 | $263,634 |
| 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 | $406,800 |
| Other Expenses | $173,531 |
| 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 | - | - | - | $255,832 |
| Fees for Services Other | - | - | - | $99,675 |
| Other Salaries and Wages | - | - | - | $69,808 |
| Pension Plan Contributions | - | - | - | $32,690 |
| Other Employee Benefits | - | - | - | $31,215 |
| Occupancy | - | - | - | $28,528 |
| Payroll Taxes | - | - | - | $17,255 |
| Fees for Services Accounting | - | - | - | $9,250 |
| Travel | - | - | - | $5,640 |
| Insurance | - | - | - | $4,520 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $4,320 |
| Fees for Services Legal | - | - | - | $4,110 |
| Office Expenses | - | - | - | $2,652 |
| Other Expenses | - | - | - | $2,586 |
| Information Technology | - | - | - | $1,305 |
| Depreciation Depletion | - | - | - | $593 |
| Total Functional Expenses | $0 | $0 | $0 | $580,331 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $580,331 |
| Expenses per Audited Statements | $576,011 |
| Total Expenses per Audited Statements | $93,025 |
| Expenses Not Reported on Financial Statements | $4,320 |
| Expenses Not Reported on Form 990 | $-482,986 |
| 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 | $424,633 |
| Accrued Compensated Absences | $7,260 |
“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 = $194968”
“PENSION BENEFIT = $72257”
“Post-retirement benefit = $213495”
“Post-retirement benefit = $2166”
“Gain on sale of assets $100”
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 | 9243 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8582 |
| 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/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| 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 501 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRISBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 255832 |
| 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 | 60204 |
| IRS990/CYOtherExpensesAmt | 0 | 173531 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 730932 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 210805 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 406800 |
| IRS990/CYTotalExpensesAmt | 0 | 580331 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 791136 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 154287 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 196350 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 593 |
| 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/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4110 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 99675 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4320 |
| 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 | 40.00 |
| 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 | 2.00 |
| 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 | 113032 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES A ROMBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | IMPERIUM INSURANCE COMPANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROCKWOOD CASUALTY INSURANCE CO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STATE WORKERS' INSURANCE FUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PA SECRETARY OF LABOR INDUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRICKSTREET MUTUAL INSURANCE C |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 150602 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER COMPANY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER COMPANY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER COMPANY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GOVERNING MEMBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER COMPANY |
| IRS990/Form990ProvidedToGvrnBodyInd | 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/OtherAmt | 0 | 100 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 39356 |
| 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/OtherAmt | 0 | 100 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 294368 |
| IRS990/GrossReceiptsAmt | 0 | 1046148 |
| 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 | 1305 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4520 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20748 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20748 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 812291 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 909101 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 496741 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8393 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 505134 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 255012 |
| 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 | 438104 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1176637 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 39456 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 39456 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 44842 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 438104 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1176637 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28528 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2652 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1395 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 312950 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 482886 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31215 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10352 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2586 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 667994 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 431893 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 69808 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17255 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32690 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13504 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13234 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES A ROMBERGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 730932 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 730932 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 36546 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 165668 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 722942 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 133929 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 459891 |
| IRS990/PYTotalExpensesAmt | 0 | 625559 |
| IRS990/PYTotalRevenueAmt | 0 | 759488 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 210805 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 442407 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 569784 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8393 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 562 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8955 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -482986 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 4320 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 576011 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 4320 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 4320 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 44842 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 311555 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1395 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PENSION ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Security deposit |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -482986 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 496179 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 496179 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7260 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 424633 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | POSTRETIREMENT HEALTH OBLIGATION |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 100 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 44842 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 4420 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 786716 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GAIN ON SALE OF ASSETS $100 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8393 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 312950 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 580331 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 431893 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 791136 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 831558 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 93025 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 142800 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 79398 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 33634 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 7802 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CHARLES A ROMBERGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Direc |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 263634 |
| 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 = $194968 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PENSION BENEFIT = $72257 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | POST-RETIREMENT BENEFIT = $213495 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | POST-RETIREMENT BENEFIT = $2166 |
| 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 Increases |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1269628 |
| IRS990/TotalAssetsEOYAmt | 0 | 1813462 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1269628 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1813462 |
| 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 | 580331 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 831524 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 636825 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 831524 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 636825 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 438104 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1176637 |
| IRS990/TotalOtherCompensationAmt | 0 | 113032 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 730932 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 150602 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 60204 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 730932 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 791136 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1269628 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1813462 |
| IRS990/TravelGrp/TotalAmt | 0 | 5640 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 300 N 2ND ST COMMERCE BUILDING 501 |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES A ROMBERGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-30 |
| 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 501 |
| 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 | 2022-03-30T09:51:13-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHARLES A |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ROMBERGER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.