Civic Intelligence

Pennsylvania Compensation Rating Bureau

990 • Fiscal year 2017 • EIN 23-0958260

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileWWW.PCRB.COM

View Organization Page

30 S 17th StreetPhiladelphia, PA 19103

(215) 320-4414

Siviq Scores

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

Liabilities / Assets

99th percentile

1.88x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.94x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$280,566

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

8.9%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$6,465,247

Up $1,186,644 (+22%) from 2016

Net Assets

Up

-$5,660,066

Up $635,663 (+10%) from 2016

Liabilities

Up

$12,125,313

Up $550,981 (+4.8%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin68th percentile

Revenue

Up

$12,840,223

Up $1,054,772 (+8.9%) from 2016

Expenses

Up

$11,521,155

Up $124,205 (+1.1%) from 2016

Net Income

Up

$1,319,068

Up $930,567 (+240%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30M$20M$10M$0-$10M-$20MAssets 2010: $4,249,393Liabilities 2010: $11,125,218Net Assets 2010: -$6,875,8252010Assets 2011: $3,616,665Liabilities 2011: $13,400,402Net Assets 2011: -$9,783,7372011Assets 2012: $3,660,036Liabilities 2012: $15,662,585Net Assets 2012: -$12,002,5492012Assets 2013: $4,253,240Liabilities 2013: $8,804,995Net Assets 2013: -$4,551,7552013Assets 2014: $4,369,023Liabilities 2014: $15,089,985Net Assets 2014: -$10,720,9622014Assets 2015: $4,802,142Liabilities 2015: $13,994,206Net Assets 2015: -$9,192,0642015Assets 2016: $5,278,603Liabilities 2016: $11,574,332Net Assets 2016: -$6,295,7292016Assets 2017: $6,465,247Liabilities 2017: $12,125,313Net Assets 2017: -$5,660,0662017Assets 2018: $8,049,942Liabilities 2018: $12,245,790Net Assets 2018: -$4,195,8482018Assets 2019: $8,953,954Liabilities 2019: $14,578,383Net Assets 2019: -$5,624,4292019Assets 2020: $9,788,433Liabilities 2020: $15,913,159Net Assets 2020: -$6,124,7262020Assets 2021: $10,444,965Liabilities 2021: $10,405,247Net Assets 2021: $39,7182021Assets 2022: $19,093,164Liabilities 2022: $12,007,983Net Assets 2022: $7,085,1812022Assets 2023: $18,802,235Liabilities 2023: $10,934,836Net Assets 2023: $7,867,3992023Assets 2024: $22,397,778Liabilities 2024: $9,958,684Net Assets 2024: $12,439,0942024

Highlighted filing

2017

Assets$6,465,247
Liabilities$12,125,313
Net Assets-$5,660,066
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $11,999,313Expenses 2010: $14,185,334Net Income 2010: -$2,186,0212010Expenses 2011: $15,192,8552011Expenses 2012: $14,698,9022012Revenue 2013: $13,902,247Expenses 2013: $13,535,231Net Income 2013: $367,0162013Revenue 2014: $11,907,251Expenses 2014: $12,169,732Net Income 2014: -$262,4812014Revenue 2015: $11,668,415Expenses 2015: $10,562,790Net Income 2015: $1,105,6252015Revenue 2016: $11,785,451Expenses 2016: $11,396,950Net Income 2016: $388,5012016Revenue 2017: $12,840,223Expenses 2017: $11,521,155Net Income 2017: $1,319,0682017Revenue 2018: $13,298,179Expenses 2018: $11,916,648Net Income 2018: $1,381,5312018Revenue 2019: $13,557,357Expenses 2019: $12,442,438Net Income 2019: $1,114,9192019Revenue 2020: $13,903,445Expenses 2020: $13,198,744Net Income 2020: $704,7012020Revenue 2021: $13,500,527Expenses 2021: $12,637,591Net Income 2021: $862,9362021Revenue 2022: $13,545,302Expenses 2022: $13,032,558Net Income 2022: $512,7442022Revenue 2023: $14,366,315Expenses 2023: $14,864,588Net Income 2023: -$498,2732023Revenue 2024: $15,281,887Expenses 2024: $15,534,263Net Income 2024: -$252,3762024

Highlighted filing

2017

Revenue$12,840,223
Expenses$11,521,155
Net Income$1,319,068
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$12,840,223
Mission and Program Overview

Mission

The pennsylvania compensation rating

The pennsylvania compensation rating bureau (pcrb) is the licensed rating organization for the promulgation and determinat1on of workers' compensation insurance rating values and classification system used by insurers, agents, and employers in the commonwealth of pennsylvania

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$747,315$2,190,763▲ $1,443,448
Land, Buildings, and Equipment, Net$1,062,418$1,660,767▲ $598,349
Savings and Temporary Cash Investments$2,004,004$1,293,390▼ $710,614
Cash and Non-Interest-Bearing Accounts$477,207$479,020▲ $1,813
Prepaid Expenses and Deferred Charges$380,369$341,681▼ $38,688
Accounts Receivable$343,659$248,903▼ $94,756
Investments Other Securities$40,027$40,027→ $0
Total Assets$5,278,603$6,465,247▲ $1,186,644
Other Assets Total$223,604$210,696▼ $12,908
Liabilities
Other Liabilities$10,534,552$11,140,232▲ $605,680
Accounts Payable and Accrued Expenses$1,039,780$985,081▼ $54,699
Total Liabilities$11,574,332$12,125,313▲ $550,981
Net Assets / Fund Balance
Unrestricted Net Assets$-6,295,729$-5,660,066▲ $635,663
Total Net Assets Fund Balance$-6,295,729$-5,660,066▲ $635,663
Total Liabilities and Net Assets / Fund Balance$5,278,603$6,465,247▲ $1,186,644

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$129,584$1,846,287$1,975,871
Other Land Buildings$1,452,653-$1,452,653
Leasehold Improvements$78,530$154,322$232,852
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonita PiacentinoPresidentPT$269,439$11,127$280,566
William V TaylorPresident-$237,598$42,968$280,566
John E PancznerSr. Vice PrePT$202,598$29,602$232,200
Bonita PiacentinoSr. Vice President-$173,637$52,377$232,200
John J MurphyVice PresidePT$203,873$22,089$225,962
John PedrickVice President-$188,639$43,509$225,962
Delisa FairleyVice PresidePT$194,731$22,938$217,669
John J MurphyVice President-$173,245$44,424$217,669
Kenneth CreightonVP and TreasPT$171,590$28,959$200,549
John E PancznerVP and Treasurer-$153,911$46,638$200,549
-Chief ActuarPT$187,340$8,623$195,963
Kenneth CreightonChief Actuary-$175,492$20,471$195,963
-Vice PresidePT$146,260$20,489$166,749
Delisa FairleyVice President-$138,959$27,790$166,749

Board Members and Trustees

NameTitle
Liberty Mutual Life InsuranceChair
Pennsylvania Chamber of Bus IndsVice Chair
Department of Labor IndustryTrustee
John PedrickTrustee
National Federation of Indp BusTrustee
Nationwide Insurance CoTrustee
Pma Insurance CopmanyTrustee
STATE WORKERS' INSURANCE FUNDTrustee
Travelers Insurance CompanyTrustee
William V TaylorTrustee
Zenith Insurance CompanyTrustee
Zurich Insurance CoTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Windmill SoftwareSoftware Dev.1130 DARZUCK DRIVE, Concord, PA 19060$659,038
Workers Comp Research InstituteW/c Res. & Bm955 MASSACHUSETTS AVENUE, Cambridge, MA 02139$195,000
Revenue and Support

Revenue Composition

Contributions and Grants
$12,735,426
Program Service Revenue
$0
Investment Income
$22,222
Other Revenue
$82,575
Change in Net Assets
$1,319,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,840,223
Total Revenue per Audited Statements
$12,840,223
Total Revenue per Form 990
$12,840,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,858,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-337,646

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,203,041--$6,203,041
Current Officers, Directors, Trustees, and Key Employees$2,135,809--$2,135,809
Pension Plan Contributions$1,565,415--$1,565,415
Other Employee Benefits$1,347,030--$1,347,030
Information Technology$846,936--$846,936
Payroll Taxes$607,506--$607,506
Occupancy$592,221--$592,221
Travel$193,803--$193,803
Depreciation Depletion$101,676--$101,676
Fees for Services Other$94,234--$94,234
Fees for Services Legal$87,234--$87,234
Office Expenses$72,098--$72,098
Fees for Services Accounting$72,000--$72,000
Insurance$62,937--$62,937
Other Expenses$49,611--$49,611
All Other Expenses$-2,833,158--$-2,833,158
Total Functional Expenses$11,521,155$0$0$11,521,155

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,204,560
Expenses per Audited Statements$11,521,155
Total Expenses per Form 990$11,521,155
Expenses Not Reported on Form 990$683,405
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Liability$10,584,369
Deferred Rent Liability$323,186
Deferred Compensation Payable$159,324
Assessments Refundable to Member$73,353
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The pcrb's members are comprised of all property/casualty insurers licensed to write workers' compensation business in the commonwealth of pennsylvania”

Form 990, Page 6, Part VI, Line 7A

“Governing board members are elected by a vote of all members present and voting at an annual meeting of the pcrb attended by sufficient members to attain a quorum under the terms of the pcrb's by-laws.”

Form 990, Page 6, Part VI, Line 7B

“Approval from members for the following decisions/actions require affirmative votes of the membership in order to gain approval 1)amendment, alteration or repeal of any and all provisions of the pcrb's by-laws (such as changes require two-thirds vote of the members present and voting with the benefit of a quorum), 2)amendment, alteration, repeal or re-enactment of the bureau's articles of incorporation or by-laws with respect to the bureau's qualification and operation as a licensed rating organization in the commonwealth of pennsylvania, or the division of the bureau, or the voluntary dissolution and winding up of the bureau, or the sale of a substantial portion of the bureau's assets. (the preceding five types of changes require the affirmative vote of (a) two-thirds of the entire governing board at a duly convened meeting of the governing board called for such purpose, and (b) two-thirds of all members of the bureau at a duly convened annual meeting of the bureau, or at a duly convened special meeting called for such purpose.”

Form 990, Page 6, Part VI, Line 11B

“Prior to filing the form 990, the return was emailed to all members of the pcrb governing board. All governing board members were asked to review the form and provide comments or questions for staff consideration. As of the date that pcrb filed the form 990, no adverse comments or questions requiring any changes to the form 990 as distributed to the governing board had been received. Should such adverse comments or questions be received subsequent to the filing date of the form 990, pcrb will appropriately amend the form 990 filing.”

Form 990, Page 6, Part VI, Line 15A

“The total remuneration (salary, other cash and benefits) given to the pcrb's president was reviewed by the compensation subcommittee of the pcrb governing board. The presidents' compensation, including incentives and benefits, are established annually by action of the governing board”

Form 990, Page 6, Part VI, Line 15B

“The total remuneration (salary, other cash and benefits) given to the pcrb's officers and key employees was reviewed by the compensation subcommittee of the pcrb governing board. The compensation of officers and key employees, including incentives and benefits, are established annually by action of the governing board”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements were posted to the www.pcrb.com website. The conflict of interest policy was not made available to the public during the year”

Filing and Contact Details

Filer

Filer Name
Pennsylvania Compensation Rating
EIN
23-0958260
Phone
2153204414
Address
30 S 17TH STREET, PHILADELPHIA, PA 19103

Signing Officer

Name
John E Panczner
Title
VP and Treasurer
Phone
2153204414
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John E Panczner
Formed
1915
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
121

Preparer

Firm
Rainer & Company
Address
2 CAMPUS BLVD STE 220, NEWTOWN SQUARE, PA 19073-3270
Preparer
Michael a Dehaven
Phone
6103534610
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Minimum pension liability -683,405”

Financial Statement Notes

Schedule D, Page 3, Part X

“The accouting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statments. If the organization were to incur any income tax liability in the future, interest on any income tax liability would be reported as interest expense and penalties on any income tax would be reported as income taxes. There are no unrecognized tax benefits identified or recorded as liabilities for the year ended december 31, 2017.”

Schedule D, Page 4, Part XII, Line 2D

“Minimum pension liability 683,405”

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

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IRS990/Form990PartVIISectionAGrp/PersonNm4STATE WORKERS' INSURANCE FUND
IRS990/Form990PartVIISectionAGrp/PersonNm5TRAVELERS INSURANCE COMPANY
IRS990/Form990PartVIISectionAGrp/PersonNm6ZENITH INSURANCE COMPANY
IRS990/Form990PartVIISectionAGrp/PersonNm7DEPARTMENT OF LABOR INDUSTRY
IRS990/Form990PartVIISectionAGrp/PersonNm8NATIONWIDE INSURANCE CO
IRS990/Form990PartVIISectionAGrp/PersonNm9ZURICH INSURANCE CO
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM V TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN PEDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm12BONITA PIACENTINO
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN J MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN E PANCZNER
IRS990/Form990PartVIISectionAGrp/PersonNm15DELISA FAIRLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16KENNETH CREIGHTON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR. VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP AND TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF ACTUAR
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IRS990/OtherExpensesGrp/Desc0WCRI BENCHMARKING STUDY
IRS990/OtherExpensesGrp/Desc1DOCUMENT PROCESSING, POST
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND FURNISHINGS
IRS990/OtherExpensesGrp/Desc3EMPLOYEE OVERHEAD
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IRS990/OtherExpensesGrp/ProgramServicesAmt168569
IRS990/OtherExpensesGrp/ProgramServicesAmt259193
IRS990/OtherExpensesGrp/ProgramServicesAmt349611
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IRS990/OtherExpensesGrp/TotalAmt168569
IRS990/OtherExpensesGrp/TotalAmt259193
IRS990/OtherExpensesGrp/TotalAmt349611
IRS990/OtherLiabilitiesGrp/BOYAmt010534552
IRS990/OtherLiabilitiesGrp/EOYAmt011140232
IRS990/OtherRevenueMiscGrp/Desc0PRINTING AND SPECIAL SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt082575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt082575
IRS990/OtherRevenueTotalAmt082575
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IRS990/OtherSalariesAndWagesGrp/TotalAmt06203041
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0607506
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01565415
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0380369
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0341681
IRS990/PrincipalOfficerNm0JOHN E PANCZNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMULGATION, APPLICATION, AND ENFORCEMENT OF RISK CLASSIFICATIONS, UNDERWRITING RULES, RATING VALUES AND RATING PLANS APPLICABLE TO WORKERS' COMPENSATION INSURANCE WRITTEN IN PENNSYLVANIA.
IRS990/ProgSrvcAccomActy3Grp/Desc0PREPARATION, SUBMISSION AND DEFENSE OF REGULATORY FILINGS TO AMEND AND/OR MAINTAIN RISK CLASSIFICATIONS, UNDERWRITING RULES, RATING VALUES AND RATING PLANS APPLICABLE TO WORKERS' COMPENSATION INSURANCE WRITTEN IN PENNSYLVANIA
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011693876
IRS990/PYInvestmentIncomeAmt09830
IRS990/PYOtherExpensesAmt0173564
IRS990/PYOtherRevenueAmt081745
IRS990/PYRevenuesLessExpensesAmt0388501
IRS990/PYSalariesCompEmpBnftPaidAmt011223386
IRS990/PYTotalExpensesAmt011396950
IRS990/PYTotalRevenueAmt011785451
IRS990/ReconcilationRevenueExpnssAmt01319068
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02004004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01293390
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01846287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01975871
IRS990ScheduleD/ExpensesNotReportedAmt0683405
IRS990ScheduleD/ExpensesSubtotalAmt011521155
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078530
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0154322
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0232852
IRS990ScheduleD/OtherExpensesIncludedAmt0683405
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01452653
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01452653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010584369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1323186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2159324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt373353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ASSESSMENTS REFUNDABLE TO MEMBER
IRS990ScheduleD/RevenueSubtotalAmt012840223
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATMENTS. IF THE ORGANIZATION WERE TO INCUR ANY INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE AND PENALTIES ON ANY INCOME TAX WOULD BE REPORTED AS INCOME TAXES. THERE ARE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MINIMUM PENSION LIABILITY 683,405
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01660767
IRS990ScheduleD/TotalExpensesPerForm990Amt011521155
IRS990ScheduleD/TotalLiabilityAmt011140232
IRS990ScheduleD/TotalRevenuePerForm990Amt012840223
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012204560
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0237598
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1188639
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2173637
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3173245
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4153911
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5138959
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6175492
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount222775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount321486
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount417679
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount57301
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt26685
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt66658
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt222917
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt316310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt422843
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt61965
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt04341

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,465,247
Liabilities
$12,125,313
Net assets
-$5,660,066
Revenue
$12,840,223
Expenses
$11,521,155
Net income
$1,319,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$9.96$12.4$15.3$15.5$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$10.9$7.87$14.4$14.9$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$12.0$7.09$13.5$13.0$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$10.4$0.04$13.5$12.6$0.86
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.79$15.9$6.12$13.9$13.2$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.95$14.6$5.62$13.6$12.4$1.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$12.2$4.20$13.3$11.9$1.38
2017Detailed filing. Detailed filing data is available for this year.$6.47$12.1$5.66$12.8$11.5$1.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$11.6$6.30$11.8$11.4$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$14.0$9.19$11.7$10.6$1.11
2014Detailed filing. Detailed filing data is available for this year.$4.37$15.1$10.7$11.9$12.2$0.26
2013Detailed filing. Detailed filing data is available for this year.$4.25$8.80$4.55$13.9$13.5$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$15.7$12.0$14.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$13.4$9.78$15.2
2010Summary only. Only limited summary data is available for this year.$4.25$11.1$6.88$12.0$14.2$2.19