Civic Intelligence

Pennsylvania Compensation Rating Bureau

990 • Fiscal year 2018 • EIN 23-0958260

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

1.52x

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

2018 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.92x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2018

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$297,345

Higher top officer pay than 36% of similar nonprofits.

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

2018 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2018

Asset Growth

91st percentile

25%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.6%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$8,049,942

Up $1,584,695 (+25%) from 2017

Net Assets

Up

-$4,195,848

Up $1,464,218 (+26%) from 2017

Liabilities

Up

$12,245,790

Up $120,477 (+1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin68th percentile

Revenue

Up

$13,298,179

Up $457,956 (+3.6%) from 2017

Expenses

Up

$11,916,648

Up $395,493 (+3.4%) from 2017

Net Income

Up

$1,381,531

Up $62,463 (+4.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$8,049,942
Liabilities$12,245,790
Net Assets-$4,195,848
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$13,298,179
Expenses$11,916,648
Net Income$1,381,531
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$13,298,179
Mission and Program Overview

Mission

The pennsylvania compensation rating

The pennsylvania compensation rating bureau (pcrb) is the licensed rating organization for the promulgation and determination 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
Savings and Temporary Cash Investments$1,293,390$2,557,214▲ $1,263,824
Land, Buildings, and Equipment, Net$1,660,767$2,253,623▲ $592,856
Investments in Publicly Traded Securities$2,190,763$1,496,818▼ $693,945
Accounts Receivable$248,903$578,425▲ $329,522
Cash and Non-Interest-Bearing Accounts$479,020$578,328▲ $99,308
Prepaid Expenses and Deferred Charges$341,681$412,150▲ $70,469
Investments Other Securities$40,027$40,027→ $0
Total Assets$6,465,247$8,049,942▲ $1,584,695
Other Assets Total$210,696$133,357▼ $77,339
Liabilities
Other Liabilities$11,140,232$11,126,786▼ $13,446
Accounts Payable and Accrued Expenses$985,081$1,119,004▲ $133,923
Total Liabilities$12,125,313$12,245,790▲ $120,477
Net Assets / Fund Balance
Unrestricted Net Assets$-5,660,066$-4,195,848▲ $1,464,218
Total Net Assets Fund Balance$-5,660,066$-4,195,848▲ $1,464,218
Total Liabilities and Net Assets / Fund Balance$6,465,247$8,049,942▲ $1,584,695

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,102,453-$2,102,453
Equipment$86,894$1,919,999$2,006,893
Leasehold Improvements$64,276$168,576$232,852
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John J MurphyPresidentPT$270,644$26,701$297,345
William V TaylorPresident-$245,210$52,135$297,345
John E PancznerSr. Vice PrePT$225,034$25,714$250,748
Bonita PiacentinoSr. Vice President-$179,416$71,332$250,748
Delisa FairleyVice PresidePT$199,425$40,172$239,597
John J MurphyVice President-$177,844$61,753$239,597
-Chief ActuarPT$192,549$26,490$219,039
Kenneth CreightonChief Actuary-$180,760$38,279$219,039
Kenneth CreightonVP and TreasPT$175,559$29,873$205,432
John E PancznerVP and Treasurer-$157,750$47,682$205,432
-Vice PresidePT$164,399$33,658$198,057
John PedrickVice President-$149,204$48,853$198,057
John PedrickVice PresidePT$153,979$25,259$179,238
Delisa FairleyVice President-$139,261$39,977$179,238

Board Members and Trustees

NameTitle
National Federation of Indep BusChair
Nationwide Insurance CoVice Chair
Bonita PiacentinoTrustee
Department of Labor IndustryTrustee
Liberty Mutual Insurance CoTrustee
Pa Chamber of Business IndustryTrustee
Pma Insurance CoTrustee
State Workers Insurance FundTrustee
Travelers Property and Casualty CoTrustee
William V TaylorTrustee
Zenith Insurance CoTrustee
Zurich Insurance CoTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Windmill SoftwareSoftware Dev.1130 DARZUCK DRIVE, Concord, PA 19060$649,800
30 S 17th Street Property Owner LLCRent30 S 17TH STREET, Philadelphia, PA 19103$619,082
Workers Comp Research InstituteW/c Res. & Bm955 MASSACHUSETTS AVENUE, Cambridge, MA 02139$195,000
Mainline InformationTechnology1700 SUMMIT LAKE DRIVE, Tallahassee, FL 32317$170,847
Duane Morris LLPLegal30 S 17TH STREET, Philadelphia, PA 19103$135,593
Revenue and Support

Revenue Composition

Contributions and Grants
$13,167,276
Program Service Revenue
$0
Investment Income
$49,056
Other Revenue
$81,847
Change in Net Assets
$1,381,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,298,179
Revenue Not Reported on Form 990
$82,687
Total Revenue per Audited Statements
$13,380,866
Total Revenue per Form 990
$13,298,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,885,809
Other Expenses$30,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,488,663--$5,488,663
Current Officers, Directors, Trustees, and Key Employees$2,711,717--$2,711,717
Pension Plan Contributions$1,560,354--$1,560,354
Other Employee Benefits$1,338,010--$1,338,010
Information Technology$982,723--$982,723
Payroll Taxes$589,008--$589,008
Occupancy$580,199--$580,199
Fees for Services Other$279,669--$279,669
Travel$204,059--$204,059
Comp Disqual Persons$198,057--$198,057
Fees for Services Legal$135,542--$135,542
Office Expenses$92,562--$92,562
Depreciation Depletion$87,966--$87,966
Insurance$64,090--$64,090
Fees for Services Accounting$61,400--$61,400
Other Expenses$53,910--$53,910
All Other Expenses$-2,850,123--$-2,850,123
Total Functional Expenses$11,916,648$0$0$11,916,648

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,916,648
Total Expenses per Audited Statements$11,916,648
Total Expenses per Form 990$11,916,648
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$10,501,682
Deferred Rent Liability$288,661
Deferred Compensation Payable$150,102
Assessments Refundable to Members$142,464
Due to Dcrb$43,877
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 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
2019-11-13
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
120

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 82,687”

Financial Statement Notes

Schedule D, Page 3, Part X

“The accounting 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 statements. 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, 2018.”

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

“Minimum pension liability 82,687”

Raw XML AppendixShowing 400 of 596 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd9X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1226701
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1325714
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1440172
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1529873
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1625259
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1726490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1833658
IRS990/Form990PartVIISectionAGrp/PersonNm0DEPARTMENT OF LABOR INDUSTRY
IRS990/Form990PartVIISectionAGrp/PersonNm1LIBERTY MUTUAL INSURANCE CO
IRS990/Form990PartVIISectionAGrp/PersonNm2NATIONAL FEDERATION OF INDEP BUS
IRS990/Form990PartVIISectionAGrp/PersonNm3NATIONWIDE INSURANCE CO
IRS990/Form990PartVIISectionAGrp/PersonNm4PA CHAMBER OF BUSINESS INDUSTRY
IRS990/Form990PartVIISectionAGrp/PersonNm5PMA INSURANCE CO
IRS990/Form990PartVIISectionAGrp/PersonNm6STATE WORKERS INSURANCE FUND
IRS990/Form990PartVIISectionAGrp/PersonNm7TRAVELERS PROPERTY AND CASUALTY CO
IRS990/Form990PartVIISectionAGrp/PersonNm8ZENITH INSURANCE CO
IRS990/Form990PartVIISectionAGrp/PersonNm9ZURICH INSURANCE CO
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM V TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm11BONITA PIACENTINO
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN J MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN E PANCZNER
IRS990/Form990PartVIISectionAGrp/PersonNm14DELISA FAIRLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15KENNETH CREIGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN PEDRICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12270644
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13225034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14199425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15175559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16153979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17192549
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18164399
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
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/TitleTxt13SR. VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP AND TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF ACTUAR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01915
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013298179
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0982723
IRS990/InformationTechnologyGrp/TotalAmt0982723
IRS990/InsuranceGrp/ProgramServicesAmt064090
IRS990/InsuranceGrp/TotalAmt064090
IRS990/InvestmentIncomeGrp/ExclusionAmt049056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049056
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt040027
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt040027
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02190763
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01496818
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02088575
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01660767
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02253623
IRS990/LandBldgEquipCostOrOtherBssAmt04342198
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt013167276
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PENNSYLVANIA COMPENSATION RATING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-5660066
IRS990/NetAssetsOrFundBalancesEOYAmt0-4195848
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0580199
IRS990/OccupancyGrp/TotalAmt0580199
IRS990/OfficeExpensesGrp/ProgramServicesAmt092562
IRS990/OfficeExpensesGrp/TotalAmt092562
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0210696
IRS990/OtherAssetsTotalGrp/EOYAmt0133357
IRS990/OtherChangesInNetAssetsAmt082687
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01338010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01338010
IRS990/OtherExpensesGrp/Desc0WCRI BENCHMARKING STUDY
IRS990/OtherExpensesGrp/Desc1DOCUMENT PROCESSING, POST
IRS990/OtherExpensesGrp/Desc2EMPLOYEE OVERHEAD
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND FURNISHINGS
IRS990/OtherExpensesGrp/ProgramServicesAmt0195000
IRS990/OtherExpensesGrp/ProgramServicesAmt176253
IRS990/OtherExpensesGrp/ProgramServicesAmt267589
IRS990/OtherExpensesGrp/ProgramServicesAmt353910
IRS990/OtherExpensesGrp/TotalAmt0195000
IRS990/OtherExpensesGrp/TotalAmt176253
IRS990/OtherExpensesGrp/TotalAmt267589
IRS990/OtherExpensesGrp/TotalAmt353910
IRS990/OtherLiabilitiesGrp/BOYAmt011140232
IRS990/OtherLiabilitiesGrp/EOYAmt011126786
IRS990/OtherRevenueMiscGrp/Desc0PRINTING AND SPECIAL SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt081847
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081847
IRS990/OtherRevenueTotalAmt081847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05488663
IRS990/OtherSalariesAndWagesGrp/TotalAmt05488663
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0589008
IRS990/PayrollTaxesGrp/TotalAmt0589008
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01560354
IRS990/PensionPlanContributionsGrp/TotalAmt01560354
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0341681
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0412150
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/PYContributionsGrantsAmt012735426
IRS990/PYInvestmentIncomeAmt022222
IRS990/PYOtherExpensesAmt0-337646
IRS990/PYOtherRevenueAmt082575
IRS990/PYRevenuesLessExpensesAmt01319068
IRS990/PYSalariesCompEmpBnftPaidAmt011858801
IRS990/PYTotalExpensesAmt011521155
IRS990/PYTotalRevenueAmt012840223
IRS990/ReconcilationRevenueExpnssAmt01381531
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01293390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02557214
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt086894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01919999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02006893
IRS990ScheduleD/ExpensesSubtotalAmt011916648
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064276
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0168576
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0232852
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02102453
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02102453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010501682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1288661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2150102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3142464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt443877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ASSESSMENTS REFUNDABLE TO MEMBERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO DCRB
IRS990ScheduleD/OtherRevenueAmt082687
IRS990ScheduleD/RevenueNotReportedAmt082687
IRS990ScheduleD/RevenueSubtotalAmt013298179
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING 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 STATEMENTS. 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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MINIMUM PENSION LIABILITY 82,687
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02253623
IRS990ScheduleD/TotalExpensesPerForm990Amt011916648
IRS990ScheduleD/TotalLiabilityAmt011126786
IRS990ScheduleD/TotalRevenuePerForm990Amt013298179
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013380866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011916648
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0245210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1179416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2177844

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,049,942
Liabilities
$12,245,790
Net assets
-$4,195,848
Revenue
$13,298,179
Expenses
$11,916,648
Net income
$1,381,531
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
2018Detailed filing. Detailed filing data is available for this year.$8.05$12.2$4.20$13.3$11.9$1.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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