Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Northampton County Workers Compensation Trust
EIN 23-2407908 • 501(c)3 • Easton, PA
Profile
Provide direct self-funded workers' compensation insurance as specified by applicable statutes, court or administrative decisions for the employees of the county of northampton, pa.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.80x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$3,251,132
Up $32,653 (+1.0%) from 2023
Liabilities
Down$2,607,232
Down $234,359 (-8.2%) from 2023
Net Assets
Up$643,900
Up $267,012 (+71%) from 2023
Revenue
Up$2,111,769
Up $664,349 (+46%) from 2023
Expenses
Down$1,840,651
Down $617,840 (-25%) from 2023
Net Income
Up$271,118
Up $1,282,189 (+127%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,251,132
- Liabilities
- $2,607,232
- Net assets
- $643,900
- Revenue
- $2,111,769
- Expenses
- $1,840,651
- Net income
- $271,118
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 7, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $2,111,769
Mission and Program Overview
Mission
Provide direct self-funded workers' compensation insurance as specified by applicable statutes, court or administrative decisions for the employees of the county of northampton, pa.
Provide direct self-funded workers' compensation insurance as specified by applicable statutes, court, or administrative decisions for the employees of the county of northampton, pa.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $794,779 | $3,030,473 | ▲ $2,235,694 |
| Investments in Publicly Traded Securities | $2,229,284 | $160,000 | ▼ $2,069,284 |
| Prepaid Expenses and Deferred Charges | $194,416 | $60,659 | ▼ $133,757 |
| Total Assets | $3,218,479 | $3,251,132 | ▲ $32,653 |
| Liabilities | |||
| Other Liabilities | $2,805,371 | $2,607,232 | ▼ $198,139 |
| Accounts Payable and Accrued Expenses | $36,220 | $0 | ▼ $36,220 |
| Total Liabilities | $2,841,591 | $2,607,232 | ▼ $234,359 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $376,888 | $643,900 | ▲ $267,012 |
| Net Assets Without Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $376,888 | $643,900 | ▲ $267,012 |
| Total Liabilities and Net Assets / Fund Balance | $3,218,479 | $3,251,132 | ▲ $32,653 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Na | Na |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,957,457
- Investment Income
- $151,854
- Other Revenue
- $2,458
- Change in Net Assets
- $271,118
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $434,678 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $1,405,973 | - | - | $1,405,973 |
| Insurance | - | $198,417 | - | $198,417 |
| Fees for Services Management | - | $150,537 | - | $150,537 |
| Fees for Services Other | - | $42,750 | - | $42,750 |
| Other Expenses | $0 | $41,205 | $0 | $41,205 |
| Fees for Service Investment Mgmnt Fees | - | $1,769 | - | $1,769 |
| Total Functional Expenses | $1,405,973 | $434,678 | $0 | $1,840,651 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Actuarially Determined Accrued Employee Workers Comp Benefits | $2,607,232 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Workers' compensation claims processing was contracted out to pma management corporation until 10/31/2015. Then, claims processing was contracted out to nla until november 2023. From there, pma was again contracted to handle claims processing.”
Form 990, Part VI, Section A, Line 8A
“The trust is administered by the county administration's employees as part of their day to day operations. Therefore, no formal meetings are held.”
Form 990, Part VI, Section A, Line 8B
“The trust is administered by the county administration's employees as part of their day to day operations. Therefore, no formal meetings are held.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is presented to the county of northampton director of fiscal affairs for signature. The trust is controlled by the county of northamptn and does not have a formal board.”
Form 990, Part VI, Section B, Line 12C
“The trust does not have employees or directors. The county of northampton has established policies covering conflict of interest, whistleblower, and document retention and destruction policies.”
Form 990, Part VI, Section C, Line 19
“Information can be requested through the county of northampton's website at https://www.norcopa.gov”
Form 990, Part VII, Section A, Line 1A
“The trust is controlled by the county of northampton and does not have officers, directors, or employees.”
Filing and Contact Details
Filer
- Filer Name
- Northampton County Workers Compensation Trust
- EIN
- 23-2407908
- Phone
- 6108296142
- Address
- 669 WASHINGTON STREET ROOM 2107, EASTON, PA 18042
Signing Officer
- Name
- Stephen Barron
- Title
- Director of Fiscal Affairs
- Phone
- 6108296135
- Signed
- 2025-05-07
Organization Details
- Principal Officer
- Lamont G Mcclure
- Formed
- 1986
- Legal Domicile
- Pa
- Voting Board Members
- 0
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Form 990, Part III (Cont. 1)
“The workers' compensation trust was established in 1986 to provide funds to pay for workers' compensation claims for the employees of the county of northampton in pennsylvania. The county is a "home rule" form of county government in the commonwealth of pennsylvania. Administrative functions are under the control of an elected county executive.”
Form 990, Part V, Line 1A
“Claims and administrative fees are paid and the tax reported by an external claims administrator under their tax id. Actuarial services are paid by and reportted under the county of northampton's tax id.”
Raw XML Appendix376 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EASTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18042 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 2458 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 271118 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1840651 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2111769 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 376888 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 643900 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1405973 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 150537 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 42750 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42750 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1769 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1769 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | NA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2111769 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 198417 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 198417 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 151854 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 151854 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2229284 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 160000 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | PROVIDE DIRECT SELF-FUNDED WORKERS' COMPENSATION INSURANCE AS SPECIFIED BY APPLICABLE STATUTES, COURT OR ADMINISTRATIVE DECISIONS FOR THE EMPLOYEES OF THE COUNTY OF NORTHAMPTON, PA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 376888 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 643900 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4106 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | Employee & non-county insurance co. claim payment reimbusrement |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
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| IRS990/OtherRevenueTotalAmt | 0 | 2458 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 60659 |
| IRS990/PrincipalOfficerNm | 0 | LAMONT G MCCLURE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 1994265 |
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| IRS990/RevenueAmt | 0 | 2111769 |
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| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 246000741 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | COUNTY OF NORTHAMPTON |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2607232 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACTUARIALLY DETERMINED ACCRUED EMPLOYEE WORKERS COMP BENEFITS |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2607232 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE WORKERS' COMPENSATION TRUST WAS ESTABLISHED IN 1986 TO PROVIDE FUNDS TO PAY FOR WORKERS' COMPENSATION CLAIMS FOR THE EMPLOYEES OF THE COUNTY OF NORTHAMPTON IN PENNSYLVANIA. THE COUNTY IS A "HOME RULE" FORM OF COUNTY GOVERNMENT IN THE COMMONWEALTH OF PENNSYLVANIA. ADMINISTRATIVE FUNCTIONS ARE UNDER THE CONTROL OF AN ELECTED COUNTY EXECUTIVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CLAIMS AND ADMINISTRATIVE FEES ARE PAID AND THE TAX REPORTED BY AN EXTERNAL CLAIMS ADMINISTRATOR UNDER THEIR TAX ID. ACTUARIAL SERVICES ARE PAID BY AND REPORTTED UNDER THE COUNTY OF NORTHAMPTON'S TAX ID. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WORKERS' COMPENSATION CLAIMS PROCESSING WAS CONTRACTED OUT TO PMA MANAGEMENT CORPORATION UNTIL 10/31/2015. THEN, CLAIMS PROCESSING WAS CONTRACTED OUT TO NLA UNTIL NOVEMBER 2023. FROM THERE, PMA WAS AGAIN CONTRACTED TO HANDLE CLAIMS PROCESSING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE TRUST IS ADMINISTERED BY THE COUNTY ADMINISTRATION'S EMPLOYEES AS PART OF THEIR DAY TO DAY OPERATIONS. THEREFORE, NO FORMAL MEETINGS ARE HELD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE TRUST IS ADMINISTERED BY THE COUNTY ADMINISTRATION'S EMPLOYEES AS PART OF THEIR DAY TO DAY OPERATIONS. THEREFORE, NO FORMAL MEETINGS ARE HELD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FORM 990 IS PRESENTED TO THE COUNTY OF NORTHAMPTON DIRECTOR OF FISCAL AFFAIRS FOR SIGNATURE. THE TRUST IS CONTROLLED BY THE COUNTY OF NORTHAMPTN AND DOES NOT HAVE A FORMAL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE TRUST DOES NOT HAVE EMPLOYEES OR DIRECTORS. THE COUNTY OF NORTHAMPTON HAS ESTABLISHED POLICIES COVERING CONFLICT OF INTEREST, WHISTLEBLOWER, AND DOCUMENT RETENTION AND DESTRUCTION POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INFORMATION CAN BE REQUESTED THROUGH THE COUNTY OF NORTHAMPTON'S WEBSITE AT HTTPS://WWW.NORCOPA.GOV |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE TRUST IS CONTROLLED BY THE COUNTY OF NORTHAMPTON AND DOES NOT HAVE OFFICERS, DIRECTORS, OR EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III (Cont. 1) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part V, Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section A, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part VII, Section A, Line 1a |
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| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | GOVERNMENT |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 669 WASHINGTON STREET |
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| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
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| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3251132 |
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| IRS990/TotalContributionsAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 434678 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1405973 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1840651 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2841591 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2607232 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2841591 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2607232 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 376888 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 643900 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 1957457 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2111769 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2111769 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 669 WASHINGTON ST |
| IRS990/USAddress/CityNm | 0 | EASTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 18042 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.NORCOPA.GOV/ |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN BARRON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR OF FISCAL AFFAIRS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6108296135 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTHAMPTON COUNTY WORKERS COMPENSATION TRUST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 232407908 |
| ReturnHeader/Filer/PhoneNum | 0 | 6108296142 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 669 WASHINGTON STREET ROOM 2107 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EASTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 18042 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/ReturnTs | 0 | 2025-05-07T14:35:06-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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