Civic Intelligence

Pa Self-Insurers' Association

990 • Fiscal year 2013 • EIN 23-6282770

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 18, 2014

PO Box 34317078

(717) 319-4993

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

27th percentile

-2.5%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

37th percentile

$21,600

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

64th percentile

8.9%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$638,927

Up $52,323 (+8.9%) from 2012

Net Assets

Up

$638,927

Up $52,323 (+8.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$101,493

No earlier filing loaded for comparison.

Expenses

Down

$103,998

Down $963 (-0.9%) from 2012

Net Income

-$2,505

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $535,974Liabilities 2011: $0Net Assets 2011: $535,9742011Assets 2012: $586,604Liabilities 2012: $0Net Assets 2012: $586,6042012Assets 2013: $638,927Liabilities 2013: $0Net Assets 2013: $638,9272013Assets 2014: $605,617Liabilities 2014: $0Net Assets 2014: $605,6172014Assets 2015: $569,590Liabilities 2015: $0Net Assets 2015: $569,5902015Assets 2016: $559,012Liabilities 2016: $0Net Assets 2016: $559,0122016Assets 2017: $616,125Liabilities 2017: $0Net Assets 2017: $616,1252017Assets 2018: $561,961Liabilities 2018: $0Net Assets 2018: $561,9612018Assets 2019: $641,832Liabilities 2019: $0Net Assets 2019: $641,8322019Assets 2020: $709,109Liabilities 2020: $0Net Assets 2020: $709,1092020Assets 2021: $772,003Liabilities 2021: $0Net Assets 2021: $772,0032021Assets 2022: $591,548Liabilities 2022: $0Net Assets 2022: $591,5482022Assets 2023: $638,144Liabilities 2023: $0Net Assets 2023: $638,1442023Assets 2024: $658,567Liabilities 2024: $0Net Assets 2024: $658,5672024

Highlighted filing

2013

Assets$638,927
Liabilities$0
Net Assets$638,927

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $93,0062011Expenses 2012: $104,9612012Revenue 2013: $101,493Expenses 2013: $103,998Net Income 2013: -$2,5052013Revenue 2014: $111,727Expenses 2014: $127,738Net Income 2014: -$16,0112014Revenue 2015: $81,518Expenses 2015: $98,437Net Income 2015: -$16,9192015Revenue 2016: $129,985Expenses 2016: $104,619Net Income 2016: $25,3662016Revenue 2017: $108,540Expenses 2017: $95,812Net Income 2017: $12,7282017Revenue 2018: $117,022Expenses 2018: $103,565Net Income 2018: $13,4572018Revenue 2019: $98,408Expenses 2019: $100,176Net Income 2019: -$1,7682019Revenue 2020: $30,947Expenses 2020: $39,371Net Income 2020: -$8,4242020Revenue 2021: $124,753Expenses 2021: $61,660Net Income 2021: $63,0932021Revenue 2022: $59,468Expenses 2022: $104,401Net Income 2022: -$44,9332022Revenue 2023: $44,611Expenses 2023: $57,441Net Income 2023: -$12,8302023Revenue 2024: $136,390Expenses 2024: $118,882Net Income 2024: $17,5082024

Highlighted filing

2013

Revenue$101,493
Expenses$103,998
Net Income-$2,505
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 18, 2014
Return Version
2013v3.1
Gross Receipts
$335,682
Mission and Program Overview

Mission

Promote and protect interests of the self insured through education, training, and assisting of self-insured companies to foster excellence in administration of worker's compensation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$586,604$638,927▲ $52,323
Investments in Publicly Traded Securities$547,379$621,112▲ $73,733
Savings and Temporary Cash Investments$11,007$11,237▲ $230
Cash and Non-Interest-Bearing Accounts$28,218$6,578▼ $21,640
Total Assets$586,604$638,927▲ $52,323
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$586,604$638,927▲ $52,323
Total Liabilities and Net Assets / Fund Balance$586,604$638,927▲ $52,323
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pat RaskauskasSecretary/trPT$21,600$21,600

Board Members and Trustees

NameTitle
Barbara J RitzPresident
Bill BeddowDirector
Cheryl LapotinDirector
Christine M WendtDirector
Jane LambDirector
Janet WyvrattDirector
Linda GregoryDirector
Robin OswaldDirector
David WhiteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$51,986
Investment Income
$44,138
Other Revenue
$5,369
Change in Net Assets
$-2,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,629
Grants and Similar Amounts Paid$15,369
Total Fundraising Expense$7,327
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$21,600-$21,600
Grants to Domestic Orgs$15,369--$15,369
Fees for Service Investment Mgmnt Fees--$6,639$6,639
Other Expenses$5,635$6,291-$5,635
All Other Expenses-$3,529$688$4,217
Information Technology$1,770$1,034-$2,804
Office Expenses$1,067$1,281-$2,348
Insurance-$1,782-$1,782
Total Functional Expenses$61,154$35,517$7,327$103,998
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-2860500---$15,369
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,369
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

GENERAL MEMBERS

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

GENERAL MEMBERS

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

GENERAL MEMBERS

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

Board reviewed form 990 prior to filing.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

EIN
23-6282770
Phone
7173194993

Signing Officer

Name
Pat Raskauskas
Title
Secretary/treasurer
Phone
7173194993
Signed
2014-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Ritz
Formed
1955
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
15

Preparer

Preparer
William D Oyster
Phone
7172745600
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWED FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0586604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0638927
IRS990/TotalProgramServiceExpensesAmt061154
IRS990/TotalProgramServiceRevenueAmt051986
IRS990/TotalReportableCompFromOrgAmt021600
IRS990/TotalRevenueGrp/ExclusionAmt020707
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080786
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101493
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0586604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0638927
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102450 W HUNTING PK AVE
IRS990/USAddress/City0PHILADELPHIA
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode019129
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTP://WWW.PSIANET.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT RASKAUSKAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07173194993
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10PA SELF-INSURERS' ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0236282770
ReturnHeader/Filer/PhoneNum07173194993
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 343
ReturnHeader/Filer/USAddress/City0PALMYRA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GARCIA GARMAN & SHEA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10216 SOUTH EIGHTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017042
ReturnHeader/PreparerPersonGrp/PhoneNum07172745600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D OYSTER
ReturnHeader/ReturnTs02014-02-21T11:53:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.00$6.59$1.36$1.19$0.18
2023Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$0.45$0.57$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$0.59$1.04$0.45
2021Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.72$1.25$0.62$0.63
2020Detailed filing. Detailed filing data is available for this year.$7.09$0.00$7.09$0.31$0.39$0.08
2019Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$0.98$1.00$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$1.17$1.04$0.13
2017Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$1.09$0.96$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$1.30$1.05$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$0.82$0.98$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$1.12$1.28$0.16
2013Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$1.01$1.04$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.00$5.87$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.00$5.36$0.93