Civic Intelligence

Workers Compensation Security Fund

990 • Fiscal year 2011 • EIN 27-2030868

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileWWW.NJGUARANTY.ORG
222 Mount Airy Road07920-2335
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2011 filings • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

$90,621,363

No earlier filing loaded for comparison.

Net Assets

$90,450,925

No earlier filing loaded for comparison.

Liabilities

$170,438

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$17,031,905

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300M$200M$100M$0Assets 2011: $90,621,363Liabilities 2011: $170,438Net Assets 2011: $90,450,9252011Assets 2012: $105,667,987Liabilities 2012: $117,509Net Assets 2012: $105,550,4782012Assets 2014: $143,115,285Liabilities 2014: $419,008Net Assets 2014: $142,696,2772014Assets 2015: $165,809,138Liabilities 2015: $440,250Net Assets 2015: $165,368,8882015Assets 2016: $180,867,670Liabilities 2016: $360,553Net Assets 2016: $180,507,1172016Assets 2018: $207,438,414Liabilities 2018: $782,539Net Assets 2018: $206,655,8752018Assets 2019: $229,143,293Liabilities 2019: $337,714Net Assets 2019: $228,805,5792019Assets 2020: $230,914,440Liabilities 2020: $465,071Net Assets 2020: $230,449,3692020Assets 2021: $229,766,675Liabilities 2021: $397,867Net Assets 2021: $229,368,8082021Assets 2024: $255,648,805Liabilities 2024: $341,051Net Assets 2024: $255,307,7542024

Highlighted filing

2011

Assets$90,621,363
Liabilities$170,438
Net Assets$90,450,925
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2011: $17,031,9052011Expenses 2012: $15,965,5862012Revenue 2014: $37,795,511Expenses 2014: $23,419,587Net Income 2014: $14,375,9242014Revenue 2015: $43,335,414Expenses 2015: $20,662,803Net Income 2015: $22,672,6112015Revenue 2016: $36,182,933Expenses 2016: $21,044,704Net Income 2016: $15,138,2292016Revenue 2018: $51,066,087Expenses 2018: $34,981,115Net Income 2018: $16,084,9722018Revenue 2019: $58,825,090Expenses 2019: $36,675,386Net Income 2019: $22,149,7042019Revenue 2020: $35,010,632Expenses 2020: $33,366,842Net Income 2020: $1,643,7902020Revenue 2021: $28,644,741Expenses 2021: $29,725,302Net Income 2021: -$1,080,5612021Revenue 2024: $38,797,654Expenses 2024: $26,453,818Net Income 2024: $12,343,8362024

Highlighted filing

2011

Revenue-
Expenses$17,031,905
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.3
Gross Receipts
$45,357,167
Mission and Program Overview

Mission

The wcsf was established by the new jersey legislature in 1935 to paythe claims of insolvent workers' compensation insurance carriersarising from the coverage of risks located or resident in new jersey.carriers authorized to transact the business of workers' compensationinsurance in new jersey contribute to the wcsf.

Filing and Contact Details

Filer

EIN
27-2030868
Raw XML AppendixShowing 400 of 523 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY00
IRS990/AccountsPayableAccruedExpenses/EOY00
IRS990/AccountsReceivable/BOY00
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE WCSF WAS ESTABLISHED BY THE NEW JERSEY LEGISLATURE IN 1935. THE STATUTE ESTABLISHES A POOL OF MONEY TO PAY THE CLAIMS OF INSOLVENT WORKERS' COMPENSATION INSURANCE CARRIERS ARISING FROM THE COVERAGE
IRS990/AddressPrincipalOfficerUS/AddressLine10222 mount airy road
IRS990/AddressPrincipalOfficerUS/City0basking ridge
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode0079202335
IRS990/Advertising/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY03435770
IRS990/CashNonInterestBearing/EOY04391613
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total082199
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine107 pine place
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0annandale
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NJ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode008801
IRS990/ContractorCompensation/Compensation0120409
IRS990/ContractorCompensation/DescriptionOfServices0legal services
IRS990/ContractorCompensation/NameOfContractor/NamePerson0worthington and worthington
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30false
IRS990/Description0THE WCSF WAS ESTABLISHED BY THE NEW JERSEY LEGISLATURE IN 1935. THE STATUTE ESTABLISHES A POOL OF MONEY TO PAY THE CLAIMS OF INSOLVENT WORKERS' COMPENSATION INSURANCE CARRIERS ARISING FROM THE COVERAGE OF RISKS LOCATED OR RESIDENT IN NEW JERSEY. CARRIERS AUTHORIZED TO TRANSACT THE BUSINESS OF WORKERS' COMPENSATION INSURANCE IN NEW JERSEY CONTRIBUTE TO THE WCSF.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total025273
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total025016
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/InstitutionalTrustee0X
IRS990/Form990PartVIISectionA/InstitutionalTrustee1X
IRS990/Form990PartVIISectionA/InstitutionalTrustee2X
IRS990/Form990PartVIISectionA/InstitutionalTrustee3X
IRS990/Form990PartVIISectionA/InstitutionalTrustee4X
IRS990/Form990PartVIISectionA/InstitutionalTrustee5X
IRS990/Form990PartVIISectionA/InstitutionalTrustee6X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT ZETTERSTROM
IRS990/Form990PartVIISectionA/NamePerson1KENT JONES
IRS990/Form990PartVIISectionA/NamePerson2ALLSTATE NEW JERSEY INSURANCE COMPA
IRS990/Form990PartVIISectionA/NamePerson3LIBERTY MUTUAL INSURANCE COMPANY
IRS990/Form990PartVIISectionA/NamePerson4CHARTIS PROPERTY CASUALTY COMPANY
IRS990/Form990PartVIISectionA/NamePerson5SELECTIVE INSURANCE COMPANY OF AMER
IRS990/Form990PartVIISectionA/NamePerson6STATE FARM INSURANCE COMPANY
IRS990/Form990PartVIISectionA/NamePerson7UNITED SERVICES AUTO ASSOCIATION
IRS990/Form990PartVIISectionA/NamePerson8FEDERAL INSURANCE
IRS990/Form990PartVIISectionA/NamePerson9JOSEPH DELLAFERA
IRS990/Form990PartVIISectionA/NamePerson10LORI CONNORS
IRS990/Form990PartVIISectionA/NamePerson11DAVID CALDWELL
IRS990/Form990PartVIISectionA/NamePerson12KAREN LEFFLER
IRS990/Form990PartVIISectionA/NamePerson13WILLIAM KAHLE
IRS990/Form990PartVIISectionA/NamePerson14DOUGLAS HILLMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation022317
IRS990/Form990PartVIISectionA/OtherCompensation113800
IRS990/Form990PartVIISectionA/OtherCompensation26434
IRS990/Form990PartVIISectionA/OtherCompensation37225
IRS990/Form990PartVIISectionA/OtherCompensation417995
IRS990/Form990PartVIISectionA/OtherCompensation521259
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9212296
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10173495
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11113469
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12123354
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs13123469
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs14123469
IRS990/Form990PartVIISectionA/Title0TRUSTEE - DIRECTOR
IRS990/Form990PartVIISectionA/Title1TRUSTEE - DIRECTOR
IRS990/Form990PartVIISectionA/Title2INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionA/Title3INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionA/Title4INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionA/Title5INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionA/Title6INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionA/Title7INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionA/Title8INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionA/Title9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionA/Title10CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionA/Title11ASSISTANT DIRECTOR OF CLAIMS
IRS990/Form990PartVIISectionA/Title12DIRECTOR OF MEDICAL ADMIN.
IRS990/Form990PartVIISectionA/Title13DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionA/Title14DIRECTOR OF CLAIMS
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts045357167
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0342449
IRS990/InvestmentIncome/ExclusionAmount0475092
IRS990/InvestmentIncomePriorYear024249
IRS990/InvestmentIncome/TotalRevenueColumn0475092
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY058775284
IRS990/InvestmentsPubTradedSecurities/EOY086133642
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE WCSF WAS ESTABLISHED BY THE NEW JERSEY LEGISLATURE IN 1935. THE STATUTE ESTABLISHES A POOL OF MONEY TO PAY THE CLAIMS OF INSOLVENT WORKERS' COMPENSATION INSURANCE CARRIERS ARISING FROM THE COVERAGE OF RISKS LOCATED OR RESIDENT IN NEW JERSEY. CARRIERS AUTHORIZED TO TRANSACT THE BUSINESS OF WORKERS COMPENSATION INSURANCE IN NEW JERSEY CONTRIBUTE TO THE WCSF.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0JOSEPH DELLAFERA
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY062125663
IRS990/NetAssetsOrFundBalancesEOY090450925
IRS990/NetGainOrLossInvestments/ExclusionAmount0-132643
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-132643
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960561
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total057591
IRS990/OfficeExpenses/Total069418
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY096108
IRS990/OtherEmployeeBenefits/Total059432
IRS990/OtherExpensePriorYear013881616
IRS990/OtherExpensesCurrentYear016019367
IRS990/OtherExpenses/Description0CLAIM EXPENSES PAID
IRS990/OtherExpenses/Description1CLAIMS PAID
IRS990/OtherExpenses/Description2ADMINISTRATIVE EXPENSES PAID
IRS990/OtherExpenses/Total014352603
IRS990/OtherExpenses/Total11202892
IRS990/OtherExpenses/Total2279939
IRS990/OtherLiabilities/BOY085391
IRS990/OtherLiabilities/EOY0170438
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Total0741455
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total050323
IRS990/PensionPlanContributions/Total079129
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY045014718
IRS990/ProgramServiceRevenue/Description0LIQUIDATION DIVIDEND
IRS990/ProgramServiceRevenue/Description1LARGE DEDUCTIBLE
IRS990/ProgramServiceRevenue/Description2LIQUIDATION DIVIDEND - ANNUITY PAYMENTS
IRS990/ProgramServiceRevenue/Description3WC ASSESSMENT COLLECTED
IRS990/ProgramServiceRevenuePriorYear076757119
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome027584440
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11974718
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome216110
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome315439450
IRS990/ProgramServiceRevenue/TotalRevenueColumn027584440
IRS990/ProgramServiceRevenue/TotalRevenueColumn11974718
IRS990/ProgramServiceRevenue/TotalRevenueColumn216110
IRS990/ProgramServiceRevenue/TotalRevenueColumn315439450
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses028325262
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY062125663
IRS990/RetainedEarningsEndowmentEtc/EOY090450925
IRS990/RevenuesLessExpensesCY028325262
IRS990/RevenuesLessExpensesPriorYear062125663
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01012538
IRS990/SalariesEtcPriorYear0774089
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExcessOrDeficitForYear028325262
IRS990ScheduleD/ExcessOrDeficitPerFS028325262
IRS990ScheduleD/ExpensesSubtotal017031905
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0There are no uncertain income tax positions taken by the Fund as of December 31, 2011. The federal tax return of the Fund for the period from March 1, 2010 to December 31, 2010 is subject to examination by the IRS, generally for three years after it was filed.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART X, LINE 2:
IRS990ScheduleD/OtherLiabilities/Amount0170438
IRS990ScheduleD/OtherLiabilities/Description0PAYABLE TO PLIGA - ADMIN
IRS990ScheduleD/RevenueSubtotal045357167
IRS990ScheduleD/TotalExpenses017031905
IRS990ScheduleD/TotalExpensesPerForm990017031905
IRS990ScheduleD/TotalOfAmounts0170438
IRS990ScheduleD/TotalRevenue045357167
IRS990ScheduleD/TotalRevenuePerForm990045357167
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt017031905
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt045357167
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0212296
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1173495
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs012375
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs112375
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JOSEPH DELLAFERA
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1LORI CONNORS
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs09942
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs11425
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0234613
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1187295
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0OF RISKS LOCATED OR RESIDENT IN NEW JERSEY. CARRIERS AUTHORIZED TO TRANSACT THE BUSINESS OF WORKERS COMPENSATION INSURANCE IN NEW JERSEY CONTRIBUTE TO THE WCSF.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS CONSIST OF CARRIERS AUTHORIZED TO TRANSACT THE BUSINESS OF WORKERS' COMPENSATION INSURANCE IN THE STATE OF NEW JERSEY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMMISSSIONER OF THE NEW JERSEY DEPARTMENT OF BANKING AND INSURANCE APPROVES CERTAIN DECISIONS OF THE GOVERNING BODY AS SET FORTH IN THE PLAN OF OPERATION.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS PREPARED BY EXTENAL AUDITORS AND DIRECTOR OF FINANCE. FORM 990 IS REVIEWED BY CEO AND COO, REVIEWED BY THE AUDIT COMMITTEE, REVIEWED BY BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CEO DELIVERS A COPY OF THE CONFLICT OF INTEREST POLICY TO EVERY DIRECTOR AND OFFICER OF WCSF. THE "ANTITRUST STATEMENT" IS REVIEWED BEFORE EACH BOARD MEETING OR BOARD COMMITTEE MEETING TO REMIND PARTICIPANTS THAT THE ANTITRUST POLCIY IS ENFORCED AND TO ENSURE THAT THE CONDUCT OF THE MEETING CONFORMS WITH THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation5WCSF MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS TAX YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART I, LINE 1
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 6:
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 7B:
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION B, LINE 11:
IRS990ScheduleO/GeneralExplanation/Identifier4FORM 990, PART VI, SECTION B, LINE 12C:
IRS990ScheduleO/GeneralExplanation/Identifier5FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleO/GeneralExplanation/Identifier6FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/GeneralExplanation/ReturnReference0DESCRIPTION OF ORGANIZATION MISSION:
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10222 MOUNT AIRY ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11222 MOUNT AIRY ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12222 MOUNT AIRY ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BASKING RIDGE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1BASKING RIDGE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2BASKING RIDGE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NJ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NJ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2NJ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode007920
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode107920
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode207920
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg2false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11NA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0222559832
IRS990ScheduleR/Form990ScheduleRPartII/EIN1222603627
IRS990ScheduleR/Form990ScheduleRPartII/EIN2200500733
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(6)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(6)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(6)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NJ
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NJ
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2NJ
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10NEW JERSEY PROPERTY - LIABILITY INS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11NEW JERSEY SURPLUS LINES INSURANCE
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12UNSATISFIED CLAIM AND JUDGMENT FUND
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0STATUTORY FND
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1STATUTORY FND
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2STATUTORY FND

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$90,621,363
Liabilities
$170,438
Net assets
$90,450,925
Revenue
-
Expenses
$17,031,905
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$256$0.34$255$38.8$26.5$12.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$230$0.40$229$28.6$29.7$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$231$0.47$230$35.0$33.4$1.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$229$0.34$229$58.8$36.7$22.1
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$207$0.78$207$51.1$35.0$16.1
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$181$0.36$181$36.2$21.0$15.1
2015Detailed filing. Detailed filing data is available for this year.$166$0.44$165$43.3$20.7$22.7
2014Detailed filing. Detailed filing data is available for this year.$143$0.42$143$37.8$23.4$14.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$0.12$106$16.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.6$0.17$90.5$17.0