Civic Intelligence

Workers Compensation Security Fund

990 • Fiscal year 2015 • EIN 27-2030868

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

Organization Profilewww.njguaranty.org
233 Mount Airy RoadBasking Ridge, NJ 07920-2335

(908) 382-7100

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.

2015 filings • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Source year 2015

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

33rd percentile

$251,697

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • $100M-$250M nonprofits • Source year 2015

Asset Growth

88th percentile

16%

Faster asset growth than 88% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

15%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$165,809,138

Up $22,693,853 (+16%) from 2014

Net Assets

Up

$165,368,888

Up $22,672,611 (+16%) from 2014

Liabilities

Up

$440,250

Up $21,242 (+5.1%) from 2014

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin92nd percentile

Revenue

Up

$43,335,414

Up $5,539,903 (+15%) from 2014

Expenses

Down

$20,662,803

Down $2,756,784 (-12%) from 2014

Net Income

Up

$22,672,611

Up $8,296,687 (+58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2015

Assets$165,809,138
Liabilities$440,250
Net Assets$165,368,888
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

2015

Revenue$43,335,414
Expenses$20,662,803
Net Income$22,672,611
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$43,636,362
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.

see schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$142,696,277$165,368,888▲ $22,672,611
Investments in Publicly Traded Securities$129,247,769$151,396,690▲ $22,148,921
Savings and Temporary Cash Investments$11,275,032$12,878,557▲ $1,603,525
Cash and Non-Interest-Bearing Accounts$2,591,264$1,533,891▼ $1,057,373
Other Notes and Loans Receivable, Net$1,220$0▼ $1,220
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$143,115,285$165,809,138▲ $22,693,853
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$419,008$440,250▲ $21,242
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$419,008$440,250▲ $21,242
Net Assets / Fund Balance
Total Net Assets Fund Balance$142,696,277$165,368,888▲ $22,672,611
Total Liabilities and Net Assets / Fund Balance$143,115,285$165,809,138▲ $22,693,853
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ronald ChessDirector of Compliance & ItPT$138,433$138,433
Trish YoungDirector of OperationsPT$137,825$137,825
David CaldwellAssistant Director of AuditingPT$128,628$128,628
George DipilatoAsst. Genreral CounselPT$122,321$122,321
Nicholas HammDirector of SiuPT$115,833$115,833
Steven LisnerDirector of Medcial MgtPT$114,407$114,407
Kassandra WilliamsManager of AuditingPT$111,821$111,821

Board Members and Trustees

NameTitle
Douglas HillmanDirector of Claims
William KahleDirector of Finance
Karen LefflerDirector of Special Projects
Aig Property Casualty CompanyInstitutional Trustee
Allstate New Jersey InsuranceInstitutional Trustee
Federal Insurance CompanyInstitutional Trustee
Liberty Mutual Insurance CoInstitutional Trustee
Selective Insurance Co of AmericaInstitutional Trustee
State Farm Insurance CompanyInstitutional Trustee
United Services Auto AssocInstitutional Trustee
James DohertyTrustee - Director
Jessica Schlee-gilbertTrustee - Director
Joseph DellaferaChief Executive Officer
Lori ConnorsGeneral Counsel

Highest Paid Contractors

ContractorServicesLocationCompensation
Cooper Levenson April Niedelmanlegal servicesWAGENHEIM 1125 ATLANTIC AVENUE, Atlantic City, NJ 08401$172,209
Galen W Boothlegal services409 UNION AVENUE PO BOX 539, Middlesex, NJ 08846-0539$101,156
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$42,420,117
Investment Income
$915,297
Other Revenue
$0
Change in Net Assets
$22,672,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,335,413
Revenue Not Reported on Financial Statements
$1
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$43,335,413
Total Revenue per Form 990
$43,335,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,980,438
Salaries, Compensation, and Employee Benefits$1,682,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,134,543
Current Officers, Directors, Trustees, and Key Employees---$243,018
Other Expenses---$233,169
Office Expenses---$125,836
Fees for Services Other---$125,005
Pension Plan Contributions---$113,702
Other Employee Benefits---$107,839
Depreciation Depletion---$89,219
Occupancy---$88,701
Fees for Service Investment Mgmnt Fees---$84,250
Payroll Taxes---$83,263
Fees for Services Legal---$61,815
Fees for Services Accounting---$24,080
Insurance---$20,361
Travel---$11,873
Total Functional Expenses$0$0$0$20,662,803

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,662,803
Total Expenses per Audited Statements$20,662,803
Total Expenses per Form 990$20,662,803
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Pliga - Admin$440,250
Payable to Pliga - Other$0
Payable to Ucjf$0
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
No
Other officer compensation reviewed
No
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, PART VI, SECTION A, LINE 6:

“Members consist of carriers authorized to transact the business of workers' compensation insurance in the state of new jersey.”

FORM 990, PART VI, SECTION A, LINE 7B:

“The commissioner of the new jersey department of banking and insurance approves certain decisions of the governing body as set forth in the plan of operation.”

FORM 990, PART VI, SECTION B, LINE 11:

“Form 990 is prepared by external auditors and director of finance. Form 990 is reviewed by ceo and general counsel, reviewed by the audit committee, reviewed by board members prior to filing.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The ceo delivers a copy of the conflict of interest policy to every director 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.”

FORM 990, PART VI, SECTION C, LINE 19:

“Wcsf makes its governing documents, conflict of interest policy, and financial statements available to its members upon request.”

Filing and Contact Details

Filer

Filer Name
Workers Compensation Security Fund
EIN
27-2030868
In Care Of
% WILLIAM KAHLE III
Phone
9083827100
Address
233 MOUNT AIRY ROAD, BASKING RIDGE, NJ 07920-2335

Signing Officer

Name
William Kahle
Title
Director of Finance
Phone
9083827100
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Kahle
Formed
2010
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Eisneramper Llp
Address
111 WOOD AVE SO STE 600, ISELIN, NJ 08830-2700
Preparer
Paul Dougherty
Phone
7322437000
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The wcsf was established by the new jersey legislature in 1935 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.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the previous tax year.”

Financial Statement Notes

PART X, LINE 2:

“There are no uncertain income tax positions taken by the Fund as of December 31, 2015. The federal tax return of the Fund for 2014, 2013 and 2012 are subject to examination by the IRS, generally for three years after they were filed.”

PART XI, LINE 4B:

“ROUNDING $1”

Raw XML AppendixShowing 400 of 687 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/PersonNm7UNITED SERVICES AUTO ASSOC
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IRS990/Form990PartVIISectionAGrp/PersonNm10LORI CONNORS
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IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM KAHLE
IRS990/Form990PartVIISectionAGrp/PersonNm13DOUGLAS HILLMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm15NICHOLAS HAMM
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IRS990/Form990PartVIISectionAGrp/PersonNm19GEORGE DIPILATO
IRS990/Form990PartVIISectionAGrp/PersonNm20KASSANDRA WILLIAMS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE - DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE - DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF SPECIAL PROJECTS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF CLAIMS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF SIU
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF COMPLIANCE & IT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF MEDCIAL MGT
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSISTANT DIRECTOR OF AUDITING
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASST. GENRERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt20MANAGER OF AUDITING
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,809,138
Liabilities
$440,250
Net assets
$165,368,888
Revenue
$43,335,414
Expenses
$20,662,803
Net income
$22,672,611
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
Peer Organizations

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