Civic Intelligence

Wisconsin Compensation Rating Bureau

990 • Fiscal year 2012 • EIN 39-0712330

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.WCRB.ORG

View Organization Page

20700 Swenson Drive No 10053186
Siviq Scores

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

Liabilities / Assets

98th percentile

1.28x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-5.9%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$5,337,790

Down $336,266 (-5.9%) from 2011

Net Assets

Down

-$1,510,447

Down $1,461,864 (-3009%) from 2011

Liabilities

Up

$6,848,237

Up $1,125,598 (+20%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,006,030

Up $370,331 (+5.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $7,112,483Liabilities 2010: $5,120,814Net Assets 2010: $1,991,6692010Assets 2011: $5,674,056Liabilities 2011: $5,722,639Net Assets 2011: -$48,5832011Assets 2012: $5,337,790Liabilities 2012: $6,848,237Net Assets 2012: -$1,510,4472012Assets 2013: $6,503,397Liabilities 2013: $4,521,569Net Assets 2013: $1,981,8282013Assets 2014: $4,986,270Liabilities 2014: $6,087,496Net Assets 2014: -$1,101,2262014Assets 2015: $6,407,353Liabilities 2015: $7,199,220Net Assets 2015: -$791,8672015Assets 2016: $7,203,775Liabilities 2016: $6,461,776Net Assets 2016: $741,9992016Assets 2017: $7,837,860Liabilities 2017: $7,371,828Net Assets 2017: $466,0322017Assets 2018: $8,423,515Liabilities 2018: $7,067,355Net Assets 2018: $1,356,1602018Assets 2019: $8,392,772Liabilities 2019: $8,052,394Net Assets 2019: $340,3782019Assets 2020: $8,268,014Liabilities 2020: $8,335,704Net Assets 2020: -$67,6902020Assets 2021: $9,215,818Liabilities 2021: $7,882,088Net Assets 2021: $1,333,7302021Assets 2022: $9,375,619Liabilities 2022: $5,669,392Net Assets 2022: $3,706,2272022Assets 2023: $7,794,717Liabilities 2023: $5,748,400Net Assets 2023: $2,046,3172023Assets 2024: $8,407,243Liabilities 2024: $4,128,491Net Assets 2024: $4,278,7522024

Highlighted filing

2012

Assets$5,337,790
Liabilities$6,848,237
Net Assets-$1,510,447
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $6,780,1112010Revenue 2011: $8,865,008Expenses 2011: $6,635,699Net Income 2011: $2,229,3092011Expenses 2012: $7,006,0302012Revenue 2013: $8,841,243Expenses 2013: $7,267,825Net Income 2013: $1,573,4182013Revenue 2014: $9,006,376Expenses 2014: $7,268,841Net Income 2014: $1,737,5352014Revenue 2015: $9,060,325Expenses 2015: $7,390,602Net Income 2015: $1,669,7232015Revenue 2016: $9,291,353Expenses 2016: $7,696,981Net Income 2016: $1,594,3722016Revenue 2017: $9,471,316Expenses 2017: $7,675,868Net Income 2017: $1,795,4482017Revenue 2018: $9,803,974Expenses 2018: $7,701,109Net Income 2018: $2,102,8652018Revenue 2019: $9,948,378Expenses 2019: $8,113,080Net Income 2019: $1,835,2982019Revenue 2020: $9,480,021Expenses 2020: $8,257,083Net Income 2020: $1,222,9382020Revenue 2021: $9,681,252Expenses 2021: $7,829,459Net Income 2021: $1,851,7932021Revenue 2022: $10,855,383Expenses 2022: $8,195,499Net Income 2022: $2,659,8842022Revenue 2023: $11,988,095Expenses 2023: $9,250,127Net Income 2023: $2,737,9682023Revenue 2024: $12,720,562Expenses 2024: $9,465,343Net Income 2024: $3,255,2192024

Highlighted filing

2012

Revenue-
Expenses$7,006,030
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$8,483,212
Mission and Program Overview

Mission

The mission of the wcrb is to administer and enhance wisconsin's system of worker's compensation classifications, rates, rating plans, and forms. The bureau will perform its duties in an equitable, professional, and responsive manner when dealing with all of the participants in the system.

Filing and Contact Details

Filer

EIN
39-0712330
Raw XML AppendixShowing 400 of 531 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, MANAGEMENT IS REQUIRED TO EVALUATE ANY UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND PROVIDE ADDITIONAL DISCLOSURES. AT THIS TIME, THE BUREAU DOES NOT BELIEVE IT HAS TAKEN ANY UNCERTAIN TAX POSITIONS THAT MAY HAVE A MATERIAL EFFECT ON ITS FINANCIAL STATEMENTS OR NOTE DISCLOSURES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1NET ACTUARIAL (GAIN) OR LOSS ON POS -1,027,929. PRIOR SERVICE COST ON POSTRETIREMENT 96,528.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2ACCRUED PENSION TRUST ADJUSTMENT 3,434. CHANGE IN ACCRUED POSTRETIREMENT BE 135,489.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3CHANGE IN ACCRUED POSTRETIREMENT BENEFITS -1,070,132 SURPLUS - EXCESS OF INCOME -1,767,356 TOTAL TO SCHEDULE D, PART XI, LINE 8 -2,837,680
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg28779
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0TAD CLEVELAND - DEFERRED $3,325 NANCY KIERZEK - DEFERRED $6,867 MICHAEL MANN - DEFERRED $16,500 CHRISTINE SIEKIERSKI - DEFERRED $11,481
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0BERNARD ROSAUER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1TAD CLEVELAND
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2MICHAEL MANN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg021458
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg120671
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg221014
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/Title1VICE PRESIDENT - TECHNICAL
IRS990ScheduleJ/Form990ScheduleJPartII/Title2VICE PRESIDENT - IT
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0284070
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1154169
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg2174726
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs20
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleO/GeneralExplanation/Explanation0EVERY INSURER WRITING WORKERS' COMPENSATION INSURANCE OR THE LIABILITY FOR SIMILAR BENEFITS OF EMPLOYERS EXEMPT FROM WORKERS' COMPENSATION INSURANCE IN THE STATE OF WISCONSIN IS AUTOMATICALLY A MEMBER OF THE BUREAU. MEMBERS OF THE BUREAU ELECT THE MEMBERS OF THE GOVERNING BODY FROM AMONG THE MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATIONS MANAGEMENT FOR REVIEW PRIOR TO FILING AND IS MADE AVAILABLE TO GOVERNING BOARD MEMBERS UPON FINALIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE AVAILABLE VIA WEBSITE: WWW.WCRB.ORG
IRS990ScheduleO/GeneralExplanation/Explanation3AMERICAN HOME ASSURANCE COMPANY - 175 WATER STREET, NEW YORK, NY 10038. SECURA INSURANCE A MUTUAL COMPANY - 2401 SOUTH MEMORIAL DR, APPLETON, WI 54912. SENTRY INSURANCE COMPANY - 1800 NORTH POINT DR, STEVENS POINT, WI 54481. EMPLOYERS INSURANCE OF WAUSAU - P.O. BOX 8017, WAUSAU, WI 54402. UNITED WISCONSIN INSURANCE COMPANY - P.O. BOX 3026, MILWAUKEE, WI 53201. TRAVLERS INDEMNITY COMPANY - 1 TOWER SQUARE, HARTFORD, CT 06183. GENERAL CASUALTY INSURANCE COMPANY - 500 PARK BLVD. #1205, ITASCA, IL 60143. SOCIETY INSURANCE A MUTUAL COMPANY - 150 CAMELOT DRIVE, FOND DU LAC, WI 54936. ASSOCIATED GENERAL CONTRACTORS - 10400 WEST INNOVATION DR, SUTIE 210, MILWAUKEE, WI 53226. WISCONSIN MANUFACTURERS AND COMMERCE - 3829 SWOBODA ROAD, VERONA, WI 53593.
IRS990ScheduleO/GeneralExplanation/Explanation4OPERATING EXPENDITURES - ACCRUED PENSION TRUST ADJUSTMENT -3,434. OPERATING EXPENDITURES - ACCRUED POSTRETIREMENT BENEFITS ADJUSTMENT -135,489. NON-OPERATING EXPENSE - UNRECOGNIZED PENSION BENEFIT ADJUSTMENT -917,959. NON-OPERATING EXPENSE - UNRECOGNIZED POSTRETIREMENT BENEFITS ADJUSTMENT -13,442. SURPLUS - EXCESS OF INCOME -1,767,356.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1020700 SWENSON DR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1120700 SWENSON DR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0WAUKESHA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1WAUKESHA

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,337,790
Liabilities
$6,848,237
Net assets
-$1,510,447
Revenue
-
Expenses
$7,006,030
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$4.13$4.28$12.7$9.47$3.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$5.75$2.05$12.0$9.25$2.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.38$5.67$3.71$10.9$8.20$2.66
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.22$7.88$1.33$9.68$7.83$1.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.27$8.34$0.07$9.48$8.26$1.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.39$8.05$0.34$9.95$8.11$1.84
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$7.07$1.36$9.80$7.70$2.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.84$7.37$0.47$9.47$7.68$1.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$6.46$0.74$9.29$7.70$1.59
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$7.20$0.79$9.06$7.39$1.67
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.99$6.09$1.10$9.01$7.27$1.74
2013Detailed filing. Detailed filing data is available for this year.$6.50$4.52$1.98$8.84$7.27$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$6.85$1.51$7.01
2011Summary only. Only limited summary data is available for this year.$5.67$5.72$0.05$8.87$6.64$2.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$5.12$1.99$6.78