Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2014 • EIN 39-0712330
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$4,986,270
Down $1,517,127 (-23%) from 2013
Net Assets
Down-$1,101,226
Down $3,083,054 (-156%) from 2013
Liabilities
Up$6,087,496
Up $1,565,927 (+35%) from 2013
Revenue
Up$9,006,376
Up $165,133 (+1.9%) from 2013
Expenses
Up$7,268,841
Up $1,016 (+0.0%) from 2013
Net Income
Up$1,737,535
Up $164,117 (+10%) from 2013
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.
Rating workers compensation insurance risks.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,350,303 | $3,287,482 | ▼ $62,821 |
| Investments Other Securities | $466,755 | $637,755 | ▲ $171,000 |
| Cash and Non-Interest-Bearing Accounts | $2,048,008 | $600,593 | ▼ $1,447,415 |
| Accounts Receivable | $471,409 | $341,673 | ▼ $129,736 |
| Prepaid Expenses and Deferred Charges | $145,201 | $98,110 | ▼ $47,091 |
| Savings and Temporary Cash Investments | $6,479 | $6,483 | ▲ $4 |
| Total Assets | $6,503,397 | $4,986,270 | ▼ $1,517,127 |
| Other Assets Total | $15,242 | $14,174 | ▼ $1,068 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,495,172 | $6,060,225 | ▲ $1,565,053 |
| Mortgage Notes Payable Secured by Investment Property | $26,397 | $27,271 | ▲ $874 |
| Total Liabilities | $4,521,569 | $6,087,496 | ▲ $1,565,927 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,981,828 | $-1,101,226 | ▼ $3,083,054 |
| Total Net Assets Fund Balance | $1,981,828 | $-1,101,226 | ▼ $3,083,054 |
| Total Liabilities and Net Assets / Fund Balance | $6,503,397 | $4,986,270 | ▼ $1,517,127 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Closely Held Equity Interests | $637,755 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | President | PT | $270,816 | $33,668 | $304,484 |
| Bernard Rosauer | President | - | $255,816 | $48,668 | $304,484 |
| - | Vice President - It | FT | $153,271 | $35,305 | $188,576 |
| Michael Mann | Vice President - It | - | $144,271 | $44,305 | $188,576 |
| - | Vice President - Technical | FT | $133,663 | $25,099 | $158,762 |
| Tad Cleveland | Vice President - Technical | - | $123,663 | $35,099 | $158,762 |
| - | Vice President - Administr | FT | $113,100 | $33,677 | $146,777 |
| - | Vice President - Operations | FT | $107,614 | $32,885 | $140,499 |
| - | Project Manager/business a | FT | $108,930 | $16,307 | $125,237 |
| Name | Title |
|---|---|
| - | Committee Member |
| Bernard Rosauer | Committee Member |
| Beth Nickel | Committee Member |
| Debra Wussow | Committee Member |
| Michael Mann | Committee Member |
| Nancy Kierzek | Committee Member |
| Tad Cleveland | Committee Member |
| - | Employer Representative |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,527,221 |
| Other Expenses | $2,741,620 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,115,557 |
| Information Technology | - | - | - | $1,158,455 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $972,674 |
| Other Employee Benefits | - | - | - | $702,189 |
| Pension Plan Contributions | - | - | - | $533,244 |
| Fees for Services Other | - | - | - | $519,331 |
| Occupancy | - | - | - | $343,537 |
| Payroll Taxes | - | - | - | $203,557 |
| Office Expenses | - | - | - | $159,848 |
| Travel | - | - | - | $103,607 |
| Fees for Services Accounting | - | - | - | $44,696 |
| Fees for Services Legal | - | - | - | $41,607 |
| All Other Expenses | - | - | - | $38,747 |
| Insurance | - | - | - | $33,830 |
| Conferences and Meetings | - | - | - | $15,504 |
| Fees for Services Management | - | - | - | $14,400 |
| Payments to Affiliates | - | - | - | $4,151 |
| Other Expenses | - | - | - | $1,251 |
| Total Functional Expenses | $0 | $0 | $0 | $7,268,841 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,268,841 |
| Total Expenses per Form 990 | $7,268,841 |
| Total Expenses per Audited Statements | $7,141,219 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-127,622 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Every 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.”
“While not a state agency, wcrb is regulated by the state of wisconsin office of the commissioner of insurance (oci) and works very closely with the worker's compensation division of the wisconsin department of workforce development (dwd).”
“A 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.”
“Documents are available via website: www.wcrb.org”
“American home assurance company - 175 water street, new york, ny 10038. Secura insurance, a mutual company - 2401 south memorial dr, appleton, wi 54912. Sentry insurance, a mutual company - 1800 north point dr, stevens point, wi 54481. Employers insurance company 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. Chris reader - 3829 swoboda road, verona, wi 53593. Dan burazin - 1243 n. 10th street, ste 175, milwaukee, wi 53205.”
“It has been determined that income previously reported as unrelated in part viii line 3c does not generate unrelated business income. The companies in which the income is derived is used to fulfill the bureau's mission.”
“Surplus unrealized gain on postretirement benefits -1,914,276. Prior service cost on postretirement 96,528. Pension trust adjustment 184,672. Change in postretirement benefit -57,050. Surplus - excess of income -3,130,463.”
“The bureau has an audit committee that oversees the audit.”
“Under 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. Generally, for united states federal income taxes, the bureau is only subject to examination for the current year's tax return and the preceding three year's returns.”
“Net actuarial gain or (loss) on pos -1,914,276. Prior service cost on postretirement 96,528. Surplus -3,130,463.”
“Accrued pension trust adjustment -184,672. Change in accrued postretirement be 57,050.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4495172 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6060225 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 471409 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 341673 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RATING WORKERS COMPENSATION INSURANCE RISKS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38747 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MRS NANCY KIERZEK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2627964540 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20700 SWENSON DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAUKESHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53186 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2048008 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 600593 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 972674 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15504 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 193000 |
| IRS990/CYOtherExpensesAmt | 0 | 2741620 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8813376 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1737535 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4527221 |
| IRS990/CYTotalExpensesAmt | 0 | 7268841 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9006376 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | RATING WORKERS COMPENSATION RISKS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44696 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 41607 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 14400 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 519331 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN HOME ASSURANCE COMPANY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | SECURA INSURANCE A MUTUAL COMPANY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | SENTRY INSURANCE A MUTUAL COMPANY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | EMPLOYERS INSURANCE COMPANY OF WAUSAU |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | UNITED WISCONSIN INSURANCE COMPANY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | TRAVLERS INDEMNITY COMPANY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | GENERAL CASUALTY INSURANCE COMPANY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | SOCIETY INSURANCE A MUTUAL COMPANY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 8 | CHRIS READER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 9 | DAN BURAZIN |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 33668 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 25099 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 35305 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 32885 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 33677 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 16307 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BERNARD ROSAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAD CLEVELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETH NICKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY KIERZEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBRA WUSSOW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 270816 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 133663 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 153271 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 107614 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 113100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 108930 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EMPLOYER REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EMPLOYER REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT - TECHNICAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT - IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT - OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDENT - ADMINISTR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PROJECT MANAGER/BUSINESS A |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1917 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -30698 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 896364 |
| IRS990/GrossReceiptsAmt | 0 | 9933438 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1158455 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33830 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 223698 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 223698 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 466755 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 637755 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3350303 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3287482 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 927062 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 27271 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1101226 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -30698 |
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| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 343537 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 159848 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15242 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14174 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4820589 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 702189 |
| IRS990/OtherExpensesGrp/Desc | 0 | WORKERS COMP RESEARCH I |
| IRS990/OtherExpensesGrp/Desc | 1 | DR EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BUSINESS ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | FURNITURE AND FIXTURES |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64274 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3382 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1251 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2115557 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 4151 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 203557 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 533244 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 145201 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 98110 |
| IRS990/PrincipalOfficerNm | 0 | NANCY KIERZEK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | UNIT STATISTICAL CARDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REPORT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NOTICE TO CARRIERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | WAIP MISC |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 344430 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 290000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 157051 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 390750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 344430 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 290000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 157051 |
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| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/PYOtherExpensesAmt | 0 | 2753884 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8696829 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1573418 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4513941 |
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| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8841243 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1737535 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6483 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 637755 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -127622 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7268841 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -127622 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -4948211 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -4948211 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9006376 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UNDER 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. GENERALLY, FOR UNITED STATES FEDERAL INCOME TAXES, THE BUREAU IS ONLY SUBJECT TO EXAMINATION FOR THE CURRENT YEAR'S TAX RETURN AND THE PRECEDING THREE YEAR'S RETURNS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | NET ACTUARIAL GAIN OR (LOSS) ON POS -1,914,276. PRIOR SERVICE COST ON POSTRETIREMENT 96,528. SURPLUS -3,130,463. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | ACCRUED PENSION TRUST ADJUSTMENT -184,672. CHANGE IN ACCRUED POSTRETIREMENT BE 57,050. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 637755 |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9006376 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4058165 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7141219 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 123663 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 144271 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 15000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 10000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 9000 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 25099 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 35305 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BERNARD ROSAUER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | TAD CLEVELAND |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | MICHAEL MANN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | VICE PRESIDENT - TECHNICAL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | VICE PRESIDENT - IT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 304484 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 158762 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 188576 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | TAD CLEVELAND - DEFERRED $3,201 NANCY KIERZEK - DEFERRED $4,306 MICHAEL MANN - DEFERRED $17,500 DEBRA WUSSOW - DEFERRED $17,500 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 4B |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EVERY 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/SupplementalInformationDetail/ExplanationTxt | 1 | WHILE NOT A STATE AGENCY, WCRB IS REGULATED BY THE STATE OF WISCONSIN OFFICE OF THE COMMISSIONER OF INSURANCE (OCI) AND WORKS VERY CLOSELY WITH THE WORKER'S COMPENSATION DIVISION OF THE WISCONSIN DEPARTMENT OF WORKFORCE DEVELOPMENT (DWD). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A 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/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE VIA WEBSITE: WWW.WCRB.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AMERICAN HOME ASSURANCE COMPANY - 175 WATER STREET, NEW YORK, NY 10038. SECURA INSURANCE, A MUTUAL COMPANY - 2401 SOUTH MEMORIAL DR, APPLETON, WI 54912. SENTRY INSURANCE, A MUTUAL COMPANY - 1800 NORTH POINT DR, STEVENS POINT, WI 54481. EMPLOYERS INSURANCE COMPANY 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. CHRIS READER - 3829 SWOBODA ROAD, VERONA, WI 53593. DAN BURAZIN - 1243 N. 10TH STREET, STE 175, MILWAUKEE, WI 53205. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SURPLUS UNREALIZED GAIN ON POSTRETIREMENT BENEFITS -1,914,276. PRIOR SERVICE COST ON POSTRETIREMENT 96,528. PENSION TRUST ADJUSTMENT 184,672. CHANGE IN POSTRETIREMENT BENEFIT -57,050. SURPLUS - EXCESS OF INCOME -3,130,463. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BUREAU HAS AN AUDIT COMMITTEE THAT OVERSEES THE AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | IT HAS BEEN DETERMINED THAT INCOME PREVIOUSLY REPORTED AS UNRELATED IN PART VIII LINE 3C DOES NOT GENERATE UNRELATED BUSINESS INCOME. THE COMPANIES IN WHICH THE INCOME IS DERIVED IS USED TO FULFILL THE BUREAU'S MISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VII |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.