Civic Intelligence

Wisconsin Compensation Rating Bureau

990 • Fiscal year 2016 • EIN 39-0712330

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization ProfileWWW.WCRB.ORG

View Organization Page

20700 Swenson Drive No 100Waukesha, WI 53186

(262) 796-4540

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.70x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Net Margin

83rd percentile

17%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$326,811

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.5%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$7,203,775

Up $796,422 (+12%) from 2015

Net Assets

Up

$741,999

Up $1,533,866 (+194%) from 2015

Liabilities

Down

$6,461,776

Down $737,444 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin83rd percentile

Revenue

Up

$9,291,353

Up $231,028 (+2.5%) from 2015

Expenses

Up

$7,696,981

Up $306,379 (+4.1%) from 2015

Net Income

Down

$1,594,372

Down $75,351 (-4.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$7,203,775
Liabilities$6,461,776
Net Assets$741,999
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

2016

Revenue$9,291,353
Expenses$7,696,981
Net Income$1,594,372
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$10,058,086
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.

Rating workers compensation insurance risks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,388,716$3,334,386▼ $54,330
Savings and Temporary Cash Investments$1,750,000$2,800,417▲ $1,050,417
Investments Other Securities$542,292$432,964▼ $109,328
Cash and Non-Interest-Bearing Accounts$211,744$256,403▲ $44,659
Accounts Receivable$367,096$245,466▼ $121,630
Prepaid Expenses and Deferred Charges$132,435$105,777▼ $26,658
Total Assets$6,407,353$7,203,775▲ $796,422
Other Assets Total$15,070$28,362▲ $13,292
Liabilities
Accounts Payable and Accrued Expenses$7,140,930$6,360,906▼ $780,024
Other Liabilities$45,526$85,774▲ $40,248
Mortgage Notes Payable Secured by Investment Property$12,764$15,096▲ $2,332
Total Liabilities$7,199,220$6,461,776▼ $737,444
Net Assets / Fund Balance
Unrestricted Net Assets$-791,867$741,999▲ $1,533,866
Total Net Assets Fund Balance$-791,867$741,999▲ $1,533,866
Total Liabilities and Net Assets / Fund Balance$6,407,353$7,203,775▲ $796,422

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$432,964--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentPT$292,774$34,037$326,811
Bernard RosauerPresident-$275,274$51,537$326,811
-Vice President - ItFT$162,287$35,986$198,273
Michael MannVice President - It-$152,287$45,986$198,273
-Vice President - TechnicalFT$151,469$25,767$177,236
Tad ClevelandVice President - Technical-$136,469$40,767$177,236
-Vice President - AdministrFT$120,308$34,072$154,380
Nancy KierzekVice President - Administr-$110,308$44,072$154,380
-Vice President - OperationFT$112,990$33,860$146,850
-Project Manager/business aFT$114,733$15,764$130,497

Board Members and Trustees

NameTitle
-Committee Member
Bernard RosauerCommittee Member
Beth NickelCommittee Member
Debra WussowCommittee Member
Michael MannCommittee Member
Nancy KierzekCommittee Member
Tad ClevelandCommittee Member
-Employer Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,350,144
Investment Income
$-70,640
Other Revenue
$11,849
Change in Net Assets
$1,594,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,291,353
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$231,216
Total Revenue per Audited Statements
$9,522,569
Total Revenue per Form 990
$9,291,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,753,587
Other Expenses$2,943,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,344,944
Information Technology---$1,401,920
Current Officers, Directors, Trustees, and Key Employees---$1,003,550
Other Employee Benefits---$659,914
Pension Plan Contributions---$525,423
Fees for Services Other---$457,481
Occupancy---$354,185
Payroll Taxes---$219,756
Office Expenses---$152,950
Travel---$102,573
Fees for Services Legal---$49,757
Fees for Services Accounting---$40,000
Insurance---$38,474
All Other Expenses---$28,907
Conferences and Meetings---$16,854
Fees for Services Management---$14,400
Payments to Affiliates---$11,052
Fees for Service Investment Mgmnt Fees---$6,062
Other Expenses---$4,441
Total Functional Expenses$0$0$0$7,696,981

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,988,703
Expenses per Audited Statements$7,696,981
Total Expenses per Form 990$7,696,981
Expenses Not Reported on Form 990$291,722
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$85,774
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 7A

“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.”

Form 990, Part VI, Section A, Line 7B

“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).”

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 12C

“Board members and key personnel are required to sign a "code of ethics and standards of professional conduct" yearly.”

Form 990, Part VI, Section C, Line 19

“Documents are available via website: www.wcrb.org”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“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.”

Filing and Contact Details

Filer

Filer Name
Wisconsin Compensation Rating Bureau
EIN
39-0712330
Phone
2627964540
Address
20700 SWENSON DRIVE NO 100, WAUKESHA, WI 53186

Signing Officer

Name
Nancy Kierzek
Title
VP - Administrative Services
Phone
2627964540
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Kierzek
Formed
1917
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
2
Employees
52
Volunteers
10

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Brian Mechenich
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net actuarial gain or (loss) on pos 960,298. Surplus -825,610. Prior service cost on postretirement 96,528. Accrued pension trust adjustment -141,505. Change in accrued postretirement benefit -150,217.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Surplus -825,610. Net actuarial (gain) or loss on pos 960,298. Prior service cost on postretiremen 96,528.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Accrued pension trust adjustment 141,505. Change in accrued postretirement be 150,217.”

Raw XML AppendixShowing 400 of 567 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/TitleTxt3COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EMPLOYER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EMPLOYER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT - TECHNICAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT - IT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT - OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT - ADMINISTR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PROJECT MANAGER/BUSINESS A
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01917
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-26399
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0740334
IRS990/GrossReceiptsAmt010058086
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01401920
IRS990/InsuranceGrp/TotalAmt038474
IRS990/InvestmentIncomeGrp/ExclusionAmt0-44241
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-44241
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0542292
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0432964
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03388716
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03334386
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0766733
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012764
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015096
IRS990/NetAssetsOrFundBalancesBOYAmt0-791867
IRS990/NetAssetsOrFundBalancesEOYAmt0741999
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-26399
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-26399
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0354185
IRS990/OfficeExpensesGrp/TotalAmt0152950
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015070
IRS990/OtherAssetsTotalGrp/EOYAmt028362
IRS990/OtherChangesInNetAssetsAmt0-60506
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0659914
IRS990/OtherExpensesGrp/Desc0WORKERS COMP RESEARCH I
IRS990/OtherExpensesGrp/Desc1DR EXPENSES
IRS990/OtherExpensesGrp/Desc2FURNITURE AND FIXTURES
IRS990/OtherExpensesGrp/Desc3BUSINESS ENTERTAINMENT
IRS990/OtherExpensesGrp/TotalAmt0195000
IRS990/OtherExpensesGrp/TotalAmt161350
IRS990/OtherExpensesGrp/TotalAmt27988
IRS990/OtherExpensesGrp/TotalAmt34441
IRS990/OtherLiabilitiesGrp/BOYAmt045526
IRS990/OtherLiabilitiesGrp/EOYAmt085774
IRS990/OtherRevenueMiscGrp/BusinessCd0900009
IRS990/OtherRevenueMiscGrp/Desc0ALLOWANCES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011849
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011849
IRS990/OtherRevenueTotalAmt011849
IRS990/OtherSalariesAndWagesGrp/TotalAmt02344944
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt011052
IRS990/PayrollTaxesGrp/TotalAmt0219756
IRS990/PensionPlanContributionsGrp/TotalAmt0525423
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132435
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105777
IRS990/PrincipalOfficerNm0NANCY KIERZEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc1NOTICE TO CARRIERS
IRS990/ProgramServiceRevenueGrp/Desc2REPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3UNIT STATISTICAL CARDS
IRS990/ProgramServiceRevenueGrp/Desc4WAIP MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08310869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1343200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2332545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3175150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4164463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08310869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1343200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2332545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3175150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4164463
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-79243
IRS990/PYOtherExpensesAmt02814203
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09139568
IRS990/PYRevenuesLessExpensesAmt01669723
IRS990/PYSalariesCompEmpBnftPaidAmt04576399
IRS990/PYTotalExpensesAmt07390602
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09060325
IRS990/ReconcilationRevenueExpnssAmt01594372
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01750000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02800417
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0432964
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/ExpensesNotReportedAmt0291722
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07696981
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0291722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenueAmt0231216
IRS990ScheduleD/RevenueNotReportedAmt0231216
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09291353
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER 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/SupplementalInformationDetail/ExplanationTxt1SURPLUS -825,610. NET ACTUARIAL (GAIN) OR LOSS ON POS 960,298. PRIOR SERVICE COST ON POSTRETIREMEN 96,528.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUED PENSION TRUST ADJUSTMENT 141,505. CHANGE IN ACCRUED POSTRETIREMENT BE 150,217.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0432964
IRS990ScheduleD/TotalExpensesPerForm990Amt07696981
IRS990ScheduleD/TotalLiabilityAmt085774
IRS990ScheduleD/TotalRevenuePerForm990Amt09291353
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09522569
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07988703
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0275274
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1136469
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2152287
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3110308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount017500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount115000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount210000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount310000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt016339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt18539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt28997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt37319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017698
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt117228
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt226989
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt326753
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BERNARD ROSAUER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TAD CLEVELAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MICHAEL MANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3NANCY KIERZEK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,203,775
Liabilities
$6,461,776
Net assets
$741,999
Revenue
$9,291,353
Expenses
$7,696,981
Net income
$1,594,372
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
2016Detailed filing. Detailed filing data is available for this year.$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