Civic Intelligence

Wisconsin Compensation Rating Bureau as Trustees for Claimants

990 • Fiscal year 2011 • EIN 39-6084300

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 05, 2012

Organization ProfileWWW.WCRB.ORG
20700 Swenson Drive No 10053186
Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2011 filings • $250M-$1B nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

22nd percentile

0.3%

Faster asset growth than 22% of similar nonprofits.

2011 filings • $250M-$1B nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$303,092,658

Up $1,029,410 (+0.3%) from 2010

Net Assets

Up

$300,661,774

Up $2,479,641 (+0.8%) from 2010

Liabilities

Down

$2,430,884

Down $1,450,231 (-37%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$64,493,090

Up $842,769 (+1.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$600M$400M$200M$0Assets 2010: $302,063,248Liabilities 2010: $3,881,115Net Assets 2010: $298,182,1332010Assets 2011: $303,092,658Liabilities 2011: $2,430,884Net Assets 2011: $300,661,7742011Assets 2012: $317,404,819Liabilities 2012: $719,661Net Assets 2012: $316,685,1582012Assets 2013: $341,584,179Liabilities 2013: $116,240Net Assets 2013: $341,467,9392013Assets 2014: $353,288,397Liabilities 2014: $3,327,593Net Assets 2014: $349,960,8042014Assets 2015: $375,424,621Liabilities 2015: $125,464Net Assets 2015: $375,299,1572015Assets 2016: $385,417,849Liabilities 2016: $9,886,209Net Assets 2016: $375,531,6402016Assets 2017: $399,032,916Liabilities 2017: $26,237,762Net Assets 2017: $372,795,1542017Assets 2018: $413,855,759Liabilities 2018: $35,342,023Net Assets 2018: $378,513,7362018Assets 2019: $366,710,823Liabilities 2019: $1,207,630Net Assets 2019: $365,503,1932019Assets 2020: $388,428,993Liabilities 2020: $47,134,045Net Assets 2020: $341,294,9482020Assets 2021: $302,790,843Liabilities 2021: $114,495Net Assets 2021: $302,676,3482021Assets 2022: $276,509,982Liabilities 2022: $114,010Net Assets 2022: $276,395,9722022Assets 2023: $265,944,800Liabilities 2023: $140,288Net Assets 2023: $265,804,5122023Assets 2024: $250,582,993Liabilities 2024: $2,011,377Net Assets 2024: $248,571,6162024

Highlighted filing

2011

Assets$303,092,658
Liabilities$2,430,884
Net Assets$300,661,774
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0Expenses 2010: $63,650,3212010Expenses 2011: $64,493,0902011Expenses 2012: $72,406,7442012Revenue 2013: $107,001,275Expenses 2013: $85,947,045Net Income 2013: $21,054,2302013Revenue 2014: $117,025,925Expenses 2014: $97,974,614Net Income 2014: $19,051,3112014Revenue 2015: $123,939,324Expenses 2015: $101,448,561Net Income 2015: $22,490,7632015Revenue 2016: $112,248,262Expenses 2016: $93,558,759Net Income 2016: $18,689,5032016Revenue 2017: $102,386,593Expenses 2017: $89,300,451Net Income 2017: $13,086,1422017Revenue 2018: $96,465,103Expenses 2018: $80,790,769Net Income 2018: $15,674,3342018Revenue 2019: $94,500,723Expenses 2019: $74,621,818Net Income 2019: $19,878,9052019Revenue 2020: $84,472,957Expenses 2020: $61,771,032Net Income 2020: $22,701,9252020Revenue 2021: $83,757,741Expenses 2021: $64,873,940Net Income 2021: $18,883,8012021Revenue 2022: $77,525,017Expenses 2022: $63,172,916Net Income 2022: $14,352,1012022Revenue 2023: $77,278,499Expenses 2023: $59,697,785Net Income 2023: $17,580,7142023Revenue 2024: $72,614,595Expenses 2024: $63,432,107Net Income 2024: $9,182,4882024

Highlighted filing

2011

Revenue-
Expenses$64,493,090
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 5, 2012
Return Version
2011v1.2
Gross Receipts
$233,757,022
Mission and Program Overview

Mission

The organization purpose is to provide worker's compensation insurance to any employer who is unable to obtain coverage in the "voluntary" market.

Filing and Contact Details

Filer

EIN
39-6084300
Raw XML Appendix391 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/AddressPrincipalOfficerUS/City0WAUKESHA
IRS990/AddressPrincipalOfficerUS/State0WI
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IRS990/OtherExpenses/Description0INVESTMENT VALUATION AL
IRS990/OtherExpenses/Description1MISCELLANEOUS
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IRS990/ProgramServiceRevenue/Description0COLLECTED PREMIUMS
IRS990/ProgramServiceRevenue/Description1CHARGE-OFFS
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IRS990ScheduleD/ExpensesSubtotal064493090
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE WISCONSIN WORKERS' COMPENSATION INSURANCE POOL (POOL) IS EXEMPT FROM UNITED STATES INCOME TAXES AS PROVIDED BY SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE POOL IS EXEMPT FROM WISCONSIN INCOME TAXES. 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 POOL DOES NOT BELIEVE IT HAS TAKEN ANY UNCERTAIN TAX POSITIONS THAT MAY HAVE A MATERIAL EFFECT ON ITS FINANCIAL STATEMENTS OR NOTE DISCLOSURES. THE POOL IS NO LONGER SUBJECT TO UNITED STATES FEDERAL INFORMATION RETURN EXAMINATIONS FOR YEARS ENDING BEFORE DECEMBER 31, 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ASSESSMENTS DECLARED AND NOT COLLECTED TO NET ASSETS DISBURSEMENTS DECLARED, NOT DISTRIB -2,223,440.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherAmount0-2223440
IRS990ScheduleD/OtherLiabilities/Amount02342108
IRS990ScheduleD/OtherLiabilities/Description0NET DUE FROM/(TO) SERVICING COMPANY
IRS990ScheduleD/OtherSecurities/BookValue099385444
IRS990ScheduleD/OtherSecurities/BookValue159832312
IRS990ScheduleD/OtherSecurities/BookValue2130914431
IRS990ScheduleD/OtherSecurities/BookValue38112427
IRS990ScheduleD/OtherSecurities/BookValue41963408
IRS990ScheduleD/OtherSecurities/Description0US GOVERNMENT SECURITIES
IRS990ScheduleD/OtherSecurities/Description1US GOV'T AGENCY AND US GOV'T AGENCY GUARANTEED SECURITIES
IRS990ScheduleD/OtherSecurities/Description2CORPORATE SECURITIES
IRS990ScheduleD/OtherSecurities/Description3TRUST FUNDS
IRS990ScheduleD/OtherSecurities/Description4MUNICIPAL BONDS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/OtherSecurities/MethodOfValuation1C
IRS990ScheduleD/OtherSecurities/MethodOfValuation2C
IRS990ScheduleD/OtherSecurities/MethodOfValuation3C
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IRS990ScheduleO/GeneralExplanation/Explanation0THE POOL COMMITTEE CONSISTS OF THE SERVICING CARRIERS FOR THE WISCONSIN WORKER'S COMPENSATION INSURANCE POOL, AND ONE OR MORE ADDITIONAL CARRIERS ADDED TO MEET THE REQUIREMENT THAT THE COMMITTEE BE COMPRISED OF AN EQUAL NUMBER OF STOCK AND MUTUAL CARRIERS. THE POOL COMMITTEE PRIMARILY EXISTS TO BRING ABOUT A MAXIMUM DEGREE OF UNIFORMITY IN THE POOL BY ALLOWING A REGULAR MEETING FORMAT TO DISCUSS OPERATIONAL PROBLEMS AND SOLUTIONS. RECOMMENDATIONS FROM THE POOL COMMITTEE ARE REGULARLY FORWARDED TO THE GOVERNING BOARD FOR ACTION AND ADOPTION.
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/Explanation2PUBLIC INSPECTION OF DOCUMENTS AVAILABLE ONLINE AT WWW.WCRB.ORG
IRS990ScheduleO/GeneralExplanation/Explanation3PUBLIC INSPECTION OF DOCUMENTS AVAILABLE ONLINE AT WWW.WCRB.ORG
IRS990ScheduleO/GeneralExplanation/Explanation4EMPLOYERS MUTUAL CASUALTY CO - P.O. BOX 327, BROOKFIELD, WI 53005. LIBERTY MUTUAL GROUP - P.O. BOX 8090, WAUSAU, WI XXX-XX-XXXX. TRI-STATE INSURANCE CO. OF MN - 222 SOUTH NINTH STREET, MINNEAPOLIS, MN XXX-XX-XXXX. GENERAL CASUALTY COMPANY - ONE GENERAL DRIVE, SUN PRAIRIE, WI 53596. WEST BEND MUTUAL INSURANCE COMPANY - 1900 SOUTH 18TH AVE., WEST BEND, WI 53095. SOCIETY INSURANCE - P.O. BOX 1029, FOND DU LAC, WI XXX-XX-XXXX. MIDDLESEX INSURANCE CO - 1800 N. POINT DRIVE, STEVENS POINT, WI 54481. TRAVELERS INSURANCE CO - 385 WASHINGTON ST. MC 505K, ST PAUL, MN XXX-XX-XXXX.
IRS990ScheduleO/GeneralExplanation/Explanation5ALL MEMBERS OF THE REJECTED RISK COMMITTEE SERVE WITHOUT COMPENSATION AND WITHOUT REIMBURSEMENT OF EXPENSES INCURRED IN THEIR DUTIES. TIME DEVOTED TO THE ORGANIZATION CANNOT BE REASONABLY ESTIMATED AND ACTUAL TIME IS UNKOWN.
IRS990ScheduleO/GeneralExplanation/Explanation6ASSESSMENTS DECLARED AND NOT COLLECTED TO NET ASSETS DISBURSEMENTS DECLARED, NOT DISTRIB -2,223,440. TOTAL TO FORM 990, PART XI, LINE 5: -2,223,440.
IRS990ScheduleO/GeneralExplanation/Explanation7NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation8POOL RULES REQUIRE THAT AN ASSESSMENT BE DECLARED BUT NOT COLLECTED IN AN AMOUNT SUFFICIENT TO ACHIEVE THE TARGET FUND VALUE BASED ON ACTUARIAL ESTIMATES OF OUTSTANDING LOSSES THUS, 2011 ASSESSMENTS OF $2,223,440 WERE DECLARED & NOT DISTRIBUTED TO ALL POOL MEMBERS IN 2011 BASED ON PRIOR PREMIUM WRITINGS IN ACCORDANCE WITH POOL RULES. THE ASSESSMENTS IS ACCOUNTED FOR AS AN ACCOUNT PAYABLE AND ADJUSTMENT TO NET ASSETS.
IRS990ScheduleO/GeneralExplanation/Explanation9ADMINISTRATIVE SERVICES ARE PROVIDED TO THE WISCONSIN WORKER'S COMPENSATION INSURANCE POOL (WWCIP) BY THE WISCONSIN COMPENSATION RATING BUREAU (BUREAU). SINCE THE ADMINISTRATION OF THE POOL BY THE BUREAU IS PROVIDED FOR BY THE STATUTES OF THE STATE OF WISCONSIN, THE POOL DOES NOT REIMBURSE THE BUREAU.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/Identifier1COMMITTEE MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier2CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier3HAS GOVERNING BODY CHANGED ITS OVERSIGHT RESPONSIBILITIES?
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier5SHARING OF FACILITIES, EQUIPMENT, MAILING LISTS, OR OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference7PART XI LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XI, LINE 5
IRS990ScheduleO/GeneralExplanation/ReturnReference9SCHEDULE R (FORM 990), PART V, LINE 1M
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0RATING WORKERS COMPENSATION RISKS
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IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1020700 SWENSON DRIVE STE 100
IRS990/TheBooksAreInCareOf/AddressUS/City0WAUKESHA
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053186
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MRS NANCY KIERZEK
IRS990/TheBooksAreInCareOf/TelephoneNumber02627964540
IRS990/TotalAssets/BOY0302063248
IRS990/TotalAssetsBOY0302063248
IRS990/TotalAssets/EOY0303092658
IRS990/TotalAssetsEOY0303092658
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear064493090
IRS990/TotalExpensesPriorYear063650321
IRS990/TotalFunctionalExpenses/Total064493090
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03881115
IRS990/TotalLiabilitiesBOY03881115
IRS990/TotalLiabilities/EOY02430884
IRS990/TotalLiabilitiesEOY02430884
IRS990/TotalLiabNetAssetsFundBalances/BOY0302063248
IRS990/TotalLiabNetAssetsFundBalances/EOY0303092658
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0298182133
IRS990/TotalNetAssetsFundBalances/EOY0300661774
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue055841361
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear069196171
IRS990/TotalRevenue/ExclusionAmount012074631
IRS990/TotalRevenuePriorYear063285701
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome057121540
IRS990/TotalRevenue/TotalRevenueColumn069196171
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0298182133
IRS990/UnrestrictedNetAssets/EOY0300661774
IRS990/UponRequest0X
IRS990/WebSite0WWW.WCRB.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01931
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0396084300
ReturnHeader/Filer/Name/BusinessNameLine10WISCONSIN WORKER'S COMPENSATION INSURANCE POOL
ReturnHeader/Filer/NameControl0WISC
ReturnHeader/Filer/Phone02627964540
ReturnHeader/Filer/USAddress/AddressLine1020700 SWENSON DRIVE NO 100
ReturnHeader/Filer/USAddress/City0WAUKESHA
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053186
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-05
ReturnHeader/Officer/Name0NANCY KIERZEK
ReturnHeader/Officer/Phone02627964540
ReturnHeader/Officer/Title0VP - ADMINISTRATIVE SERVICES
ReturnHeader/Preparer/DatePrepared02012-10-29
ReturnHeader/PreparerFirm/EIN0390747409
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REILLY PENNER & BENTON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101233 NORTH MAYFAIR ROAD SUITE 302
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILWAUKEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0532263255
ReturnHeader/Preparer/Name0BRIAN MECHENICH
ReturnHeader/Preparer/Phone04142717800
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-08T13:02:02-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$303,092,658
Liabilities
$2,430,884
Net assets
$300,661,774
Revenue
-
Expenses
$64,493,090
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$251$2.01$249$72.6$63.4$9.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$266$0.14$266$77.3$59.7$17.6
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$277$0.11$276$77.5$63.2$14.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$303$0.11$303$83.8$64.9$18.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$388$47.1$341$84.5$61.8$22.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$367$1.21$366$94.5$74.6$19.9
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$414$35.3$379$96.5$80.8$15.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$399$26.2$373$102$89.3$13.1
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$385$9.89$376$112$93.6$18.7
2015Detailed filing. Detailed filing data is available for this year.$375$0.13$375$124$101$22.5
2014Detailed filing. Detailed filing data is available for this year.$353$3.33$350$117$98.0$19.1
2013Detailed filing. Detailed filing data is available for this year.$342$0.12$341$107$85.9$21.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$317$0.72$317$72.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$303$2.43$301$64.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$302$3.88$298$63.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)6 • $250M-$1B nonprofits