Civic Intelligence

Workers Compensation Reinsurance Association

990 • Fiscal year 2012 • EIN 41-1357750

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileWWW.WCRA.BIZ

View Organization Page

400 Robert Street NorthSuite 170055101-2026
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.93x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • $1B+ 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

84th percentile

15%

Faster asset growth than 84% of similar nonprofits.

2012 filings • $1B+ 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 / Assets92nd percentile

Assets

Up

$2,133,224,593

Up $279,456,564 (+15%) from 2011

Net Assets

Up

$152,660,485

Up $161,056,142 (+1918%) from 2011

Liabilities

Up

$1,980,564,108

Up $118,400,422 (+6.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$171,428,924

Up $128,004,573 (+295%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0B$4.0B$2.0B$0-$2.0BAssets 2011: $1,853,768,029Liabilities 2011: $1,862,163,686Net Assets 2011: -$8,395,6572011Assets 2012: $2,133,224,593Liabilities 2012: $1,980,564,108Net Assets 2012: $152,660,4852012Assets 2013: $2,256,812,046Liabilities 2013: $1,976,482,649Net Assets 2013: $280,329,3972013Assets 2014: $2,404,396,711Liabilities 2014: $1,972,492,216Net Assets 2014: $431,904,4952014Assets 2015: $2,363,019,737Liabilities 2015: $1,910,243,095Net Assets 2015: $452,776,6422015Assets 2016: $2,686,662,919Liabilities 2016: $2,012,866,443Net Assets 2016: $673,796,4762016Assets 2017: $2,817,868,050Liabilities 2017: $1,782,489,408Net Assets 2017: $1,035,378,6422017Assets 2018: $2,652,078,476Liabilities 2018: $1,747,753,314Net Assets 2018: $904,325,1622018Assets 2019: $3,131,801,764Liabilities 2019: $1,725,505,822Net Assets 2019: $1,406,295,9422019Assets 2020: $3,581,217,851Liabilities 2020: $1,666,299,102Net Assets 2020: $1,914,918,7492020Assets 2021: $4,127,132,929Liabilities 2021: $2,252,581,794Net Assets 2021: $1,874,551,1352021Assets 2022: $2,999,849,537Liabilities 2022: $1,549,514,477Net Assets 2022: $1,450,335,0602022Assets 2023: $3,484,949,959Liabilities 2023: $1,624,178,919Net Assets 2023: $1,860,771,0402023Assets 2024: $3,753,979,130Liabilities 2024: $1,503,872,857Net Assets 2024: $2,250,106,2732024

Highlighted filing

2012

Assets$2,133,224,593
Liabilities$1,980,564,108
Net Assets$152,660,485
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400M$200M$0-$200MRevenue 2011: $68,961,320Expenses 2011: $43,424,351Net Income 2011: $25,536,9692011Expenses 2012: $171,428,9242012Revenue 2013: -$24,863,801Expenses 2013: $79,212,027Net Income 2013: -$104,075,8282013Revenue 2014: $134,374,590Expenses 2014: $51,642,229Net Income 2014: $82,732,3612014Revenue 2015: $143,769,554Expenses 2015: $52,983,837Net Income 2015: $90,785,7172015Revenue 2016: $160,191,798Expenses 2016: $2,339,447Net Income 2016: $157,852,3512016Revenue 2017: $165,902,168Expenses 2017: $76,847,219Net Income 2017: $89,054,9492017Revenue 2018: $136,794,780Expenses 2018: $64,154,099Net Income 2018: $72,640,6812018Revenue 2019: $186,807,436Expenses 2019: $62,690,152Net Income 2019: $124,117,2842019Revenue 2020: $279,534,324Expenses 2020: $9,821,063Net Income 2020: $269,713,2612020Revenue 2021: $379,015,449Expenses 2021: $52,075,229Net Income 2021: $326,940,2202021Revenue 2022: $321,335,040Expenses 2022: $53,879,972Net Income 2022: $267,455,0682022Revenue 2023: $188,204,787Expenses 2023: $49,160,664Net Income 2023: $139,044,1232023Revenue 2024: $260,552,944Expenses 2024: -$6,535,237Net Income 2024: $267,088,1812024

Highlighted filing

2012

Revenue-
Expenses$171,428,924
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Gross Receipts
$12,584,932,114
Mission and Program Overview

Mission

The wcra ensures the availability of longterm reinsurance protection for serious minnesota workers' compensation claims. Our staff of innovative professionals is dedicated to achieving the highest standard of excellence through stable and reasonable rates, expert claims administration, financial stability, and informational services.

Filing and Contact Details

Filer

EIN
41-1357750
Raw XML AppendixShowing 400 of 634 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/ReceivablesFromOfficersEtc/BOY061605
IRS990/ReceivablesFromOfficersEtc/EOY065121
IRS990/ReconcilationOtherChanges053259324
IRS990/ReconcilationRevenueExpenses0-20865757
IRS990/ReconciliationUnrealizedInvest0128662575
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-8395657
IRS990/RetainedEarningsEndowmentEtc/EOY0152660485
IRS990/RevenuesLessExpensesCY0-20865757
IRS990/RevenuesLessExpensesPriorYear025536969
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear03373890
IRS990/SalariesEtcPriorYear03015740
IRS990/SavingsAndTempCashInvestments/BOY021246817
IRS990/SavingsAndTempCashInvestments/EOY079953584
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExpensesNotRptdOnFinStmt07514355
IRS990ScheduleD/ExpensesSubtotal0163914569
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0OVERHEAD EXPENSES ALLOCATED TO INVESTMENT INCOME: -$376,985; INVESTMENT EXPENSES: -$7,137,370
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1OVERHEAD EXPENSES ALLOCATED TO INVESTMENT INCOME: $376,985
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XII, LINE 2D:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XIII, LINE 4B:
IRS990ScheduleD/InvestmentExpensesNotIncluded207137370
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation05065
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis05065
IRS990ScheduleD/NetUnrealizedGainsInvestments0128662575
IRS990ScheduleD/OtherAssets/BookValue04449610
IRS990ScheduleD/OtherAssets/BookValue1177935166
IRS990ScheduleD/OtherAssets/BookValue262457438
IRS990ScheduleD/OtherAssets/BookValue375611
IRS990ScheduleD/OtherAssets/BookValue4195422
IRS990ScheduleD/OtherAssets/BookValue551077
IRS990ScheduleD/OtherAssets/BookValue68569128
IRS990ScheduleD/OtherAssets/Description0ACCRUED INVESTMENT INCOME
IRS990ScheduleD/OtherAssets/Description1DEFERRED FOR UNFUNDED LOSSES
IRS990ScheduleD/OtherAssets/Description2DUE FROM SECURITIES BROKERS
IRS990ScheduleD/OtherAssets/Description3ASSET VALUE LIFE INSURANCE
IRS990ScheduleD/OtherAssets/Description4457(B) PLAN WITH RABBI TRUST
IRS990ScheduleD/OtherAssets/Description5457(F) PLAN WITH RABBI TRUST
IRS990ScheduleD/OtherAssets/Description6DEFICIENT PREMIUM RECEIVABLE
IRS990ScheduleD/OtherExpensesNotIncluded0376985
IRS990ScheduleD/OtherLandBuildings/BookValue0411605
IRS990ScheduleD/OtherLandBuildings/Depreciation0721504

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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
$2,133,224,593
Liabilities
$1,980,564,108
Net assets
$152,660,485
Revenue
-
Expenses
$171,428,924
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,754$1,504$2,250$261$6.54$267
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,485$1,624$1,861$188$49.2$139
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,000$1,550$1,450$321$53.9$267
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4,127$2,253$1,875$379$52.1$327
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,581$1,666$1,915$280$9.82$270
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,132$1,726$1,406$187$62.7$124
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,652$1,748$904$137$64.2$72.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,818$1,782$1,035$166$76.8$89.1
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,687$2,013$674$160$2.34$158
2015Detailed filing. Detailed filing data is available for this year.$2,363$1,910$453$144$53.0$90.8
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,404$1,972$432$134$51.6$82.7
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2,257$1,976$280$24.9$79.2$104
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,133$1,981$153$171
2011Summary only. Only limited summary data is available for this year.$1,854$1,862$8.40$69.0$43.4$25.5