Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2012 • EIN 51-0307078
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$244,766
Down $32,357 (-12%) from 2011
Net Assets
Up$40,030
Up $4,298 (+12%) from 2011
Liabilities
Down$204,736
Down $36,655 (-15%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$867,486
Up $14,963 (+1.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The delaware compensation rating
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 145843 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 161558 |
| IRS990/AccountsReceivable/BOY | 0 | 203451 |
| IRS990/AccountsReceivable/EOY | 0 | 52904 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PROMULGATION, APPLICATION AND ENFORCEMENT OF RISK CLASSIFICATIONS, UNDERWRITING RULES, RATING VALUES AND RATING PLANS APPLICABLE TO WORKERS COMPENSATION INSURANCE WRITTEN IN DELAWARE. |
| IRS990/Activity2/Expense | 0 | 290127 |
| IRS990/Activity3/Description | 0 | PREPARATION, SUBMISSION AND DEFENSE OF REGULATORY FILINGS TO AMEND AND/OR MAINTAIN RISK CLASSIFICATIONS, UNDERWRITING RULES, RATING VALUES AND RATING PLANS APPLICABLE TO WORKERS COMPENSATION INSURANCE WRITTEN IN DELAWARE. |
| IRS990/Activity3/Expense | 0 | 66953 |
| IRS990/ActivityOrMissionDescription | 0 | THE DELAWARE COMPENSATION RATING BUREAU, INC. (DCRB) IS THE LICENSED RATING ORGANIZATION FOR THE PROMULGATION AND DETERMINATION OF THE WORKERS COMPENSATION INSURANCE RATING VALUES AND CLASSIFICATION SYSTEM USED BY INSURERS, AGENTS AND EMPLOYERS IN THE STATE OF DELAWARE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | UNITED PLAZA BLDG 30 S 17TH ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHILADELPHIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 191034007 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 16627 |
| IRS990/CashNonInterestBearing/EOY | 0 | 14945 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 843045 |
| IRS990/ContributionsGrantsPriorYear | 0 | 826020 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | COLLECTING, EDITING AND MAINTAINING WORKERS COMPENSATION DATA FOR COMMERCIAL MARKETS IN DELAWARE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/Expense | 0 | 386836 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 70106 |
| IRS990/FeesForServicesLegal/Total | 0 | 70106 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1267 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4001 |
| IRS990/FeesForServicesOther/Total | 0 | 5268 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 0 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 1 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 2 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 3 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 4 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 5 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 6 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 7 | X |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 0 | AMERICAN HOME ASSURANCE COMPANY |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 1 | ZENITH INSURANCE COMPANY |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 2 | DELAWARE CHAMBER OF COMMERCE |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 3 | INSURANCE COMPANY OF NORTH AMERICA |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 4 | LIBERTY MUTUAL INSURANCE COMPANY |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 5 | PMA INSURANCE COMPANY |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 6 | SELECTIVE INSURANCE COMPANY |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 7 | TRAVELERS PROPERTY & CASUALTY CO |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TIMOTHY L WISECARVER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRUCE E DECKER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN E PANCZNER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN J MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BONITA PIACENTINO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 10 | VP, SEC. & T |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 12 | VICE PRESIDE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 871784 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1500 |
| IRS990/Insurance/Total | 0 | 1500 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 125 |
| IRS990/InvestmentIncomePriorYear | 0 | 642 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 125 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 125 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 35732 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 40030 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 843045 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE DELAWARE COMPENSATION RATING BUREAU, INC. (DCRB) IS THE LICENSED RATING ORGANIZATION FOR THE PROMULGATION AND DETERMINATION OF THE WORKERS COMPENSATION INSURANCE RATING VALUES AND CLASSIFICATION SYSTEM USED BY INSURERS, AGENTS AND EMPLOYERS IN THE STATE OF DELAWARE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TIMOTHY L WISECARVER |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 35732 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 40030 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 852523 |
| IRS990/OtherExpensesCurrentYear | 0 | 867486 |
| IRS990/OtherExpenses/Description | 0 | ALLOC. OF EXP. FROM PCRB |
| IRS990/OtherExpenses/Description | 1 | DE INS. DEPARTMENT FILING |
| IRS990/OtherExpenses/Description | 2 | DE INS. DEPARTMENT AUDIT |
| IRS990/OtherExpenses/Description | 3 | DE INSURANCE PLAN EXP. |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 28547 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 22000 |
| IRS990/OtherExpenses/ProgramServices | 0 | 734955 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4960 |
| IRS990/OtherExpenses/Total | 0 | 734955 |
| IRS990/OtherExpenses/Total | 1 | 28547 |
| IRS990/OtherExpenses/Total | 2 | 22000 |
| IRS990/OtherExpenses/Total | 3 | 4960 |
| IRS990/OtherLiabilities/BOY | 0 | 95548 |
| IRS990/OtherLiabilities/EOY | 0 | 43178 |
| IRS990/OtherRevenueCurrentYear | 0 | 28614 |
| IRS990/OtherRevenueMisc/Description | 0 | PRINTING, SEMINARS, SPECIAL |
| IRS990/OtherRevenueMisc/Description | 1 | K-1 CDX LLC 75-3125132 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 24343 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 4271 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 24343 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 4271 |
| IRS990/OtherRevenuePriorYear | 0 | 32879 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3500 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 4298 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | true |
| IRS990/RevenuesLessExpensesCY | 0 | 4298 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 7018 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 21313 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 133387 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 867486 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | PART VII LINE 24D: THE DELAWARE COMPENSATION RATING BUREAU, INC. IS A PARTNER IN COMPENSATION DATA EXCHANGE (75-3125132) AND RECEIVES A SCHEDULE K-1 (FORM 1065). THE CAPITAL ACCOUNT BALANCE IS REPORTED ON SCHEDULE D PART VIII. INCOME FROM THE PARTNERSHIP IS REPORTED ON FORM 990 PART VIII LINE 11B. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | SUPPLEMENTAL FINANCIAL INFORMATION |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 40030 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | CDX, LLC CAPITAL ACCOUNT(75-3125132) |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 43178 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED ASSESSMENT DUE TO MEMBERS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO PCRB |
| IRS990ScheduleD/RevenueSubtotal | 0 | 871784 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 867486 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 43178 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 40030 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 871784 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 867486 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 871784 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE DELAWARE COMPENSATION RATING BUREAU, INC. (DCRB) IS THE LICENSED RATING ORGANIZATION FOR THE PROMULGATION AND DETERMINATION OF THE WORKERS COMPENSATION INSURANCE RATING VALUES AND CLASSIFICATION SYSTEM USED BY INSURERS, AGENTS AND EMPLOYERS IN THE STATE OF DELAWARE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE DELAWARE COMPENSATION RATING BUREAU, INC. (DCRB) MEMBERS ARE COMPRISED OF ALL PROPERTY/CASUALTY INSURERS LICENSED TO WRITE WORKERS COMPENSATION BUSINESS IN THE STATE OF DELAWARE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING BOARD MEMBERS ARE ELECTED BY A VOTE OF ALL MEMBERS PRESENT AND VOTING AT AN ANNUAL MEETING OF THE DCRB ATTENDED BY SUFFICIENT MEMBERS TO ATTAIN A QUORUM UNDER THE TERMS OF THE DCRB'S BY-LAWS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE FOLLOWING ACTIONS REQUIRE AFFIRMATIVE VOTES OF THE MEMBERSHIP IN ORDER TO GAIN APPROVAL: 1) AMENDMENT, ALTERATION OR REPEAL OF ANY AND ALL PROVISIONS OF THE DCRB'S BY-LAWS (SUCH CHANGES REQUIRE A TWO-THIRDS VOTE OF THE MEMBERS PRESENT AND VOTING WITH THE BENEFIT OF A QUORUM). 2) AMENDMENT, ALTERATION, REPEAL OR RE-ENACTMENT OF THE BUREAU'S ARTICLES OF INCORPORATION OR BY-LAWS WITH RESPECT TO THE BUREAU'S QUALIFICATION AND OPERATION AS A LICENSED RATING ORGANIZATION IN THE STATE OF DELAWARE, OR THE DIVISION OF THE BUREAU OR THE VOLUNTARY DISSOLUTION AND WINDING UP OF THE BUREAU, OR THE SALE OF A SUBSTANTIAL PORTION OF THE BUREAU'S ASSETS. (THE PRECEDING FIVE TYPES OF CHANGES REQUIRE THE AFFIRMATIVE VOTE OF (A) TWO-THIRDS OF THE ENTIRE GOVERNING BOARD AT A DULY CONVENED MEETING OF THE GOVERNING BOARD CALLED FOR SUCH PURPOSE, AND (B) TWO-THIRDS OF ALL MEMBERS OF THE BUREAU AT A DULY CONVENED ANNUAL MEETING OF THE BUREAU, OR AT ANY DULY CONVENED SPECIAL MEETING CALLED FOR SUCH PURPOSE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PRIOR TO FILING, THE 2012 FORM 990 WAS EMAILED TO ALL MEMBERS OF THE DCRB GOVERNING BOARD. ALL GOVERNING BOARD MEMBERS WERE ASKED TO REVIEW THE FORM AND TO PROVIDE COMMENTS OR QUESTIONS FOR STAFF'S CONSIDERATION. AS OF THE DATE THAT DCRB FILED THE FORM 990, NO ADVERSE COMMENTS OR QUESTIONS REQUIRING ANY CHANGES TO THE FORM 990 AS DISTRIBUTED TO THE GOVERNING BOARD HAD BEEN RECEIVED. SHOULD SUCH ADVERSE COMMENTS OR QUESTIONS BE RECEIVED SUBSEQUENT TO THE FILING DATE OF THE FORM 990, DCRB WILL APPROPRIATELY AMEND ITS 2012 FORM 990 FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THERE WERE NO DIRECT SALARY PAYMENTS MADE TO ANY INDIVIDUAL BY THE DCRB. THE PRESIDENT'S COMPENSATION, INCLUDING INCENTIVES AND BENEFITS, ARE ESTABLISHED ANNUALLY BY ACTION OF THE PCRB GOVERNING BOARD. THE PCRB IS A RELATED ENTITY OF THE DCRB, INC. AND ALL PCRB COSTS, INCLUDING COMPENSATION, ARE SHARED WITH THE DCRB BASED UPON A PRO-RATA SHARE OF PENNSYLVANIA AND DELAWARE STATE WORKERS COMPENSATION PREMIUM WRITINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THERE WERE NO DIRECT SALARY PAYMENTS TO ANY INDIVIDUAL BY THE DCRB. EMPLOYEE SALARIES WERE ESTABLISHED BY THEIR SUPERVISOR OR OTHER APPLICABLE REPRESENTATIVE OF MANAGEMENT SUBJECT TO APPROVAL BY THE PCRB GOVERNING BOARD. THE PCRB IS A RELATED ENTITY OF THE DCRB AND ALL COSTS, INCLUDING COMPENSATION, ARE SHARED WITH THE DCRB BASED UPON A PRO-RATA SHARE OF PENNSYLVANIA AND DELAWARE STATE WORKERS COMPENSATION PREMIUM WRITINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WERE POSTED TO THE WWW.DCRB.COM WEBSITE. THE CONFLICT OF INTEREST POLICY WAS NOT MADE AVAILABLE TO THE PUBLIC IN 2012. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | UNITED PLAZA BLDG 30 S 17TH ST |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine2 | 0 | SUITE 1500 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | PHILADELPHIA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 191034007 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 230958260 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C6 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | PA COMPENSATION RATING BUREAU |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | INS. RATIN |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | true |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 867486 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | COST ALLOCATION BASED ON |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | STATE PREMIUMS |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | PA COMPENSATION RATING BUREAU |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | O |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | DE |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | UNITED PLAZA BLDG 30 S 17TH ST |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | SUITE 1500 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PHILADELPHIA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 191034007 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JOHN E PANCZNER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2153204414 |
| IRS990/TotalAssets/BOY | 0 | 277123 |
| IRS990/TotalAssetsBOY | 0 | 277123 |
| IRS990/TotalAssets/EOY | 0 | 244766 |
| IRS990/TotalAssetsEOY | 0 | 244766 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 843045 |
| IRS990/TotalExpensesCurrentYear | 0 | 867486 |
| IRS990/TotalExpensesPriorYear | 0 | 852523 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 123570 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 743916 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 867486 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 241391 |
| IRS990/TotalLiabilitiesBOY | 0 | 241391 |
| IRS990/TotalLiabilities/EOY | 0 | 204736 |
| IRS990/TotalLiabilitiesEOY | 0 | 204736 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 277123 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 244766 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 35732 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 40030 |
| IRS990/TotalOtherRevenue | 0 | 28614 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 743916 |
| IRS990/TotalRevenueCurrentYear | 0 | 871784 |
| IRS990/TotalRevenuePriorYear | 0 | 859541 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 28739 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 871784 |
| IRS990/Travel/ManagementAndGeneral | 0 | 150 |
| IRS990/Travel/Total | 0 | 150 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 35732 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 40030 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.DCRB.COM |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1917 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 510307078 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DELAWARE COMPENSATION RATING BUREAU |
| ReturnHeader/Filer/NameControl | 0 | DELA |
| ReturnHeader/Filer/Phone | 0 | 2153204414 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | UNITED PLAZA BLDG 30 S 17TH ST |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 1500 |
| ReturnHeader/Filer/USAddress/City | 0 | PHILADELPHIA |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 191034007 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-14 |
| ReturnHeader/Officer/Name | 0 | JOHN E PANCZNER |
| ReturnHeader/Officer/Phone | 0 | 2153204414 |
| ReturnHeader/Officer/Title | 0 | VP, SEC. & TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | FESNAK AND ASSOCIATES LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1777 SENTRY PARKWAY W SUITE 300 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BLUE BELL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 194222211 |
| ReturnHeader/Preparer/Name | 0 | EUGENE C PRESTON CPA |
| ReturnHeader/Preparer/Phone | 0 | 6106474000 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-14T12:11:57-06:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.