Civic Intelligence

Workers' Compensation Insur Rating Bureau of California

990 • Fiscal year 2018 • EIN 94-0358760

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.WCIRB.COM

View Organization Page

1221 Broadway Suite 900Oakland, CA 94612

(415) 777-0777

Siviq Scores

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

Liabilities / Assets

97th percentile

1.12x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.79x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2018

Net Margin

27th percentile

-0.0%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$948,198

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2018

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

4.5%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$29,073,643

Down $4,593,945 (-14%) from 2017

Net Assets

Down

-$3,422,170

Down $1,432,331 (-72%) from 2017

Liabilities

Down

$32,495,813

Down $3,161,614 (-8.9%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin27th percentile

Revenue

Up

$41,033,279

Up $1,773,977 (+4.5%) from 2017

Expenses

Up

$41,042,700

Up $2,677,605 (+7.0%) from 2017

Net Income

Down

-$9,421

Down $903,628 (-101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $4,349,557Liabilities 2010: $2,594,948Net Assets 2010: $1,754,6092010Assets 2011: $6,133,545Liabilities 2011: $4,364,475Net Assets 2011: $1,769,0702011Assets 2012: $6,399,719Liabilities 2012: $5,217,644Net Assets 2012: $1,182,0752012Assets 2013: $4,647,985Liabilities 2013: $3,080,745Net Assets 2013: $1,567,2402013Assets 2014: $34,094,045Liabilities 2014: $33,519,596Net Assets 2014: $574,4492014Assets 2015: $34,495,900Liabilities 2015: $31,365,338Net Assets 2015: $3,130,5622015Assets 2016: $33,192,680Liabilities 2016: $35,771,683Net Assets 2016: -$2,579,0032016Assets 2017: $33,667,588Liabilities 2017: $35,657,427Net Assets 2017: -$1,989,8392017Assets 2018: $29,073,643Liabilities 2018: $32,495,813Net Assets 2018: -$3,422,1702018Assets 2019: $27,139,079Liabilities 2019: $40,893,457Net Assets 2019: -$13,754,3782019Assets 2020: $25,144,549Liabilities 2020: $42,878,545Net Assets 2020: -$17,733,9962020Assets 2021: $18,471,991Liabilities 2021: $32,977,505Net Assets 2021: -$14,505,5142021Assets 2022: $19,613,594Liabilities 2022: $19,894,286Net Assets 2022: -$280,6922022Assets 2023: $22,385,078Liabilities 2023: $22,084,366Net Assets 2023: $300,7122023Assets 2024: $28,761,830Liabilities 2024: $18,256,281Net Assets 2024: $10,505,5492024

Highlighted filing

2018

Assets$29,073,643
Liabilities$32,495,813
Net Assets-$3,422,170
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $30,569,3882010Expenses 2011: $37,371,8092011Expenses 2012: $40,601,3522012Revenue 2013: $41,317,231Expenses 2013: $39,746,424Net Income 2013: $1,570,8072013Revenue 2014: $40,607,010Expenses 2014: $37,864,203Net Income 2014: $2,742,8072014Revenue 2015: $38,497,086Expenses 2015: $39,753,236Net Income 2015: -$1,256,1502015Revenue 2016: $38,585,984Expenses 2016: $40,565,596Net Income 2016: -$1,979,6122016Revenue 2017: $39,259,302Expenses 2017: $38,365,095Net Income 2017: $894,2072017Revenue 2018: $41,033,279Expenses 2018: $41,042,700Net Income 2018: -$9,4212018Revenue 2019: $40,298,368Expenses 2019: $42,819,233Net Income 2019: -$2,520,8652019Revenue 2020: $38,897,578Expenses 2020: $41,448,740Net Income 2020: -$2,551,1622020Revenue 2021: $38,288,745Expenses 2021: $43,633,290Net Income 2021: -$5,344,5452021Revenue 2022: $40,182,342Expenses 2022: $41,427,112Net Income 2022: -$1,244,7702022Revenue 2023: $42,785,783Expenses 2023: $42,269,848Net Income 2023: $515,9352023Revenue 2024: $44,111,480Expenses 2024: $43,101,820Net Income 2024: $1,009,6602024

Highlighted filing

2018

Revenue$41,033,279
Expenses$41,042,700
Net Income-$9,421
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$41,087,479
Mission and Program Overview

Mission

To promote the public welfare and cooperate with the insurance commissioner of the state of california in determining advisory pure premium rates for workers' compensation insurance.

Cooperate with determining advisory pure premium rates for workers' comp insurance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$18,524,206$15,374,792▼ $3,149,414
Land, Buildings, and Equipment, Net$6,558,858$5,869,032▼ $689,826
Cash and Non-Interest-Bearing Accounts$6,303,219$5,452,267▼ $850,952
Prepaid Expenses and Deferred Charges$990,992$974,191▼ $16,801
Accounts Receivable$289,194$192,414▼ $96,780
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-1,989,839$-3,422,170▼ $1,432,331
Total Assets$33,667,588$29,073,643▼ $4,593,945
Other Assets Total$1,001,119$1,210,947▲ $209,828
Liabilities
Other Liabilities$32,261,270$28,562,847▼ $3,698,423
Accounts Payable and Accrued Expenses$3,256,071$3,780,933▲ $524,862
Mortgage Notes Payable Secured by Investment Property$140,086$152,033▲ $11,947
Total Liabilities$35,657,427$32,495,813▼ $3,161,614
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,989,839$-3,422,170▼ $1,432,331
Total Liabilities and Net Assets / Fund Balance$33,667,588$29,073,643▼ $4,593,945

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,103,617$1,359,277$5,462,894
Equipment$1,060,706$2,269,393$3,330,099
Other Land Buildings$704,709$1,077,088$1,781,797
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony MilanoPresident/CEOFT$707,551$240,647$948,198
William James MudgePresident/CEO-$556,639$391,559$948,198
Harlen DerringerExecutive Vice PresidentFT$451,708$40,647$492,355
David M BellusciExecutive Vice President-$358,400$133,955$492,355
Sandra MolnarSenior Vice PresidentFT$313,313$32,300$345,613
Brenda J KeysSenior Vice President-$255,340$90,273$345,613
Karen Hall ByrdSenior Vice PresidentFT$301,464$40,492$341,956
Eric S RileySenior Vice President-$251,194$90,762$341,956
Rolf R SeraoVice President/dq AssurancFT$263,215$40,342$303,557
Michelle G ShengVice President/dq Assuranc-$237,850$65,707$303,557
Kiran KrishnaVice President, ActuarialFT$278,881$24,370$303,251
Ward M BrooksVice President, Actuarial-$251,552$51,699$303,251
Roger CottmanVice President, ActuarialFT$249,691$29,347$279,038
Tony MilanoVice President, Actuarial-$223,498$55,540$279,038
Kristen MarshSenior Vice President and Chief Information OfficeFT$246,403$19,438$265,841
Michael KnibbsSenior Vice President and Chief Info-$196,403$69,438$265,841
-Managing AttorneyFT$226,827$26,901$253,728
Kristen MarshManaging Attorney-$203,839$49,889$253,728
-Senior Director It OperatiFT$217,366$35,311$252,677
Christopher WongSenior Director It Operati-$199,121$53,556$252,677
-Sr. Director, It ApplicationsFT$219,533$27,721$247,254
Roger CottmanSr. Director, It Applications-$203,367$43,887$247,254
-Managing Director, EnterprFT$224,025$18,030$242,055
Rolf R SeraoManaging Director, Enterpr-$206,218$35,837$242,055
Wendy WaggenerManaging Director of FinanceFT$204,245$20,537$224,782
Sandra MolnarManaging Director of Finance-$183,229$41,553$224,782
-Sr. Director, Enterprise DFT$223,559$1,183$224,742
Kiran KrishnaSr. Director, Enterprise D-$205,128$19,614$224,742
-Director/data StewardFT$199,089$17,772$216,861
Wendy WaggenerDirector/data Steward-$178,259$38,602$216,861
-Managing Director, Member ServicesFT$176,286$19,091$195,377
Karen Hall ByrdManaging Director, Member Services-$176,286$19,091$195,377
-Managing Director, Human ResourcesFT$164,336$28,215$192,551
Harlen DerringerManaging Director, Human Resources-$150,567$41,984$192,551
Christopher WongSenior Vice PresidentFT$87,397$7,594$94,991

Board Members and Trustees

NameTitle
Brenda J KeysGoverning Committee Member
David M BellusciGoverning Committee Member
Eric S RileyGoverning Committee Member
John GeorgevitsGoverning Committee Member
Michael KnibbsGoverning Committee Member
Michelle G ShengGoverning Committee Member
Ward M BrooksGoverning Committee Member
William James MudgeGoverning Committee Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Tcs America-starConsulting For Mainframe And Star379 THORNALL ST 4TH FLOOR, Edison, NJ 08837$1,597,337
Prudential RetirementRetirement Plan Asset Management280 TRUMBULL ST FLOOR 20, Hartford, CT 06103$355,608
Huge Media INCIt Consulting & Services1818 HARMON STREET SUITE 2, Berkeley, CA 94703$201,267
Shea Labagh DobbersteinAudit & Tax Services44 MONTGOMERY ST STE 3200, San Francisco, CA 94104$128,197
Info - Tech Research Group INCIt Consulting & Services3960 HOWARD HUGHES PARKWAY SUITE 5, Las Vegas, NV 89169$104,207
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$40,767,606
Investment Income
$-8,212
Other Revenue
$273,885
Change in Net Assets
$-9,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,042,321
Revenue Not Reported on Financial Statements
$-9,042
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-9,042
Total Revenue per Audited Statements
$41,042,321
Total Revenue per Form 990
$41,033,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,727,725
Other Expenses$12,314,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$17,057,773
Depreciation Depletion---$4,983,364
Current Officers, Directors, Trustees, and Key Employees---$4,241,240
Pension Plan Contributions---$3,290,927
Other Employee Benefits---$2,686,073
Fees for Services Other---$2,185,942
Occupancy---$1,780,358
Payroll Taxes---$1,451,712
Information Technology---$964,960
Travel---$318,937
Insurance---$302,924
Fees for Services Accounting---$292,964
Fees for Services Legal---$267,428
All Other Expenses---$168,995
Other Expenses---$142,017
Office Expenses---$138,295
Interest---$9,681
Total Functional Expenses$0$0$0$41,042,700

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$41,042,700
Expenses per Audited Statements$41,042,321
Total Expenses per Audited Statements$41,042,321
Expenses Not Reported on Financial Statements$379
Other Expense Adjustments$379
Expenses Not Reported on Form 990$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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Benefit Obligation$15,787,943
Accrued Post Retirement Medical Obligation$8,397,280
Deferred Rent$3,160,878
457(b) Cafeteria Plan Deferral$1,211,221
Contract Liability - Member Assessments$5,525
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members”

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

“There is an annual membership meeting where officers are elected by popular vote”

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

“Wcirb's governing board has designated a sub-committee (the audit committee) to review the propriety of the 2017 tax return for the organization.”

Form 990, Part VI, Section B, Line 15

“The budget and compensation subcommittee review the salary schedule for all executive officer positions annually. As needed, staff will provide commercially available salary information to the subcommittee and may obtain additional salary information from other rating bureaus. Periodically, the governing committee and or budget and compensation subcommittee will commission a custom study of executive salaries. The last such study was conducted by an independent consulting firm in 2005. The governing committee adopted the salary matrix and executive officer salary schedule recommended by independent consulting firm on december 8, 2005. Since then, the executive officer salary schedule has been adjusted on an annual basis by the same percentage amount as the salary schedule that applies to all other positions. The subcommittee reviews the merit matrix annually.the subcommittee also reviews the individual salaries and performance of the president and senior vice presidents annually and makes its recommendations to the governing committee. Senior manager performance evaluations are subject to procedures adopted by the governing committee on march 26, 2008. These procedures are documented in the budget and compensation subcommittee meeting materials and minutes. Merit increases are subject to the adopted merit matrix.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
WORKERS' COMPENSATION INSUR RATING
EIN
94-0358760
Phone
4157770777
Address
1221 BROADWAY SUITE 900, OAKLAND, CA 94612

Signing Officer

Name
Sandra Molnar
Title
Managing Director, Finance
Phone
4157787022
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William James Mudge
Formed
1915
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
252
Volunteers
0

Preparer

Firm
Shea Labagh Dobberstein Pc
Address
44 MONTGOMERY STREET SUITE 3200, SAN FRANCISCO, CA 94104
Preparer
Ronald K Simonian
Phone
4153974444
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Minimum pension and postretirement medical liability adjustment 3,759,688. Income from comp data exchange 9,421.”

Form 990, Part XII, Line 1

“The organizations financial statements are prepared on the gaap basis”

Form 990, Part XII, Line 2C

“The selection of the independent accountant is recommended by the director of finance and the senior vice president, and approved by the audit committee. The audited financial statements are reviewed and approved by the audit committee and recommended to the governing committee at its regular meeting.”

Form 990, Part XI, Line 8

“The audited financial statements restated the prior year liablities as the organization adopted asc 606 using the full retrospective transition method, restating all prior periods, and recording a net increase to the beginning net deficit as of january 1, 2018 of $5,192,019 and increasing contract liability - member assessments of $5,192,019 as of december 31, 2017.”

Financial Statement Notes

PART X, LINE 2:

“The wcirb is a qualified organization exempt from federal and state income taxes under the provisions of the internal revenue code ("irc") section 501(c)(6) and section 23701e of the california revenue and taxation code. However, income from certain activities not directly related to the wcirb's tax-exempt purpose is subject to taxation as unrelated business income. Generally accepted accounting principles in the united states of america provides accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax position and believes that all of the positions taken by the wcirb in its federal and state tax returns are more likely than not to be sustained upon examination.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Interest income 682. Partnership income -10,103. Shipping & handling 155. Miscellaneous income 224.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Shipping & handling 155. Miscellaneous income 224.”

Raw XML AppendixShowing 400 of 868 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/BusinessName/BusinessNameLine1Txt0DESIGNEE OF PACIFIC COMP INS CO
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1DESIGNEE OF HARTFORD ACC & INDEM CO
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2DESIGNEE OF OAK RIVER INSURANCE CO
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3DESIGNEE OF ACE PROP & CASUALTY INS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4DESIGNEE OF ZENITH INSURANCE CO
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5DESIGNEE OF STATE COMPENSATION INS FD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6DESIGNEE OF ZURICH AMERICAN INS CO
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7DESIGNEE OF NATL UNION FIRE INS PA
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt231183
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IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM JAMES MUDGE
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDA J KEYS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID M BELLUSCI
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC S RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL KNIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN GEORGEVITS
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE G SHENG
IRS990/Form990PartVIISectionAGrp/PersonNm7WARD M BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm8TONY MILANO
IRS990/Form990PartVIISectionAGrp/PersonNm9SANDRA MOLNAR
IRS990/Form990PartVIISectionAGrp/PersonNm10HARLEN DERRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN HALL BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm12KRISTEN MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTOPHER WONG
IRS990/Form990PartVIISectionAGrp/PersonNm14ROLF R SERAO
IRS990/Form990PartVIISectionAGrp/PersonNm15KIRAN KRISHNA
IRS990/Form990PartVIISectionAGrp/PersonNm16ROGER COTTMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0GOVERNING COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1GOVERNING COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2GOVERNING COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOVERNING COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNING COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNING COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNING COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNING COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR VICE PRESIDENT AND CHIEF INFORMATION OFFICE
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT/DQ ASSURANC
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT, ACTUARIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT, ACTUARIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17MANAGING DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18MANAGING DIRECTOR, HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt19MANAGING DIRECTOR, MEMBER SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt20MANAGING ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt21SENIOR DIRECTOR IT OPERATI
IRS990/Form990PartVIISectionAGrp/TitleTxt22MANAGING DIRECTOR, ENTERPR
IRS990/Form990PartVIISectionAGrp/TitleTxt23SR. DIRECTOR, ENTERPRISE D
IRS990/Form990PartVIISectionAGrp/TitleTxt24SR. DIRECTOR, IT APPLICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR/DATA STEWARD
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IRS990/GainOrLossGrp/OtherAmt0-8894
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt045306
IRS990/GrossReceiptsAmt041087479
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt017
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0964960
IRS990/InsuranceGrp/TotalAmt0302924
IRS990/IntangibleAssetsGrp/BOYAmt018524206
IRS990/IntangibleAssetsGrp/EOYAmt015374792
IRS990/InterestGrp/TotalAmt09681
IRS990/InvestmentIncomeGrp/ExclusionAmt0682
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0682
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04705758
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06558858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05869032
IRS990/LandBldgEquipCostOrOtherBssAmt010574790
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt054200
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE PUBLIC WELFARE AND COOPERATE WITH THE INSURANCE COMMISSIONER OF THE STATE OF CALIFORNIA IN DETERMINING ADVISORY PURE PREMIUM RATES FOR WORKERS' COMPENSATION INSURANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0152033
IRS990/NetAssetsOrFundBalancesBOYAmt0-1989839
IRS990/NetAssetsOrFundBalancesEOYAmt0-3422170
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8894
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8894
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt0138295
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt02686073
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3PUBLIC MEMBER STAFF
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IRS990/OtherExpensesGrp/TotalAmt1233900
IRS990/OtherExpensesGrp/TotalAmt2227497
IRS990/OtherExpensesGrp/TotalAmt3142017
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1SHIPPING & HANDLING
IRS990/OtherRevenueMiscGrp/Desc2PARTNERSHIP INCOME
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1155
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt2-10103
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IRS990/OtherSalariesAndWagesGrp/TotalAmt017057773
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt01451712
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt03290927
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0990992
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0974191
IRS990/PrincipalOfficerNm0WILLIAM JAMES MUDGE
IRS990/PriorPeriodAdjustmentsAmt0-5192019
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
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IRS990/ProgramServiceRevenueGrp/BusinessCd4524298
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS & MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1COVERAGE RECORDS
IRS990/ProgramServiceRevenueGrp/Desc2FINES
IRS990/ProgramServiceRevenueGrp/Desc3PREMIUM WEB SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4NON WCPOLS POLICY PROCESSING

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,073,643
Liabilities
$32,495,813
Net assets
-$3,422,170
Revenue
$41,033,279
Expenses
$41,042,700
Net income
-$9,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$18.3$10.5$44.1$43.1$1.01
2023Detailed filing. Detailed filing data is available for this year.$22.4$22.1$0.30$42.8$42.3$0.52
2022Detailed filing. Detailed filing data is available for this year.$19.6$19.9$0.28$40.2$41.4$1.24
2021Detailed filing. Detailed filing data is available for this year.$18.5$33.0$14.5$38.3$43.6$5.34
2020Detailed filing. Detailed filing data is available for this year.$25.1$42.9$17.7$38.9$41.4$2.55
2019Detailed filing. Detailed filing data is available for this year.$27.1$40.9$13.8$40.3$42.8$2.52
2018Detailed filing. Detailed filing data is available for this year.$29.1$32.5$3.42$41.0$41.0$0.01
2017Detailed filing. Detailed filing data is available for this year.$33.7$35.7$1.99$39.3$38.4$0.89
2016Detailed filing. Detailed filing data is available for this year.$33.2$35.8$2.58$38.6$40.6$1.98
2015Detailed filing. Detailed filing data is available for this year.$34.5$31.4$3.13$38.5$39.8$1.26
2014Detailed filing. Detailed filing data is available for this year.$34.1$33.5$0.57$40.6$37.9$2.74
2013Detailed filing. Detailed filing data is available for this year.$4.65$3.08$1.57$41.3$39.7$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$5.22$1.18$40.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$4.36$1.77$37.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$2.59$1.75$30.6