Nonprofit · EIN 51-0307078
DELAWARE COMPENSATION RATING BUREAU
Tax-exempt · PHILADELPHIA, PA 19103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,384,093 | $4,384,093 | $0 | $555,797 | $518,335 | $37,462 |
| December 31, 2023 | 990 | $3,737,435 | $3,732,404 | $5,031 | $217,407 | $179,945 | $37,462 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,327,189
- Membership dues
- $4,327,189
- Program service revenue
- $0
- Investment income
- $26
- Other revenue
- $56,878
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $106,316
- Program services (functional)
- $4,384,093
Balance sheet and other
- Total assets, start of year
- $217,407
- Total assets, end of year
- $555,797
- Total liabilities, end of year
- $518,335
- Net assets, end of year
- $37,462
- Net assets without donor restrictions
- $37,462
- Gross receipts
- $4,384,093
- Employees
- 0
- Year formed
- 1917
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BRENT OTTO | VP - ACTUARI Officer | 10 | $0 | $434,157 | $27,743 |
| WILLIAM V TAYLOR | PRESIDENT Officer | 10 | $0 | $375,413 | $22,313 |
| THOMAS CLEARY | SENIOR VP & Officer | 10 | $0 | $349,554 | $20,602 |
| LISA LINDER | VP - IT & CI Officer | 10 | $0 | $263,468 | $29,971 |
| PETER YOON | DIR OF ACTUA Key employee | 10 | $0 | $175,700 | $66,628 |
| DAWN BELFUS | VP OF DATA S Officer | 10 | $0 | $187,263 | $51,926 |
| ALEXANDER PAGAN | DIRECTOR OF Key employee | 10 | $0 | $204,182 | $20,130 |
| JOHN ZIMITSKI | VP AND TREAS Officer | 10 | $0 | $219,979 | $1,458 |
| RAVINDRA SINGH | DIR. OF SOFT Key employee | 10 | $0 | $188,187 | $27,041 |
| MICHAEL HENKIN | DIRECTOR OF Key employee | 10 | $0 | $190,028 | $21,567 |
| KERRY ANN LOWE | DIR - RATING Key employee | 10 | $0 | $181,558 | $12,775 |
| RITA ANN LAMB | DIR. DATA MA Key employee | 10 | $0 | $175,726 | $11,870 |
| JESSE MARASS | KEY EMPLOYEE Key employee | 10 | $0 | $168,514 | $4,759 |
| NATIONAL FEDERATION OF INDEP BUS | TRUSTEE Institutional trustee | – | $0 | $0 | $0 |
| TRAVELERS PROPERTY CASUALTY CO | TRUSTEE Institutional trustee | 1.6 | $0 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ZURICH INSURANCE CO | TRUSTEE Institutional trustee | 1.6 | $0 |
| LIBERTY MUTUAL INSURANCE CO | CHAIR Institutional trustee | 1.6 | $0 |
| PMA INSURANCE CO | VICE CHAIR Institutional trustee | 1.6 | $0 |
| AMERICAN HOME ASSURANCE COMPANY | TRUSTEE Institutional trustee | 1.6 | $0 |
| AXA XL | TRUSTEE Institutional trustee | 1.6 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BRENT OTTO | VP - ACTUARI Officer | 10 | $0 | $409,703 | $56,097 |
| THOMAS CLEARY | SENIOR VP & Officer | 10 | $0 | $340,905 | $17,354 |
| WILLIAM V TAYLOR | PRESIDENT Officer | 10 | $0 | $321,353 | $21,228 |
| LISA LINDER | VP - IT & CI Officer | 10 | $0 | $260,016 | $34,355 |
| PETER YOON | DIR OF ACTUA Key employee | 10 | $0 | $170,535 | $54,792 |
| JOHN ZIMITSKI | VP AND TREAS Officer | 10 | $0 | $202,167 | $18,834 |
| ALEXANDER PAGAN | DIRECTOR OF Key employee | 10 | $0 | $196,484 | $19,621 |
| DAWN BELFUS | VP OF DATA S Officer | 10 | $0 | $176,066 | $31,289 |
| KERRY ANN LOWE | DIR - RATING Key employee | 10 | $0 | $166,108 | $33,075 |
| RITA ANN LAMB | DIR. DATA MA Key employee | 10 | $0 | $168,244 | $11,474 |
| MICHAEL HENKIN | DIRECTOR OF Key employee | 10 | $0 | $157,736 | $18,433 |
| RAVINDRA SINGH | DIR. OF SOFT Key employee | 10 | $0 | $157,084 | $15,523 |
| NATIONAL FEDERATION OF INDEP BUS | TRUSTEE Institutional trustee | 1.6 | $0 | $0 | $0 |
| TRAVELERS PROPERTY CASUALTY CO | CHAIR Institutional trustee | 1.6 | $0 | $0 | $0 |
| ZURICH INSURANCE CO | TRUSTEE Institutional trustee | 1.6 | $0 | $0 | $0 |
| LIBERTY MUTUAL INSURANCE CO | VICE CHAIR Institutional trustee | 1.6 | $0 | $0 | $0 |
| PMA INSURANCE CO | TRUSTEE Institutional trustee | 1.6 | $0 | $0 | $0 |
| AMERICAN HOME ASSURANCE COMPANY | TRUSTEE Institutional trustee | 1.6 | $0 | $0 | $0 |
| DONEGAL MUTUAL INSURANCE COMPANY | TRUSTEE Institutional trustee | 1.6 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 30 S 17TH STREET, PHILADELPHIA, PA 19103-4001
- Principal officer (990 for 2024)
- JOHN ZIMITSKI, 30 S 17TH STREET SUITE 1500, PHILADELPHIA, PA 19103
- Signed the 990
- JOHN ZIMITSKI, VP AND TREASURER
- Phone
- (215) 320-4414
- Website
- WWW.DCRB.COM
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY LLC
Mission
THE DELAWARE COMPENSATION RATING BUREAU PROVIDES SERVICES TO INSURERS UNDERWRITING WORKERS COMPENSATION COVERAGE WITHIN DELAWARE, AND INFORMATION TO A BROAD VARIETY OF NON-MEMBER CONSTITUENCIES.
Program accomplishments
- COLLECTION, EDITING, AND MAINTAINING WORKERS' COMPENSATION DATA FOR COMMERCIAL MARKETS IN DELAWARE.
- PROMULGATION, APPLICATION AND ENFORCEMENT OF RISK CLASSIFICATIONS, UNDERWRITING RULES, RATING PLANS APPLICABLE TO WORKERS' COMPENSATION INSURANCE WRITTEN IN DELAWARE.
- 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.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 51-0307078
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $555,797
- Income (IRS master file)
- $4,384,093
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,384,093 | $4,384,093 | $555,797 | IRS |
| 990 | December 2023 | $3,737,435 | $3,732,404 | $217,407 | XML |
| 990 | December 2022 | $4,160,717 | $4,160,717 | $869,584 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 51-0307078).
Questions about DELAWARE COMPENSATION RATING BUREAU
- What is the EIN of DELAWARE COMPENSATION RATING BUREAU?
- The employer identification number (EIN) of DELAWARE COMPENSATION RATING BUREAU is 51-0307078.
- Is DELAWARE COMPENSATION RATING BUREAU tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1991.
- Are donations to DELAWARE COMPENSATION RATING BUREAU tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DELAWARE COMPENSATION RATING BUREAU file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DELAWARE COMPENSATION RATING BUREAU due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DELAWARE COMPENSATION RATING BUREAU last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DELAWARE COMPENSATION RATING BUREAU?
- The 990 for the year ended December 31, 2024 names JOHN ZIMITSKI.
- Who are the officers and directors of DELAWARE COMPENSATION RATING BUREAU?
- The 990 for the year ended December 31, 2024 lists 20 people; 0 received compensation from the organization.
- How much revenue does DELAWARE COMPENSATION RATING BUREAU have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,384,093, expenses of $4,384,093 and total assets of $555,797 at year end.
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