Civic Intelligence

Wisconsin Insurance Plan

EIN 39-1125929 • 501(c)6 • South Milwaukee, WI

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Profile

Wisconsin insurance plan is wisconsin's fair plan or residual property insurer. The plan was created by state statute to provide basic property insurance on certain properties rejected for coverage by other insurers.

2115 10th Ave 201South Milwaukee, WI 53172

www.wisinsplan.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.37x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.80x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Net Margin

81st percentile

18%

Higher net margin than 81% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$159,262

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Asset Growth

91st percentile

30%

Faster asset growth than 91% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-51%

Faster revenue growth than 2% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$8,197,219

Up $1,898,476 (+30%) from 2023

Liabilities

Up

$3,025,411

Up $1,206,147 (+66%) from 2023

Net Assets

Up

$5,171,808

Up $692,329 (+15%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin81st percentile

Revenue

Down

$3,782,247

Down $3,874,612 (-51%) from 2023

Expenses

Down

$3,103,458

Down $86,711 (-2.7%) from 2023

Net Income

Down

$678,789

Down $3,787,901 (-85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $1,872,103Liabilities 2011: $1,426,858Net Assets 2011: $445,2452011Assets 2012: $1,698,042Liabilities 2012: $1,468,934Net Assets 2012: $229,1082012Assets 2013: $2,040,541Liabilities 2013: $1,929,786Net Assets 2013: $110,7552013Assets 2014: $4,313,146Liabilities 2014: $2,421,344Net Assets 2014: $1,891,8022014Assets 2015: $4,501,298Liabilities 2015: $2,531,717Net Assets 2015: $1,969,5812015Assets 2016: $4,396,737Liabilities 2016: $2,286,826Net Assets 2016: $2,109,9112016Assets 2017: $3,722,102Liabilities 2017: $1,981,042Net Assets 2017: $1,741,0602017Assets 2018: $3,433,207Liabilities 2018: $2,017,017Net Assets 2018: $1,416,1902018Assets 2019: $3,681,340Liabilities 2019: $1,853,586Net Assets 2019: $1,827,7542019Assets 2020: $3,194,991Liabilities 2020: $2,018,334Net Assets 2020: $1,176,6572020Assets 2021: $2,649,304Liabilities 2021: $1,948,962Net Assets 2021: $700,3422021Assets 2022: $1,768,609Liabilities 2022: $1,624,472Net Assets 2022: $144,1372022Assets 2023: $6,298,743Liabilities 2023: $1,819,264Net Assets 2023: $4,479,4792023Assets 2024: $8,197,219Liabilities 2024: $3,025,411Net Assets 2024: $5,171,8082024

Highlighted filing

2024

Assets$8,197,219
Liabilities$3,025,411
Net Assets$5,171,808
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $1,978,270Expenses 2011: $2,461,283Net Income 2011: -$483,0132011Revenue 2012: $1,737,048Expenses 2012: $1,929,783Net Income 2012: -$192,7352012Revenue 2013: $2,697,727Expenses 2013: $2,877,453Net Income 2013: -$179,7262013Revenue 2014: $5,621,486Expenses 2014: $3,839,465Net Income 2014: $1,782,0212014Revenue 2015: $3,358,758Expenses 2015: $3,286,182Net Income 2015: $72,5762015Revenue 2016: $3,544,317Expenses 2016: $3,204,011Net Income 2016: $340,3062016Revenue 2017: $3,237,607Expenses 2017: $3,356,687Net Income 2017: -$119,0802017Revenue 2018: $2,892,458Expenses 2018: $3,124,348Net Income 2018: -$231,8902018Revenue 2019: $2,831,719Expenses 2019: $2,548,758Net Income 2019: $282,9612019Revenue 2020: $2,603,597Expenses 2020: $3,502,750Net Income 2020: -$899,1532020Revenue 2021: $2,503,844Expenses 2021: $2,954,211Net Income 2021: -$450,3672021Revenue 2022: $2,330,505Expenses 2022: $2,898,666Net Income 2022: -$568,1612022Revenue 2023: $7,656,859Expenses 2023: $3,190,169Net Income 2023: $4,466,6902023Revenue 2024: $3,782,247Expenses 2024: $3,103,458Net Income 2024: $678,7892024

Highlighted filing

2024

Revenue$3,782,247
Expenses$3,103,458
Net Income$678,789
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,197,219
Liabilities
$3,025,411
Net assets
$5,171,808
Revenue
$3,782,247
Expenses
$3,103,458
Net income
$678,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$3.03$5.17$3.78$3.10$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$1.82$4.48$7.66$3.19$4.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.62$0.14$2.33$2.90$0.57
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.65$1.95$0.70$2.50$2.95$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$2.02$1.18$2.60$3.50$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$1.85$1.83$2.83$2.55$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$2.02$1.42$2.89$3.12$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$1.98$1.74$3.24$3.36$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$2.29$2.11$3.54$3.20$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$2.53$1.97$3.36$3.29$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$2.42$1.89$5.62$3.84$1.78
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.04$1.93$0.11$2.70$2.88$0.18
2012Summary only. Only limited summary data is available for this year.$1.70$1.47$0.23$1.74$1.93$0.19
2011Summary only. Only limited summary data is available for this year.$1.87$1.43$0.45$1.98$2.46$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 1, 2025
Return Version
2024v5.2
Gross Receipts
$3,782,247
Mission and Program Overview

Mission

Wisconsin insurance plan is wisconsin's fair plan or residual property insurer. The plan was created by state statute to provide basic property insurance on certain properties rejected for coverage by other insurers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,392,591$7,460,278▲ $2,067,687
Rtn Earn Endowment Incm Other Fnds$4,479,479$5,171,808▲ $692,329
Accounts Receivable$429,707$730,658▲ $300,951
Cash and Non-Interest-Bearing Accounts$473,436--
Land, Buildings, and Equipment, Net$3,009$6,283▲ $3,274
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,298,743$8,197,219▲ $1,898,476
Liabilities
Other Liabilities$1,761,868$2,835,139▲ $1,073,271
Accounts Payable and Accrued Expenses$57,396$190,272▲ $132,876
Total Liabilities$1,819,264$3,025,411▲ $1,206,147
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,479,479$5,171,808▲ $692,329
Total Liabilities and Net Assets / Fund Balance$6,298,743$8,197,219▲ $1,898,476

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,283$49,511$55,794
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate CartagenaPlan ManagerFT$127,193$32,069$159,262

Board Members and Trustees

NameTitle
Brian BreestBoard Chair
TIMOTHY O'BRIENVice Chair
Jeremy CordovaAgent Representative
Matt MekemsonAgent Representative
Bryan StewartInsurer Representative
John KlauerInsurer Representative
Eric SchoeneOci-liasion
John RothschildPublic Member
Trena BondPublic Member
Janet DettmannWisconsin Insurance Allian
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,606,685
Investment Income
$176,410
Other Revenue
$-848
Change in Net Assets
$678,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,744,710
Revenue Not Reported on Financial Statements
$37,537
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$37,537
Total Revenue per Audited Statements
$3,744,710
Total Revenue per Form 990
$3,782,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,640,197
Salaries, Compensation, and Employee Benefits$463,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$220,554
Current Officers, Directors, Trustees, and Key Employees---$159,262
All Other Expenses---$129,373
Other Expenses---$102,190
Office Expenses---$76,493
Information Technology---$69,983
Occupancy---$38,503
Other Employee Benefits---$31,410
Fees for Services Accounting---$30,686
Payroll Taxes---$26,412
Pension Plan Contributions---$25,623
Depreciation Depletion---$8,315
Insurance---$8,133
Travel---$3,380
Fees for Services Legal---$745
Conferences and Meetings---$105
Total Functional Expenses$0$0$0$3,103,458

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,103,458
Expenses per Audited Statements$3,065,921
Total Expenses per Audited Statements$3,065,921
Expenses Not Reported on Financial Statements$37,537
Other Expense Adjustments$37,537
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Premium Reserve$2,539,905
Loss Reserves$206,306
Advance Premium Liability$80,678
Loss Adjustment Expense$8,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Kyfpa handles claim management and data processing duties.”

Form 990, Part VI, Section A, Line 6

“The organization has insurance companies/alliances as members.”

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

“The insurance company members/alliances can appoint five board members annually.”

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

“990 prepared by an independent certified public accountant is reviewed by the plan manager before signing the form.”

Form 990, Part VI, Section B, Line 12C

“Employees and board members are required to complete a conflict of interest form annually. Any conflicts that arise during the year are to be self-reported to the plan manager for employees or the governing committee chair for board members.”

Form 990, Part VI, Section C, Line 18

“The organization will provide copies of the documents upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents are part of the wisconsin administrative code. Financial statments are furnished to the state office of the commissioner of insurance. The documents, statements and conflict of interest statements are available for public inspection at the plan's office.”

Filing and Contact Details

Filer

Filer Name
Wisconsin Insurance Plan
EIN
39-1125929
Phone
4142915353
Address
2115 10TH AVE 201, SOUTH MILWAUKEE, WI 53172

Signing Officer

Name
Kate Cartagena
Title
Plan Manager
Phone
4142915353
Signed
2025-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Cartagena
Formed
1968
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Laura Schweitzer CPA
Phone
6086628600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in non-admitted assets 13,540.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses moved out of income 37,537.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses moved out of income 37,537.”

Raw XML Appendix399 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt057396
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0190272
IRS990/AccountsReceivableGrp/BOYAmt0429707
IRS990/AccountsReceivableGrp/EOYAmt0730658
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WISCONSIN INSURANCE PLAN IS WISCONSIN'S FAIR PLAN OR RESIDUAL PROPERTY INSURER. THE PLAN WAS CREATED BY STATE STATUTE TO PROVIDE BASIC PROPERTY INSURANCE ON CERTAIN PROPERTIES REJECTED FOR COVERAGE BY OTHER INSURERS.
IRS990/AllOtherExpensesGrp/TotalAmt0129373
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WISCONSIN INSURANCE PLAN
IRS990/BooksInCareOfDetail/PhoneNum04142915353
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02115 10TH AVE SUITE 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTH MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053172
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0473436
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0159262
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0105
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0176410
IRS990/CYOtherExpensesAmt02640197
IRS990/CYOtherRevenueAmt0-848
IRS990/CYProgramServiceRevenueAmt03606685
IRS990/CYRevenuesLessExpensesAmt0678789
IRS990/CYSalariesCompEmpBnftPaidAmt0463261
IRS990/CYTotalExpensesAmt03103458
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03782247
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/TotalAmt08315
IRS990/Desc0WISCONSIN INSURANCE PLAN IS WISCONSIN'S FAIR PLAN OR RESIDUAL PROPERTY INSURER. THE PLAN WAS CREATED BY STATE STATUTE TO PROVIDE BASIC PROPERTY INSURANCE ON CERTAIN PROPERTIES REJECTED FOR COVERAGE BY OTHER INSURERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt030686
IRS990/FeesForServicesLegalGrp/TotalAmt0745
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1032069
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN BREEST
IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN KLAUER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRYAN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm4JANET DETTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC SCHOENE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN ROTHSCHILD
IRS990/Form990PartVIISectionAGrp/PersonNm7TRENA BOND
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT MEKEMSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JEREMY CORDOVA
IRS990/Form990PartVIISectionAGrp/PersonNm10KATE CARTAGENA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2INSURER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt3INSURER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4WISCONSIN INSURANCE ALLIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5OCI-LIASION
IRS990/Form990PartVIISectionAGrp/TitleTxt6PUBLIC MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PUBLIC MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8AGENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9AGENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PLAN MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03782247
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt069983
IRS990/InsuranceGrp/TotalAmt08133
IRS990/InvestmentIncomeGrp/ExclusionAmt0176410
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0176410
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt091
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03009
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06283
IRS990/LandBldgEquipCostOrOtherBssAmt055794
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WISCONSIN INSURANCE PLAN IS WISCONSIN'S FAIR PLAN OR RESIDUAL PROPERTY INSURER. THE PLAN WAS CREATED BY STATE STATUTE TO PROVIDE BASIC PROPERTY INSURANCE ON CERTAIN PROPERTIES REJECTED FOR COVERAGE BY OTHER INSURERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04479479
IRS990/NetAssetsOrFundBalancesEOYAmt05171808
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt038503
IRS990/OfficeExpensesGrp/TotalAmt076493
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt013540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031410
IRS990/OtherExpensesGrp/Desc0INCURRED LOSSES
IRS990/OtherExpensesGrp/Desc1COMMISSIONS
IRS990/OtherExpensesGrp/Desc2CLAIM ADJUSTMENT EXPENS
IRS990/OtherExpensesGrp/Desc3SURVEYS
IRS990/OtherExpensesGrp/TotalAmt01525832
IRS990/OtherExpensesGrp/TotalAmt1454867
IRS990/OtherExpensesGrp/TotalAmt2191592
IRS990/OtherExpensesGrp/TotalAmt3102190
IRS990/OtherLiabilitiesGrp/BOYAmt01761868
IRS990/OtherLiabilitiesGrp/EOYAmt02835139
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN PENSION LIAB
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-848
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-848
IRS990/OtherRevenueTotalAmt0-848
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220554
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt026412
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt025623
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATE CARTAGENA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524126
IRS990/ProgramServiceRevenueGrp/Desc0PREMIUMS EARNED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03606685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03606685
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028206
IRS990/PYOtherExpensesAmt02705799
IRS990/PYOtherRevenueAmt05111304
IRS990/PYProgramServiceRevenueAmt02517349
IRS990/PYRevenuesLessExpensesAmt04466690
IRS990/PYSalariesCompEmpBnftPaidAmt0484370
IRS990/PYTotalExpensesAmt03190169
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07656859
IRS990/ReconcilationRevenueExpnssAmt0678789
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04479479
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05171808
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05392591
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07460278
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt037537
IRS990ScheduleD/ExpensesSubtotalAmt03065921
IRS990ScheduleD/OtherExpensesNotIncludedAmt037537
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06283
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049511
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0206306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22539905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt380678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOSS RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOSS ADJUSTMENT EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED PREMIUM RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ADVANCE PREMIUM LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt037537
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt037537
IRS990ScheduleD/RevenueSubtotalAmt03744710
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES MOVED OUT OF INCOME 37,537.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES MOVED OUT OF INCOME 37,537.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06283
IRS990ScheduleD/TotalExpensesPerForm990Amt03103458
IRS990ScheduleD/TotalLiabilityAmt02835139
IRS990ScheduleD/TotalRevenuePerForm990Amt03782247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03744710
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03065921
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0127193
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATE CARTAGENA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PLAN MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159262
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0YEARLY REVIEWS ARE DONE FOR EACH EMPLOYEE. SALARY IS BASED ON THE PAY GRADES OF EACH POSITION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KYFPA HANDLES CLAIM MANAGEMENT AND DATA PROCESSING DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS INSURANCE COMPANIES/ALLIANCES AS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INSURANCE COMPANY MEMBERS/ALLIANCES CAN APPOINT FIVE BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT IS REVIEWED BY THE PLAN MANAGER BEFORE SIGNING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. ANY CONFLICTS THAT ARISE DURING THE YEAR ARE TO BE SELF-REPORTED TO THE PLAN MANAGER FOR EMPLOYEES OR THE GOVERNING COMMITTEE CHAIR FOR BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION WILL PROVIDE COPIES OF THE DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE PART OF THE WISCONSIN ADMINISTRATIVE CODE. FINANCIAL STATMENTS ARE FURNISHED TO THE STATE OFFICE OF THE COMMISSIONER OF INSURANCE. THE DOCUMENTS, STATEMENTS AND CONFLICT OF INTEREST STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE PLAN'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHANGE IN NON-ADMITTED ASSETS 13,540.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06298743
IRS990/TotalAssetsEOYAmt08197219
IRS990/TotalAssetsGrp/BOYAmt06298743
IRS990/TotalAssetsGrp/EOYAmt08197219
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt03103458
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01819264
IRS990/TotalLiabilitiesEOYAmt03025411
IRS990/TotalLiabilitiesGrp/BOYAmt01819264
IRS990/TotalLiabilitiesGrp/EOYAmt03025411
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04479479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05171808
IRS990/TotalOtherCompensationAmt032069
IRS990/TotalProgramServiceRevenueAmt03606685
IRS990/TotalReportableCompFromOrgAmt0127193
IRS990/TotalRevenueGrp/ExclusionAmt0176410
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03605837
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03782247
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06298743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08197219
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt03380
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02115 10TH AVE 201
IRS990/USAddress/CityNm0SOUTH MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053172
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.WISINSPLAN.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE CARTAGENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PLAN MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04142915353
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN INSURANCE PLAN
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0391125929
ReturnHeader/Filer/PhoneNum04142915353
ReturnHeader/Filer/USAddress/AddressLine1Txt02115 10TH AVE 201
ReturnHeader/Filer/USAddress/CityNm0SOUTH MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053172
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08215 GREENWAY BOULEVARD SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053562
ReturnHeader/PreparerPersonGrp/PhoneNum06086628600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA SCHWEITZER CPA
ReturnHeader/ReturnTs02025-07-11T10:59:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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