Civic Intelligence

Wisconsin Insurance Plan

990 • Fiscal year 2013 • EIN 39-1125929

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 14, 2014

Organization ProfileWWW.WISINSPLAN.COM

View Organization Page

600 West Virginia StreetS Milwaukee, WI 53233-2415

(414) 291-5353

Siviq Scores

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

Liabilities / Assets

95th percentile

0.95x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.72x

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

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

15th percentile

-6.7%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

20th percentile

$100

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

55%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$2,040,541

Up $342,499 (+20%) from 2012

Net Assets

Down

$110,755

Down $118,353 (-52%) from 2012

Liabilities

Up

$1,929,786

Up $460,852 (+31%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin15th percentile

Revenue

Up

$2,697,727

Up $960,679 (+55%) from 2012

Expenses

Up

$2,877,453

Up $947,670 (+49%) from 2012

Net Income

Up

-$179,726

Up $13,009 (+6.7%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$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

2013

Assets$2,040,541
Liabilities$1,929,786
Net Assets$110,755
Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$2,697,727
Expenses$2,877,453
Net Income-$179,726
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 14, 2014
Return Version
2013v3.0
Gross Receipts
$2,697,727
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.

Wisconsin insurance plan is wisconin'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$239,126$865,635▲ $626,509
Cash and Non-Interest-Bearing Accounts$1,084,497$717,256▼ $367,241
Accounts Receivable$366,459$450,382▲ $83,923
Rtn Earn Endowment Incm Other Fnds$229,108$110,755▼ $118,353
Land, Buildings, and Equipment, Net$6,661$7,268▲ $607
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,698,042$2,040,541▲ $342,499
Other Assets Total$1,299$0▼ $1,299
Liabilities
Other Liabilities$1,364,666$1,869,158▲ $504,492
Accounts Payable and Accrued Expenses$104,268$60,628▼ $43,640
Total Liabilities$1,468,934$1,929,786▲ $460,852
Net Assets / Fund Balance
Total Net Assets Fund Balance$229,108$110,755▼ $118,353
Total Liabilities and Net Assets / Fund Balance$1,698,042$2,040,541▲ $342,499

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,268$44,220-
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleBaseTotal
Al GoecksDirector$100$100
Astrid FlowersChairman$100$100
Barbara MeisterDirector$100$100
Beth PetermanDirector$100$100
Brian WizaVice Chairman$100$100
Craig BeesonDirector$100$100
Don SturmDirector$100$100
Jeff LambertDirector$100$100
John RothschildDirector$100$100
Karen AndrewsDirector$100$100
Kristi FryDirector$100$100
Monica GrovesDirector$100$100
Phoebe WilliamsDirector$100$100
Scott B TaylorDirector$100$100
Willie OusleyDirector$100$100
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,694,796
Investment Income
$2,931
Other Revenue
$0
Change in Net Assets
$-179,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,697,727
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,697,727
Total Revenue per Form 990
$2,697,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,990,814
Salaries, Compensation, and Employee Benefits$886,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions---$401,818
Other Salaries and Wages---$319,701
Other Employee Benefits---$137,888
All Other Expenses---$60,403
Occupancy---$57,486
Office Expenses---$53,069
Fees for Services Accounting---$45,154
Fees for Services Legal---$43,312
Other Expenses---$38,466
Payroll Taxes---$25,732
Information Technology---$25,225
Insurance---$11,274
Depreciation Depletion---$11,228
Travel---$7,692
Conferences and Meetings---$1,740
Current Officers, Directors, Trustees, and Key Employees---$1,500
Total Functional Expenses$0$0$0$2,877,453

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,877,453
Total Expenses per Audited Statements$2,877,453
Total Expenses per Form 990$2,877,453
Expenses Not Reported on Financial Statements$0
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
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Premium Reserve$1,300,581
Loss Reserves$285,312
Accrued Pension Liability$162,201
Loss Adjustment Expense$71,925
Advance Premium Liability$25,040
Escheat Liability$24,099
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“Illinois fair plan handles claim management and data processing duties.”

Form 990, Part VI, Section A, Line 6

“Wisconsin insurance plan is an association created by state charter. Property casualty insurance companies license to do business in wisconsin can be assessed based on their annual premiums to cover wisconsin insurance plan's losses and can appointment members to wisconsin insurance plan's board of directors.”

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

“Wisconsin insurance plan is an association created by state charter. Property casualty insurance companies license to do business in wisconsin can be assessed based on their annual premiums to cover wisconsin insurance plan's losses and can appointment members to wisconsin insurance plan's board of directors.”

Form 990, Part VI, Section B, Line 11

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

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

“Employees are required to complete a conflict of interest form annually.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
39-1125929
Phone
4142915353

Signing Officer

Name
Jeffrey a Lambert
Title
Acting Plan Manager
Phone
4142915353
Signed
2014-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey a Lambert
Formed
1968
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
0

Preparer

Preparer
William N Portz CPA
Phone
9204583591
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in non-admitted assets 61,373.”

Financial Statement Notes

PART X, LINE 2:

“The provisions of asc 740-10 were adopted 1/1/09. As of 12/31/13 management believes there are no uncertain tax positions that would require a provision to be made in the financial statements. The organization has not been involved in any tax audits and management believes they have not taken any significant tax position that would not meet the more likely than not threshold that a tax position would be upheld by taxing authority. Management continually evaluates expiring statute of limitations, audit, proposal settlements, changes in tax law and new authoritative rulings.”

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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/MissionDesc0WISCONSIN INSURANCE PLAN IS WISCONIN'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
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt057486
IRS990/OfficeExpensesGrp/TotalAmt053069
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt061373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137888
IRS990/OtherExpensesGrp/Desc0INCURRED LOSSES
IRS990/OtherExpensesGrp/Desc1COMMISSIONS
IRS990/OtherExpensesGrp/Desc2CLAIM ADJUSTMENT EXPENS
IRS990/OtherExpensesGrp/Desc3SURVEYS
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IRS990/OtherExpensesGrp/TotalAmt1238433
IRS990/OtherExpensesGrp/TotalAmt2138802
IRS990/OtherExpensesGrp/TotalAmt338466
IRS990/OtherInd0X
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt025732
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0401818
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFFREY A LAMBERT
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1524126
IRS990/ProgramServiceRevenueGrp/BusinessCd2524126
IRS990/ProgramServiceRevenueGrp/Desc0PREMIUMS EARNED
IRS990/ProgramServiceRevenueGrp/Desc1ASSESSMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SUBROGATION RECOVERIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02131560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1562349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02131560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1562349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2887
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02935
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IRS990/PYOtherRevenueAmt026953
IRS990/PYProgramServiceRevenueAmt01707160
IRS990/PYRevenuesLessExpensesAmt0-192735
IRS990/PYSalariesCompEmpBnftPaidAmt0524855
IRS990/PYTotalExpensesAmt01929783
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01737048
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-179726
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0110755
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0239126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0865635
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0562349
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt044220
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt051488
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02877453
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0285312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt171925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21300581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt325040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt424099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5162201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOSS RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOSS ADJUSTMENT EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED PREMIUM RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ADVANCE PREMIUM LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ESCHEAT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02697727
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROVISIONS OF ASC 740-10 WERE ADOPTED 1/1/09. AS OF 12/31/13 MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE A PROVISION TO BE MADE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS NOT BEEN INVOLVED IN ANY TAX AUDITS AND MANAGEMENT BELIEVES THEY HAVE NOT TAKEN ANY SIGNIFICANT TAX POSITION THAT WOULD NOT MEET THE MORE LIKELY THAN NOT THRESHOLD THAT A TAX POSITION WOULD BE UPHELD BY TAXING AUTHORITY. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTE OF LIMITATIONS, AUDIT, PROPOSAL SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt02877453
IRS990ScheduleD/TotalLiabilityAmt01869158
IRS990ScheduleD/TotalRevenuePerForm990Amt02697727
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02697727
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02877453
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ILLINOIS FAIR PLAN HANDLES CLAIM MANAGEMENT AND DATA PROCESSING DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WISCONSIN INSURANCE PLAN IS AN ASSOCIATION CREATED BY STATE CHARTER. PROPERTY CASUALTY INSURANCE COMPANIES LICENSE TO DO BUSINESS IN WISCONSIN CAN BE ASSESSED BASED ON THEIR ANNUAL PREMIUMS TO COVER WISCONSIN INSURANCE PLAN'S LOSSES AND CAN APPOINTMENT MEMBERS TO WISCONSIN INSURANCE PLAN'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WISCONSIN INSURANCE PLAN IS AN ASSOCIATION CREATED BY STATE CHARTER. PROPERTY CASUALTY INSURANCE COMPANIES LICENSE TO DO BUSINESS IN WISCONSIN CAN BE ASSESSED BASED ON THEIR ANNUAL PREMIUMS TO COVER WISCONSIN INSURANCE PLAN'S LOSSES AND CAN APPOINTMENT MEMBERS TO WISCONSIN INSURANCE PLAN'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 PREPARED BY INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT IS REVIEWED BY PLAN MANAGER BEFORE SIGNING FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE PART OF WISCONSIN ADMINISTRATIVE CODE. FINANCIAL STATEMENTS ARE FURNISHED TO THE STATE OFFICE OF THE COMMISSIONER OF INSURANCE.THE DOCUMENTS, STATEMENTS AND CONFLICT OF INTEREST STAEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE PLAN'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN NON-ADMITTED ASSETS 61,373.
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01698042
IRS990/TotalAssetsEOYAmt02040541
IRS990/TotalAssetsGrp/BOYAmt01698042
IRS990/TotalAssetsGrp/EOYAmt02040541
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt01468934
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01698042
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02040541
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt07692
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine10600 WEST VIRGINIA STREET
IRS990/USAddress/City0MILWAUKEE
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode053204
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.WISINSPLAN.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY A LAMBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING PLAN MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04142915353
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10WISCONSIN INSURANCE PLAN
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0391125929
ReturnHeader/Filer/PhoneNum04142915353
ReturnHeader/Filer/USAddress/AddressLine10600 WEST VIRGINIA STREET
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0532332415
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611568635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVID BEGALKE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102024 KOHLER MEMORIAL DRIVE

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,040,541
Liabilities
$1,929,786
Net assets
$110,755
Revenue
$2,697,727
Expenses
$2,877,453
Net income
-$179,726
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
2013Detailed filing. Detailed filing data is available for this year.$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