Civic Intelligence

Wisconsin Insurance Plan

990 • Fiscal year 2014 • EIN 39-1125929

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileWWW.WISINSPLAN.COM

View Organization Page

600 West Virginia Street No 101Milwaukee, WI 53204

(414) 291-5353

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.56x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.43x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Net Margin

94th percentile

32%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

10th percentile

$0

Higher top officer pay than 10% of similar nonprofits.

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

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Asset Growth

99th percentile

111%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

108%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$4,313,146

Up $2,272,605 (+111%) from 2013

Net Assets

Up

$1,891,802

Up $1,781,047 (+1608%) from 2013

Liabilities

Up

$2,421,344

Up $491,558 (+25%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin94th percentile

Revenue

Up

$5,621,486

Up $2,923,759 (+108%) from 2013

Expenses

Up

$3,839,465

Up $962,012 (+33%) from 2013

Net Income

Up

$1,782,021

Up $1,961,747 (+1092%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2014

Assets$4,313,146
Liabilities$2,421,344
Net Assets$1,891,802
Open 2014 Filing

Operations Trend

Revenue Growth97th 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

2014

Revenue$5,621,486
Expenses$3,839,465
Net Income$1,782,021
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$5,648,837
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$865,635$3,368,876▲ $2,503,241
Rtn Earn Endowment Incm Other Fnds$110,755$1,891,802▲ $1,781,047
Accounts Receivable$450,382$596,177▲ $145,795
Cash and Non-Interest-Bearing Accounts$717,256$337,450▼ $379,806
Land, Buildings, and Equipment, Net$7,268$10,643▲ $3,375
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,040,541$4,313,146▲ $2,272,605
Liabilities
Other Liabilities$1,869,158$2,362,514▲ $493,356
Accounts Payable and Accrued Expenses$60,628$58,830▼ $1,798
Total Liabilities$1,929,786$2,421,344▲ $491,558
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,755$1,891,802▲ $1,781,047
Total Liabilities and Net Assets / Fund Balance$2,040,541$4,313,146▲ $2,272,605

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,643$35,613$46,256
Compensation and Service Providers
Top Officer Pay10th percentile

Board Members and Trustees

NameTitle
Astrid FlowersChairman
Brian WizaVice Chairman
Matt MekemsonAgent Representatives
Patrick J MacgillisAgent Representatives
Karen AndrewsInsurer Representative
Drew HunkinsOci-liasion
Roger FringsOci-liasion
Beth PetermanPublic Memeber
Jack WestPublic Memeber
John RothschildPublic Memeber
Phoebe WilliamsPublic Memeber
Raymond SchmidtPublic Memeber
Brian BreestWisconsin Insurance Alliance
Janet DettmannWisconsin Insurance Alliance
Jonathan SchulzWisconsin Insurance Alliance
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,637,872
Investment Income
$-16,386
Other Revenue
$0
Change in Net Assets
$1,782,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,621,486
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,621,486
Total Revenue per Form 990
$5,621,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,113,680
Salaries, Compensation, and Employee Benefits$725,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions---$323,706
Other Salaries and Wages---$302,651
All Other Expenses---$121,801
Other Expenses---$107,256
Information Technology---$97,717
Other Employee Benefits---$76,375
Occupancy---$49,029
Fees for Services Accounting---$33,471
Fees for Services Legal---$24,408
Payroll Taxes---$23,053
Fees for Services Other---$20,076
Office Expenses---$14,426
Depreciation Depletion---$11,342
Insurance---$10,219
Conferences and Meetings---$889
Travel---$552
Total Functional Expenses$0$0$0$3,839,465

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,839,465
Total Expenses per Audited Statements$3,839,465
Total Expenses per Form 990$3,839,465
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

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Section 527 Activity Spending$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Premium Reserve$1,537,279
Accrued Pension Liability$379,732
Loss Reserves$291,652
Loss Adjustment Expense$78,395
Advance Premium Liability$51,581
Escheat Liability$23,875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 licensed 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 licensed 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

Filer Name
Wisconsin Insurance Plan
EIN
39-1125929
Phone
4142915353
Address
600 WEST VIRGINIA STREET NO 101, MILWAUKEE, WI 53204

Signing Officer

Name
Jeffrey a Lambert
Title
Plan Manager
Phone
4142915353
Signed
2015-05-11
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
12
Volunteers
0

Preparer

Firm
David Begalke & Associates LLC
Address
2024 KOHLER MEMORIAL DRIVE, SHEBOYGAN, WI 53081
Preparer
William N Portz CPA
Phone
9204583591
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in non-admitted assets -974.”

Financial Statement Notes

PART X, LINE 2:

“The provisions of asc 740-10 were adopted 1/1/09. As of 12/31/14 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.”

Raw XML AppendixShowing 400 of 424 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/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0131
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035613
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07268
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010643
IRS990/LandBldgEquipCostOrOtherBssAmt046256
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt027351
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/NetAssetsOrFundBalancesBOYAmt0110755
IRS990/NetAssetsOrFundBalancesEOYAmt01891802
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-19651
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19651
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt049029
IRS990/OfficeExpensesGrp/TotalAmt014426
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-974
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076375
IRS990/OtherExpensesGrp/Desc0INCURRED LOSSES
IRS990/OtherExpensesGrp/Desc1COMMISSIONS
IRS990/OtherExpensesGrp/Desc2CLAIM ADJUSTMENT EXPENS
IRS990/OtherExpensesGrp/Desc3SURVEYS
IRS990/OtherExpensesGrp/TotalAmt02080504
IRS990/OtherExpensesGrp/TotalAmt1285425
IRS990/OtherExpensesGrp/TotalAmt2256565
IRS990/OtherExpensesGrp/TotalAmt3107256
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01869158
IRS990/OtherLiabilitiesGrp/EOYAmt02362514
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302651
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt023053
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0323706
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFFREY A LAMBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524126
IRS990/ProgramServiceRevenueGrp/BusinessCd1524126
IRS990/ProgramServiceRevenueGrp/BusinessCd2524126
IRS990/ProgramServiceRevenueGrp/BusinessCd3524126
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PREMIUMS EARNED
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SUBROGATION RECOVERIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03000000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12635668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03000000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12635668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3298
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02931
IRS990/PYOtherExpensesAmt01990814
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02694796
IRS990/PYRevenuesLessExpensesAmt0-179726
IRS990/PYSalariesCompEmpBnftPaidAmt0886639
IRS990/PYTotalExpensesAmt02877453
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02697727
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01782021
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0110755
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01891802
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0865635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03368876
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt03000000
IRS990ScheduleC/Expended527ActivitiesAmt00
IRS990ScheduleC/InternalFundsContributedAmt00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046256
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03839465
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0291652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt178395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21537279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt351581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt423875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5379732
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/RevenueSubtotalAmt05621486
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROVISIONS OF ASC 740-10 WERE ADOPTED 1/1/09. AS OF 12/31/14 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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010643
IRS990ScheduleD/TotalExpensesPerForm990Amt03839465
IRS990ScheduleD/TotalLiabilityAmt02362514
IRS990ScheduleD/TotalRevenuePerForm990Amt05621486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05621486
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03839465
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 LICENSED 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 LICENSED 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 -974.
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/TotalAssetsBOYAmt02040541
IRS990/TotalAssetsEOYAmt04313146
IRS990/TotalAssetsGrp/BOYAmt02040541
IRS990/TotalAssetsGrp/EOYAmt04313146
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/TotalAmt03839465
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01929786
IRS990/TotalLiabilitiesEOYAmt02421344
IRS990/TotalLiabilitiesGrp/BOYAmt01929786
IRS990/TotalLiabilitiesGrp/EOYAmt02421344
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01891802
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt05637872
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03265
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05618221
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05621486
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02040541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04313146
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0552
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0600 WEST VIRGINIA STREET
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053204
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.WISINSPLAN.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY A LAMBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PLAN MANAGER

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,313,146
Liabilities
$2,421,344
Net assets
$1,891,802
Revenue
$5,621,486
Expenses
$3,839,465
Net income
$1,782,021
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
2014Detailed filing. Detailed filing data is available for this year.$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