Civic Intelligence

Wisconsin Insurance Plan

990 • Fiscal year 2016 • EIN 39-1125929

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

83rd percentile

0.52x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.65x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

9.6%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

28th percentile

-2.3%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

5.5%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$4,396,737

Down $104,561 (-2.3%) from 2015

Net Assets

Up

$2,109,911

Up $140,330 (+7.1%) from 2015

Liabilities

Down

$2,286,826

Down $244,891 (-9.7%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin72nd percentile

Revenue

Up

$3,544,317

Up $185,559 (+5.5%) from 2015

Expenses

Down

$3,204,011

Down $82,171 (-2.5%) from 2015

Net Income

Up

$340,306

Up $267,730 (+369%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2016

Assets$4,396,737
Liabilities$2,286,826
Net Assets$2,109,911
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$3,544,317
Expenses$3,204,011
Net Income$340,306
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,544,317
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$3,524,068$3,328,654▼ $195,414
Rtn Earn Endowment Incm Other Fnds$1,969,581$2,109,911▲ $140,330
Accounts Receivable$603,686$531,427▼ $72,259
Cash and Non-Interest-Bearing Accounts$344,184$512,326▲ $168,142
Land, Buildings, and Equipment, Net$29,360$24,330▼ $5,030
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,501,298$4,396,737▼ $104,561
Liabilities
Other Liabilities$2,474,027$2,226,060▼ $247,967
Accounts Payable and Accrued Expenses$57,690$60,766▲ $3,076
Total Liabilities$2,531,717$2,286,826▼ $244,891
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,969,581$2,109,911▲ $140,330
Total Liabilities and Net Assets / Fund Balance$4,501,298$4,396,737▼ $104,561

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,330$10,955$35,285
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Jonathan SchulzChair of Board
Janet DettmannVice Chair
Matt MekemsonAgent Representative
Patrick J MacgillisAgent Representative
Andrew SloateInsurer Representative
Jared HuntemannInsurer Representative
Vacant PositionNone
Drew HunkinsOci-liasion
Roger FringsOci-liasion
Jack WestPublic Memeber
John RothschildPublic Memeber
Phoebe WilliamsPublic Memeber
Raymond SchmidtPublic Memeber
Brian BreestWisconsin Insurance Allian
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,334,163
Investment Income
$4,587
Other Revenue
$205,567
Change in Net Assets
$340,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,544,317
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,544,317
Total Revenue per Form 990
$3,544,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,708,280
Salaries, Compensation, and Employee Benefits$495,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$335,754
Fees for Services Other---$202,019
All Other Expenses---$180,709
Other Employee Benefits---$101,813
Other Expenses---$83,759
Fees for Services Accounting---$66,930
Occupancy---$50,110
Pension Plan Contributions---$32,725
Office Expenses---$28,130
Payroll Taxes---$25,439
Insurance---$10,780
Depreciation Depletion---$5,030
Fees for Services Legal---$2,546
Advertising---$1,332
Travel---$774
Total Functional Expenses$0$0$0$3,204,011

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,204,011
Total Expenses per Audited Statements$3,204,011
Total Expenses per Form 990$3,204,011
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Premium Reserve$1,704,762
Loss Reserves$326,839
Loss Adjustment Expense$86,460
Advance Premium Liability$69,408
Escheat Liability$38,591
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 11B

“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 18

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

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 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
600 WEST VIRGINIA STREET NO 101, MILWAUKEE, WI 53204

Signing Officer

Name
Kate Manna
Title
Plan Manager
Phone
4142915353
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Manna
Formed
1968
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
15

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 -199,976.”

Financial Statement Notes

PART X, LINE 2:

“The provisions of asc 740-10 were adopted 1/1/09. As of 12/31/16 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/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/NetAssetsOrFundBalancesBOYAmt01969581
IRS990/NetAssetsOrFundBalancesEOYAmt02109911
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt050110
IRS990/OfficeExpensesGrp/TotalAmt028130
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-199976
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101813
IRS990/OtherExpensesGrp/Desc0INCURRED LOSSES
IRS990/OtherExpensesGrp/Desc1COMMISSIONS
IRS990/OtherExpensesGrp/Desc2CLAIM ADJUSTMENT EXPENS
IRS990/OtherExpensesGrp/Desc3SURVEYS
IRS990/OtherExpensesGrp/TotalAmt01570614
IRS990/OtherExpensesGrp/TotalAmt1323418
IRS990/OtherExpensesGrp/TotalAmt2182129
IRS990/OtherExpensesGrp/TotalAmt383759
IRS990/OtherLiabilitiesGrp/BOYAmt02474027
IRS990/OtherLiabilitiesGrp/EOYAmt02226060
IRS990/OtherRevenueMiscGrp/BusinessCd0524126
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN PENSION LIAB
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0205567
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0205567
IRS990/OtherRevenueTotalAmt0205567
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335754
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt025439
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt032725
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATE MANNA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524126
IRS990/ProgramServiceRevenueGrp/Desc0PREMIUMS EARNED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03334163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03334163
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06676
IRS990/PYOtherExpensesAmt02756680
IRS990/PYOtherRevenueAmt0258288
IRS990/PYProgramServiceRevenueAmt03093794
IRS990/PYRevenuesLessExpensesAmt072576
IRS990/PYSalariesCompEmpBnftPaidAmt0529502
IRS990/PYTotalExpensesAmt03286182
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03358758
IRS990/ReconcilationRevenueExpnssAmt0340306
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03539730
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01969581
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02109911
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03524068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03328654
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03204011
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024330
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010955
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0326839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt186460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21704762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt369408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt438591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOSS RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOSS ADJUSTMENT EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED PREMIUM RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ADVANCE PREMIUM LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ESCHEAT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03544317
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROVISIONS OF ASC 740-10 WERE ADOPTED 1/1/09. AS OF 12/31/16 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/TotalBookValueLandBuildingsAmt024330
IRS990ScheduleD/TotalExpensesPerForm990Amt03204011
IRS990ScheduleD/TotalLiabilityAmt02226060
IRS990ScheduleD/TotalRevenuePerForm990Amt03544317
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03544317
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03204011
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/ExplanationTxt5THE ORGANIZATION WILL PROVIDE COPIES OF THE DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING 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 STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE PLAN'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHANGE IN NON-ADMITTED ASSETS -199,976.
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04501298
IRS990/TotalAssetsEOYAmt04396737
IRS990/TotalAssetsGrp/BOYAmt04501298
IRS990/TotalAssetsGrp/EOYAmt04396737
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt03204011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02531717
IRS990/TotalLiabilitiesEOYAmt02286826
IRS990/TotalLiabilitiesGrp/BOYAmt02531717
IRS990/TotalLiabilitiesGrp/EOYAmt02286826
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01969581
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02109911
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt03334163
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04587
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03539730
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03544317
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04501298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04396737
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0774
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0600 WEST VIRGINIA STREET SUITE 101
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053204
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.WISINSPLAN.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE MANNA
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN INSURANCE PLAN
ReturnHeader/Filer/BusinessNameControlTxt0WISC
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ReturnHeader/Filer/PhoneNum04142915353
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.196.73.74
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:20:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611568635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID BEGALKE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02024 KOHLER MEMORIAL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHEBOYGAN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,396,737
Liabilities
$2,286,826
Net assets
$2,109,911
Revenue
$3,544,317
Expenses
$3,204,011
Net income
$340,306
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $1M-$5M nonprofits