Civic Intelligence

Wisconsin Insurance Plan

990 • Fiscal year 2018 • EIN 39-1125929

Jan 01, 2018 to Dec 31, 2018 • Filed on May 22, 2019

Organization ProfileWWW.WISINSPLAN.COM

View Organization Page

600 W Virginia St 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

88th percentile

0.59x

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.70x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

13th percentile

-8.0%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$97,409

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

19th percentile

-7.8%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-11%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$3,433,207

Down $288,895 (-7.8%) from 2017

Net Assets

Down

$1,416,190

Down $324,870 (-19%) from 2017

Liabilities

Up

$2,017,017

Up $35,975 (+1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin13th percentile

Revenue

Down

$2,892,458

Down $345,149 (-11%) from 2017

Expenses

Down

$3,124,348

Down $232,339 (-6.9%) from 2017

Net Income

Down

-$231,890

Down $112,810 (-95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$3,433,207
Liabilities$2,017,017
Net Assets$1,416,190
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$2,892,458
Expenses$3,124,348
Net Income-$231,890
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 22, 2019
Return Version
2018v3.1
Gross Receipts
$2,892,458
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$2,982,483$2,598,701▼ $383,782
Rtn Earn Endowment Incm Other Fnds$1,741,060$1,416,190▼ $324,870
Accounts Receivable$491,011$441,849▼ $49,162
Cash and Non-Interest-Bearing Accounts$231,048$378,435▲ $147,387
Land, Buildings, and Equipment, Net$17,560$14,222▼ $3,338
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,722,102$3,433,207▼ $288,895
Liabilities
Other Liabilities$1,894,060$1,966,510▲ $72,450
Accounts Payable and Accrued Expenses$86,982$50,507▼ $36,475
Total Liabilities$1,981,042$2,017,017▲ $35,975
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,741,060$1,416,190▼ $324,870
Total Liabilities and Net Assets / Fund Balance$3,722,102$3,433,207▼ $288,895

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,222$24,037$38,259
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate MannaPlan ManagerFT$81,115$16,294$97,409

Board Members and Trustees

NameTitle
Janet DettmannChair of Board
Matt MekemsonVice Chair
Patrick J MacgillisAgent Representative
Andrew SloateInsurer Representative
Jared HuntemannInsurer Representative
TIMOTHY O'BRIENInsurer Representative
Monica HaleOci-liasion
Roger FringsOci-liasion
Jack WestPublic Member
John RothschildPublic Member
Phoebe WilliamsPublic Member
Raymond SchmidtPublic Member
Brian BreestWisconsin Insurance Allian
Jonathan SchulzWisconsin Insurance Allian
Natalie Brunson-wheelerWisconsin Insurance Allian
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,882,971
Investment Income
$17,653
Other Revenue
$-8,166
Change in Net Assets
$-231,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,892,458
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,892,458
Total Revenue per Form 990
$2,892,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,666,129
Salaries, Compensation, and Employee Benefits$458,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$247,195
Depreciation Depletion---$174,902
Information Technology---$126,283
Current Officers, Directors, Trustees, and Key Employees---$97,409
All Other Expenses---$88,369
Other Expenses---$77,618
Other Employee Benefits---$66,236
Office Expenses---$60,366
Occupancy---$53,272
Fees for Services Other---$42,750
Payroll Taxes---$24,617
Pension Plan Contributions---$22,762
Fees for Services Accounting---$19,450
Insurance---$10,921
Travel---$10,910
Advertising---$7,038
Conferences and Meetings---$4,869
Fees for Services Legal---$3,883
Total Functional Expenses$0$0$0$3,124,348

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,124,348
Total Expenses per Audited Statements$3,124,348
Total Expenses per Form 990$3,124,348
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$1,459,260
Loss Reserves$418,914
Escheat Liability$37,856
Advance Premium Liability$32,515
Loss Adjustment Expense$17,965
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 appoint 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 assesssed based on their annual premiums to cover wisconsin insurance plan's losses and can appoint 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 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
600 W VIRGINIA ST NO 101, MILWAUKEE, WI 53204

Signing Officer

Name
Kate Manna
Title
Plan Manager
Phone
4142915353
Signed
2019-05-22
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
6
Volunteers
15

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in non-admitted assets -92,980.”

Raw XML AppendixShowing 400 of 423 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/Form990PartVIISectionAGrp/TitleTxt1OCI-LIASION
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IRS990/Form990PartVIISectionAGrp/TitleTxt3OCI-LIASION
IRS990/Form990PartVIISectionAGrp/TitleTxt4PUBLIC MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5INSURER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PUBLIC MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7INSURER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8WISCONSIN INSURANCE ALLIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PUBLIC MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11AGENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PUBLIC MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13INSURER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14WISCONSIN INSURANCE ALLIAN
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0126283
IRS990/InsuranceGrp/TotalAmt010921
IRS990/InvestmentIncomeGrp/ExclusionAmt017653
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017653
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0127
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024037
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017560
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014222
IRS990/LandBldgEquipCostOrOtherBssAmt038259
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/NetAssetsOrFundBalancesBOYAmt01741060
IRS990/NetAssetsOrFundBalancesEOYAmt01416190
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt053272
IRS990/OfficeExpensesGrp/TotalAmt060366
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-92980
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066236
IRS990/OtherExpensesGrp/Desc0INCURRED LOSSES
IRS990/OtherExpensesGrp/Desc1COMMISSIONS
IRS990/OtherExpensesGrp/Desc2CLAIM ADJUSTMENT EXPENS
IRS990/OtherExpensesGrp/Desc3SURVEYS
IRS990/OtherExpensesGrp/TotalAmt01583148
IRS990/OtherExpensesGrp/TotalAmt1276366
IRS990/OtherExpensesGrp/TotalAmt2125984
IRS990/OtherExpensesGrp/TotalAmt377618
IRS990/OtherLiabilitiesGrp/BOYAmt01894060
IRS990/OtherLiabilitiesGrp/EOYAmt01966510
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1524126
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1CHANGE IN PENSION LIAB
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03464
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-11630
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03464
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-11630
IRS990/OtherRevenueTotalAmt0-8166
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247195
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt024617
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt022762
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATE MANNA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524126
IRS990/ProgramServiceRevenueGrp/Desc0PREMIUMS EARNED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02882971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02882971
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03829
IRS990/PYOtherExpensesAmt02929473
IRS990/PYOtherRevenueAmt049864
IRS990/PYProgramServiceRevenueAmt03183914
IRS990/PYRevenuesLessExpensesAmt0-119080
IRS990/PYSalariesCompEmpBnftPaidAmt0427214
IRS990/PYTotalExpensesAmt03356687
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03237607
IRS990/ReconcilationRevenueExpnssAmt0-231890
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01741060
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01416190
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02982483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02598701
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03124348
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014222
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024037
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0418914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21459260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt332515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt437856
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/RevenueSubtotalAmt02892458
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014222
IRS990ScheduleD/TotalExpensesPerForm990Amt03124348
IRS990ScheduleD/TotalLiabilityAmt01966510
IRS990ScheduleD/TotalRevenuePerForm990Amt02892458
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02892458
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03124348
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 APPOINT 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 ASSESSSED BASED ON THEIR ANNUAL PREMIUMS TO COVER WISCONSIN INSURANCE PLAN'S LOSSES AND CAN APPOINT 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 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 -92,980.
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03722102
IRS990/TotalAssetsEOYAmt03433207
IRS990/TotalAssetsGrp/BOYAmt03722102
IRS990/TotalAssetsGrp/EOYAmt03433207
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt03124348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01981042
IRS990/TotalLiabilitiesEOYAmt02017017
IRS990/TotalLiabilitiesGrp/BOYAmt01981042
IRS990/TotalLiabilitiesGrp/EOYAmt02017017
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01741060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01416190
IRS990/TotalOtherCompensationAmt016294
IRS990/TotalProgramServiceRevenueAmt02882971
IRS990/TotalReportableCompFromOrgAmt081115
IRS990/TotalRevenueGrp/ExclusionAmt017653
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02874805
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02892458
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03722102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03433207
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt010910
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0600 W VIRGINIA ST NO 101
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053204
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.WISINSPLAN.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE MANNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PLAN MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04142915353
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN INSURANCE PLAN
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0391125929
ReturnHeader/Filer/PhoneNum04142915353
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 W VIRGINIA ST NO 101
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,433,207
Liabilities
$2,017,017
Net assets
$1,416,190
Revenue
$2,892,458
Expenses
$3,124,348
Net income
-$231,890
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • $1M-$5M nonprofits