Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2013 • EIN 39-1140747
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 19.2% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$150,505
Down $376 (-0.2%) from 2012
Net Assets
Down$63,356
Down $6,060 (-8.7%) from 2012
Liabilities
Up$87,149
Up $5,684 (+7.0%) from 2012
Revenue
$451,358
No earlier filing loaded for comparison.
Expenses
Up$457,418
Up $25,956 (+6.0%) from 2012
Net Income
-$6,060
No earlier filing loaded for comparison.
The association provides information via publications, workshops, and meetings to benefit the member mutual insurance companies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $81,286 | $91,000 | ▲ $9,714 |
| Cash and Non-Interest-Bearing Accounts | $49,081 | $43,854 | ▼ $5,227 |
| Prepaid Expenses and Deferred Charges | $13,521 | $4,309 | ▼ $9,212 |
| Inventories for Sale or Use | $4,032 | $4,084 | ▲ $52 |
| Land, Buildings, and Equipment, Net | $759 | $605 | ▼ $154 |
| Accounts Receivable | $828 | $56 | ▼ $772 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $150,881 | $150,505 | ▼ $376 |
| Other Assets Total | $1,374 | $6,597 | ▲ $5,223 |
| Liabilities | |||
| Other Liabilities | $41,610 | $49,155 | ▲ $7,545 |
| Accounts Payable and Accrued Expenses | $39,855 | $37,994 | ▼ $1,861 |
| Total Liabilities | $81,465 | $87,149 | ▲ $5,684 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $69,416 | $63,356 | ▼ $6,060 |
| Total Net Assets Fund Balance | $69,416 | $63,356 | ▼ $6,060 |
| Total Liabilities and Net Assets / Fund Balance | $150,881 | $150,505 | ▼ $376 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $605 | $24,410 | $25,015 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jim Tlusty | President | FT | $86,484 | $86,484 |
| Jim Viney | Former Chairman | - | $1,250 | $1,250 |
| Gregg Westigard | Vice Chairman | - | $250 | $250 |
| Name | Title |
|---|---|
| Pat Laws | Chairman |
| Charles Schriber | Director |
| Denis Fuerstenberg | Director |
| Gary Krumenauer | Director |
| Penny Boyle | Director |
| Sandra Seifert | Director |
| Judy Bickel | Secretary-Treas |
| Line Item | Amount |
|---|---|
| Other Expenses | $279,110 |
| Salaries, Compensation, and Employee Benefits | $178,308 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $87,984 | - | - | $87,984 |
| Other Salaries and Wages | $41,336 | - | - | $41,336 |
| Pension Plan Contributions | $21,739 | - | - | $21,739 |
| Conferences and Meetings | $17,653 | - | - | $17,653 |
| Other Employee Benefits | $17,507 | - | - | $17,507 |
| All Other Expenses | $13,352 | - | - | $13,352 |
| Office Expenses | $12,810 | - | - | $12,810 |
| Occupancy | $11,600 | - | - | $11,600 |
| Payroll Taxes | $9,742 | - | - | $9,742 |
| Other Expenses | $9,174 | - | - | $9,174 |
| Fees for Services Accounting | $6,009 | - | - | $6,009 |
| Insurance | $5,379 | - | - | $5,379 |
| Fees for Services Legal | $2,609 | - | - | $2,609 |
| Information Technology | $1,293 | - | - | $1,293 |
| Travel | $712 | - | - | $712 |
| Depreciation Depletion | $304 | - | - | $304 |
| Advertising | $50 | - | - | $50 |
| Total Functional Expenses | $457,418 | $0 | $0 | $457,418 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $462,762 |
| Expenses per Audited Statements | $457,418 |
| Total Expenses per Form 990 | $457,418 |
| Expenses Not Reported on Form 990 | $5,344 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deferred compensation | $49,155 |
“The Association also employs the wife of the president.”
“Members are informed of the Association's activities at periodic district meetings and at the annual meeting.”
“Members approve the actions of the Board of Directors at the annual meeting.”
“A draft copy of the Form 990 was reviewed by the president.”
“None”
“Governing documents, policies, and financial statements are made available to members and other interested parties upon request.”
“Cost of sales $5344”
“Cost of Sales $5344”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 39855 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37994 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 828 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 56 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Association provides information via publications, workshops, and meetings to benefit the member mutual insurance companies. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 6160 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13352 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13352 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | James Tlusty |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6088467203 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 7203 Gene St Suite A |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | De Forest |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 53532 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49081 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43854 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 87984 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87984 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17653 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17653 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 5344 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6160 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2414 |
| IRS990/CYOtherExpensesAmt | 0 | 279110 |
| IRS990/CYOtherRevenueAmt | 0 | 328907 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 113877 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6060 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 178308 |
| IRS990/CYTotalExpensesAmt | 0 | 457418 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 451358 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 304 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 304 |
| IRS990/Desc | 0 | The Association provides information via publications, workshops, and meetings to benefit the member mutual insurance companies. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 457418 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6009 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6009 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2609 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2609 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jim Viney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sandra Seifert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Denis Fuerstenberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gary Krumenauer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Pat Laws |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Charles Schriber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Penny Boyle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Judy Bickel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Gregg Westigard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jim Tlusty |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 86484 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Former Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary-Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 456702 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 18067 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1293 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1293 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5379 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5379 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4032 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4084 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2414 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2414 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24410 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 759 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 605 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25015 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Association provides information via publications, workshops, and meetings to benefit the member mutual insurance companies. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 69416 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 63356 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12723 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 12723 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -4926 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11600 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12810 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12810 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1374 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6597 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17507 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17507 |
| IRS990/OtherExpensesGrp/Desc | 0 | AAIS Copyright Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | WAMIC Convention |
| IRS990/OtherExpensesGrp/Desc | 2 | Schools & Seminars |
| IRS990/OtherExpensesGrp/Desc | 3 | Director Expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 99786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9174 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 99786 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78227 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20152 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9174 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 41610 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 49155 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 524298 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 524298 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 524298 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Membership Dues |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Schools & Seminars |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 139817 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1415 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 35135 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 279634 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1415 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 35135 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 139817 |
| IRS990/OtherRevenueTotalAmt | 0 | 316184 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 41336 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41336 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9742 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9742 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21739 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21739 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13521 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4309 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 524298 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WAMIC Convention |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 113877 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 113877 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2732 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 268864 |
| IRS990/PYOtherRevenueAmt | 0 | 326506 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 109543 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19319 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 162598 |
| IRS990/PYTotalExpensesAmt | 0 | 431462 |
| IRS990/PYTotalRevenueAmt | 0 | 450781 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6060 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 81286 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 91000 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5344 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 457418 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 5344 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 605 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24410 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25015 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 49155 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred compensation |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 5344 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5344 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 451358 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Cost of sales $5344 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Cost of Sales $5344 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 605 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 457418 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 49155 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 451358 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 456702 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 462762 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Association also employs the wife of the president. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members are informed of the Association's activities at periodic district meetings and at the annual meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Members approve the actions of the Board of Directors at the annual meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A draft copy of the Form 990 was reviewed by the president. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | None |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Governing documents, policies, and financial statements are made available to members and other interested parties upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 150881 |
| IRS990/TotalAssetsEOYAmt | 0 | 150505 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 150881 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 150505 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6160 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 457418 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 457418 |
| IRS990/TotalGrossUBIAmt | 0 | 152540 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 81465 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 87149 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 81465 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 87149 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 69416 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 63356 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 457418 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 113877 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 87984 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2414 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 290244 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 451358 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 152540 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 150881 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 150505 |
| IRS990/TransactionWithControlEntInd | 0 | false |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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