Civic Intelligence

Wisconsin Association of Mutual Insurance Companies Inc

990 • Fiscal year 2016 • EIN 39-1140747

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 12, 2017

Organization ProfileWWW.WAMIC.ORG

View Organization Page

7203 Gene Street Ste ADE Forest, WI 53532

(608) 846-7203

Siviq Scores

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

Liabilities / Assets

61st percentile

0.16x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

66th percentile

8.4%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$72,738

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

2nd percentile

-46%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

18%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$83,208

Down $69,590 (-46%) from 2015

Net Assets

Up

$69,606

Up $44,138 (+173%) from 2015

Liabilities

Down

$13,602

Down $113,728 (-89%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin66th percentile

Revenue

Up

$525,595

Up $81,258 (+18%) from 2015

Expenses

Down

$481,457

Down $19,291 (-3.9%) from 2015

Net Income

Up

$44,138

Up $100,549 (+178%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0Assets 2011: $312,723Liabilities 2011: $262,626Net Assets 2011: $50,0972011Assets 2012: $150,881Liabilities 2012: $81,465Net Assets 2012: $69,4162012Assets 2013: $150,505Liabilities 2013: $87,149Net Assets 2013: $63,3562013Assets 2014: $176,883Liabilities 2014: $95,004Net Assets 2014: $81,8792014Assets 2015: $152,798Liabilities 2015: $127,330Net Assets 2015: $25,4682015Assets 2016: $83,208Liabilities 2016: $13,602Net Assets 2016: $69,6062016Assets 2017: $132,576Liabilities 2017: $16,869Net Assets 2017: $115,7072017Assets 2018: $168,151Liabilities 2018: $42,732Net Assets 2018: $125,4192018Assets 2019: $311,145Liabilities 2019: $155,383Net Assets 2019: $155,7622019Assets 2020: $371,064Liabilities 2020: $249,150Net Assets 2020: $121,9142020Assets 2021: $428,267Liabilities 2021: $264,765Net Assets 2021: $163,5022021Assets 2022: $455,411Liabilities 2022: $289,503Net Assets 2022: $165,9082022Assets 2023: $362,480Liabilities 2023: $153,645Net Assets 2023: $208,8352023Assets 2024: $535,894Liabilities 2024: $170,782Net Assets 2024: $365,1122024

Highlighted filing

2016

Assets$83,208
Liabilities$13,602
Net Assets$69,606
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $501,7162011Expenses 2012: $431,4622012Revenue 2013: $451,358Expenses 2013: $457,418Net Income 2013: -$6,0602013Revenue 2014: $449,726Expenses 2014: $431,203Net Income 2014: $18,5232014Revenue 2015: $444,337Expenses 2015: $500,748Net Income 2015: -$56,4112015Revenue 2016: $525,595Expenses 2016: $481,457Net Income 2016: $44,1382016Revenue 2017: $564,484Expenses 2017: $518,383Net Income 2017: $46,1012017Revenue 2018: $554,482Expenses 2018: $544,770Net Income 2018: $9,7122018Revenue 2019: $590,131Expenses 2019: $559,788Net Income 2019: $30,3432019Revenue 2020: $449,896Expenses 2020: $416,757Net Income 2020: $33,1392020Revenue 2021: $582,481Expenses 2021: $540,893Net Income 2021: $41,5882021Revenue 2022: $632,080Expenses 2022: $618,753Net Income 2022: $13,3272022Revenue 2023: $681,556Expenses 2023: $674,843Net Income 2023: $6,7132023Revenue 2024: $788,706Expenses 2024: $640,009Net Income 2024: $148,6972024

Highlighted filing

2016

Revenue$525,595
Expenses$481,457
Net Income$44,138
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$527,021
Mission and Program Overview

Mission

The association provides information via publications, workshops, and meetings to benefit the member mutual insurance companies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$58,468--
Cash and Non-Interest-Bearing Accounts$21,119$46,977▲ $25,858
Savings and Temporary Cash Investments$62,992$28,958▼ $34,034
Prepaid Expenses and Deferred Charges$7,974$4,227▼ $3,747
Inventories for Sale or Use$1,314$2,575▲ $1,261
Accounts Receivable$379$170▼ $209
Total Assets$152,798$83,208▼ $69,590
Other Assets Total$552$301▼ $251
Liabilities
Other Liabilities$120,629$11,007▼ $109,622
Accounts Payable and Accrued Expenses$6,701$2,595▼ $4,106
Total Liabilities$127,330$13,602▼ $113,728
Net Assets / Fund Balance
Unrestricted Net Assets$25,468$69,606▲ $44,138
Total Net Assets Fund Balance$25,468$69,606▲ $44,138
Total Liabilities and Net Assets / Fund Balance$152,798$83,208▼ $69,590

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$25,015$25,015
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick LawsPresidentFT$72,738$72,738
Gary KrumenauerChairmanPT$1,500$1,500
April TarrasSecretary-tr-$500$500

Board Members and Trustees

NameTitle
Gregg WestigardPast Chairma
Penny BoyleVice Chairma
Charles SchriberDirector
Denis FuerstenbergDirector
Lois WiedenhoeftDirector
Scott KrumDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$108,245
Investment Income
$419
Other Revenue
$416,931
Change in Net Assets
$44,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$525,595
Total Revenue per Audited Statements
$525,595
Total Revenue per Form 990
$525,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,595
Salaries, Compensation, and Employee Benefits$156,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,738--$74,738
Other Salaries and Wages$43,037--$43,037
Conferences and Meetings$18,875--$18,875
Comp Disqual Persons$17,508--$17,508
Office Expenses$13,859--$13,859
Payroll Taxes$11,002--$11,002
Occupancy$10,800--$10,800
Other Expenses$10,354--$10,354
Insurance$9,525--$9,525
All Other Expenses$8,585--$8,585
Travel$7,902--$7,902
Fees for Services Accounting$7,478--$7,478
Other Employee Benefits$6,962--$6,962
Information Technology$6,411--$6,411
Fees for Services Other$4,501--$4,501
Pension Plan Contributions$3,615--$3,615
Total Functional Expenses$481,457$0$0$481,457

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$481,457
Total Expenses per Audited Statements$481,457
Total Expenses per Form 990$481,457
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
Accrued Payroll and Benefits$10,323
Other Accrued Expenses$684
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members elect the board of directors at the annual meeting.”

Form 990, Page 6, Part VI, Line 7A

“Members are informed of the association's activities at periodic district meetings and at the annual meeting.”

Form 990, Page 6, Part VI, Line 7B

“Members approve the actions of the board of directors at the annual meetin g.”

Form 990, Page 6, Part VI, Line 11B

“The forms 990 and 990t are reviewed by the president before it is signed.”

Form 990, Page 6, Part VI, Line 12C

“No conflicts of interest have been discovered.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the president is determined by the board of directors without the president's direct involvement.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of the officers of the organization is determined by the board of directors. Compensation of the employees, excluding the president, is determined by the president.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are made available to members and other interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
Wisconsin Association
EIN
39-1140747
Phone
6088467203
Address
7203 GENE STREET STE A, DE FOREST, WI 53532

Signing Officer

Name
Patrick Laws
Title
President
Phone
6088467203
Signed
2017-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Laws
Formed
1949
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Erickson & Associates Sc
Address
1000 WEST COLLEGE AVE, APPLETON, WI 54914
Preparer
Randall F Koch
Phone
9207334957
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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/PYTotalRevenueAmt0444337
IRS990/ReconcilationRevenueExpnssAmt044138
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0375298
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028958
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025015
IRS990ScheduleD/ExpensesSubtotalAmt0481457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt0525595
IRS990ScheduleD/TotalExpensesPerForm990Amt0481457
IRS990ScheduleD/TotalLiabilityAmt011007
IRS990ScheduleD/TotalRevenuePerForm990Amt0525595
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0525595
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0481457
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE INFORMED OF THE ASSOCIATION'S ACTIVITIES AT PERIODIC DISTRICT MEETINGS AND AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS APPROVE THE ACTIONS OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETIN G.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORMS 990 AND 990T ARE REVIEWED BY THE PRESIDENT BEFORE IT IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CONFLICTS OF INTEREST HAVE BEEN DISCOVERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF THE PRESIDENT IS DETERMINED BY THE BOARD OF DIRECTORS WITHOUT THE PRESIDENT'S DIRECT INVOLVEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION OF THE OFFICERS OF THE ORGANIZATION IS DETERMINED BY THE BOARD OF DIRECTORS. COMPENSATION OF THE EMPLOYEES, EXCLUDING THE PRESIDENT, IS DETERMINED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO MEMBERS AND OTHER INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0152798
IRS990/TotalAssetsEOYAmt083208
IRS990/TotalAssetsGrp/BOYAmt0152798
IRS990/TotalAssetsGrp/EOYAmt083208
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0481457
IRS990/TotalFunctionalExpensesGrp/TotalAmt0481457
IRS990/TotalGrossUBIAmt0149878
IRS990/TotalLiabilitiesBOYAmt0127330
IRS990/TotalLiabilitiesEOYAmt013602
IRS990/TotalLiabilitiesGrp/BOYAmt0127330
IRS990/TotalLiabilitiesGrp/EOYAmt013602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069606
IRS990/TotalProgramServiceExpensesAmt0481457
IRS990/TotalProgramServiceRevenueAmt0108245
IRS990/TotalReportableCompFromOrgAmt074738
IRS990/TotalRevenueGrp/ExclusionAmt0419
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0375298
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0525595
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0149878
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083208
IRS990/TravelGrp/ProgramServicesAmt07902
IRS990/TravelGrp/TotalAmt07902
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt025468
IRS990/UnrestrictedNetAssetsGrp/EOYAmt069606
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.WAMIC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK LAWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06088467203
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF MUTUAL INSURANCE COMPANIES INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0391140747
ReturnHeader/Filer/PhoneNum06088467203
ReturnHeader/Filer/USAddress/AddressLine1Txt07203 GENE STREET STE A
ReturnHeader/Filer/USAddress/CityNm0DE FOREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053532
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B64583BAFCFAFCC47D4BBFEFC39E774439F2650D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B64583BAFCFAFCC47D4BBFEFC39E774439F2650D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391520996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERICKSON & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 WEST COLLEGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054914
ReturnHeader/PreparerPersonGrp/PhoneNum09207334957
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL F KOCH
ReturnHeader/ReturnTs02017-10-07T21:13:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$83,208
Liabilities
$13,602
Net assets
$69,606
Revenue
$525,595
Expenses
$481,457
Net income
$44,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$1.71$3.65$7.89$6.40$1.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$1.54$2.09$6.82$6.75$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$2.90$1.66$6.32$6.19$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$2.65$1.64$5.82$5.41$0.42
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.71$2.49$1.22$4.50$4.17$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$1.55$1.56$5.90$5.60$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.43$1.25$5.54$5.45$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.17$1.16$5.64$5.18$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.14$0.70$5.26$4.81$0.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.27$0.25$4.44$5.01$0.56
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.95$0.82$4.50$4.31$0.19
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.87$0.63$4.51$4.57$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.81$0.69$4.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$2.63$0.50$5.02