Civic Intelligence

Wisconsin Association of Mutual Insurance Companies Inc

990 • Fiscal year 2018 • EIN 39-1140747

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 06, 2019

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

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.08x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

42nd percentile

1.8%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$79,806

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-1.8%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$168,151

Up $35,575 (+27%) from 2017

Net Assets

Up

$125,419

Up $9,712 (+8.4%) from 2017

Liabilities

Up

$42,732

Up $25,863 (+153%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin42nd percentile

Revenue

Down

$554,482

Down $10,002 (-1.8%) from 2017

Expenses

Up

$544,770

Up $26,387 (+5.1%) from 2017

Net Income

Down

$9,712

Down $36,389 (-79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$168,151
Liabilities$42,732
Net Assets$125,419
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$554,482
Expenses$544,770
Net Income$9,712
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 6, 2019
Return Version
2018v3.1
Gross Receipts
$555,151
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
Savings and Temporary Cash Investments$29,347$132,874▲ $103,527
Cash and Non-Interest-Bearing Accounts$86,566$19,129▼ $67,437
Prepaid Expenses and Deferred Charges$7,784$6,595▼ $1,189
Inventories for Sale or Use$3,059$5,270▲ $2,211
Land, Buildings, and Equipment, Net$746$2,803▲ $2,057
Accounts Receivable$4,768$1,170▼ $3,598
Total Assets$132,576$168,151▲ $35,575
Other Assets Total$306$310▲ $4
Liabilities
Accounts Payable and Accrued Expenses$7,424$34,909▲ $27,485
Other Liabilities$9,445$7,823▼ $1,622
Total Liabilities$16,869$42,732▲ $25,863
Net Assets / Fund Balance
Unrestricted Net Assets$115,707$125,419▲ $9,712
Total Net Assets Fund Balance$115,707$125,419▲ $9,712
Total Liabilities and Net Assets / Fund Balance$132,576$168,151▲ $35,575

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,803$11,870$14,673
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick LawsPresidentFT$79,806$79,806
Penny BoyleChair-$1,500$1,500
Scott KrumSecretary Tr-$500$500

Board Members and Trustees

NameTitle
Lois WiedenhoeftVice Chair
Charles SchriberDirector
Darren ReohDirector
Denis FuerstenbergDirector
Mike SoldanDirector
Paul RosenowDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$289,242
Investment Income
$535
Other Revenue
$264,705
Change in Net Assets
$9,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$554,482
Revenue Not Reported on Form 990
$669
Total Revenue per Audited Statements
$555,151
Total Revenue per Form 990
$554,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,599
Salaries, Compensation, and Employee Benefits$161,171
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$26,996$54,810-$81,806
Other Salaries and Wages$12,353$25,078-$37,431
Other Employee Benefits$9,521$19,331-$28,852
Other Expenses$28,700$31,696-$28,700
Conferences and Meetings$9,790$15,113-$24,903
Office Expenses$6,280$13,480-$19,760
Advertising-$18,890-$18,890
All Other Expenses$484$18,184-$18,668
Occupancy$216$10,584-$10,800
Payroll Taxes$3,140$6,375-$9,515
Travel$2,930$5,952-$8,882
Fees for Services Accounting$264$8,525-$8,789
Insurance-$5,054-$5,054
Pension Plan Contributions$1,177$2,390-$3,567
Information Technology-$1,728-$1,728
Depreciation Depletion-$477-$477
Total Functional Expenses$307,103$237,667$0$544,770

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$545,439
Expenses per Audited Statements$544,770
Total Expenses per Form 990$544,770
Expenses Not Reported on Form 990$669
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$36,194
Total Nondeductible Lobbying and Political Cost$36,194
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Benefits$7,635
Other Accrued Expenses$188
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
2019-09-06
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
2

Preparer

Firm
Erickson & Associates Sc
Address
1000 WEST COLLEGE AVE, APPLETON, WI 54914
Preparer
Randall F Koch
Phone
9207334957
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“Program services have been segregated into three programs in the current year. The activities of the of the association have not changed from the prior year.”

Form 990, Part XI, Line 9

“Cost of goods sold 669 cost of goods sold -669”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“COST OF GOODS SOLD 669”

Schedule D, Page 4, Part XII, Line 2D

“COST OF GOODS SOLD 669”

Raw XML AppendixShowing 400 of 425 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07424
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034909
IRS990/AccountsReceivableGrp/BOYAmt04768
IRS990/AccountsReceivableGrp/EOYAmt01170
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ASSOCIATION PROVIDES INFORMATION VIA PUBLICATIONS, WORKSHOPS, AND MEETINGS TO BENEFIT THE MEMBER MUTUAL INSURANCE COMPANIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt018890
IRS990/AdvertisingGrp/TotalAmt018890
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018184
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0484
IRS990/AllOtherExpensesGrp/TotalAmt018668
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JODY SIMON
IRS990/BooksInCareOfDetail/PhoneNum06088467203
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07203 GENE STREET SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0DEFOREST
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053532
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt086566
IRS990/CashNonInterestBearingGrp/EOYAmt019129
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt054810
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026996
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081806
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt015113
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09790
IRS990/ConferencesMeetingsGrp/TotalAmt024903
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0669
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0535
IRS990/CYOtherExpensesAmt0383599
IRS990/CYOtherRevenueAmt0264705
IRS990/CYProgramServiceRevenueAmt0289242
IRS990/CYRevenuesLessExpensesAmt09712
IRS990/CYSalariesCompEmpBnftPaidAmt0161171
IRS990/CYTotalExpensesAmt0544770
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0554482
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0477
IRS990/DepreciationDepletionGrp/TotalAmt0477
IRS990/Desc0AAIS FORMS LICENSING PROVIDED FOR MEMBER COMPANIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0142344
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08525
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0264
IRS990/FeesForServicesAccountingGrp/TotalAmt08789
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK LAWS
IRS990/Form990PartVIISectionAGrp/PersonNm1PENNY BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm2LOIS WIEDENHOEFT
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT KRUM
IRS990/Form990PartVIISectionAGrp/PersonNm4DENIS FUERSTENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5DARREN REOH
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL ROSENOW
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES SCHRIBER
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE SOLDAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt079806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0555151
IRS990/GrossSalesOfInventoryAmt03244
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01728
IRS990/InformationTechnologyGrp/TotalAmt01728
IRS990/InsuranceGrp/ManagementAndGeneralAmt05054
IRS990/InsuranceGrp/TotalAmt05054
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03059
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05270
IRS990/InvestmentIncomeGrp/ExclusionAmt0535
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0535
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011870
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0746
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02803
IRS990/LandBldgEquipCostOrOtherBssAmt014673
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ASSOCIATION PROVIDES INFORMATION VIA PUBLICATIONS, WORKSHOPS, AND MEETINGS TO BENEFIT THE MEMBER MUTUAL INSURANCE COMPANIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0115707
IRS990/NetAssetsOrFundBalancesEOYAmt0125419
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02575
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02575
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010584
IRS990/OccupancyGrp/ProgramServicesAmt0216
IRS990/OccupancyGrp/TotalAmt010800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013480
IRS990/OfficeExpensesGrp/ProgramServicesAmt06280
IRS990/OfficeExpensesGrp/TotalAmt019760
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0306
IRS990/OtherAssetsTotalGrp/EOYAmt0310
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019331
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09521
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028852
IRS990/OtherExpensesGrp/Desc0AAIS COPYRIGHT FEES
IRS990/OtherExpensesGrp/Desc1WAMIC CONVENTION
IRS990/OtherExpensesGrp/Desc2CONGRESSIONAL CONTACT
IRS990/OtherExpensesGrp/Desc3SCHOOLS & SEMINARS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031696
IRS990/OtherExpensesGrp/ProgramServicesAmt0135927
IRS990/OtherExpensesGrp/ProgramServicesAmt169325
IRS990/OtherExpensesGrp/ProgramServicesAmt228700
IRS990/OtherExpensesGrp/TotalAmt0135927
IRS990/OtherExpensesGrp/TotalAmt169325
IRS990/OtherExpensesGrp/TotalAmt231696
IRS990/OtherExpensesGrp/TotalAmt328700
IRS990/OtherLiabilitiesGrp/BOYAmt09445
IRS990/OtherLiabilitiesGrp/EOYAmt07823
IRS990/OtherRevenueMiscGrp/Desc0MEMBERSHIP DUES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0257550
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14580
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0257550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14580
IRS990/OtherRevenueTotalAmt0262130
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012353
IRS990/OtherSalariesAndWagesGrp/TotalAmt037431
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06375
IRS990/PayrollTaxesGrp/ProgramServicesAmt03140
IRS990/PayrollTaxesGrp/TotalAmt09515
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02390
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01177
IRS990/PensionPlanContributionsGrp/TotalAmt03567
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07784
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06595
IRS990/PrincipalOfficerNm0PATRICK LAWS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/Desc0AAIS LICENSING FEES
IRS990/ProgramServiceRevenueGrp/Desc1WAMIC CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOLS & SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256725
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0119075
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION PROVIDES INFORMATION VIA PUBLICATIONS, WORKSHOPS, AND MEETINGS TO BENEFIT THE MEMBER MUTUAL INSURANCE COMPANIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057472
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt056725
IRS990/ProgSrvcAccomActy3Grp/Desc0ANNUAL CONVENTION FOR MEMBERS AND ASSOCIATE MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0107287
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0113442
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0514
IRS990/PYOtherExpensesAmt0357922
IRS990/PYOtherRevenueAmt0412229
IRS990/PYProgramServiceRevenueAmt0151741
IRS990/PYRevenuesLessExpensesAmt046101
IRS990/PYSalariesCompEmpBnftPaidAmt0160461
IRS990/PYTotalExpensesAmt0518383
IRS990/PYTotalRevenueAmt0564484
IRS990/ReconcilationRevenueExpnssAmt09712
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0119075
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132874
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt036194
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0257550
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt036194
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt036194
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014673
IRS990ScheduleD/ExpensesNotReportedAmt0669
IRS990ScheduleD/ExpensesSubtotalAmt0544770
IRS990ScheduleD/OtherExpensesIncludedAmt0669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenueAmt0669
IRS990ScheduleD/RevenueNotReportedAmt0669
IRS990ScheduleD/RevenueSubtotalAmt0554482
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 669
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 669
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02803
IRS990ScheduleD/TotalExpensesPerForm990Amt0544770
IRS990ScheduleD/TotalLiabilityAmt07823
IRS990ScheduleD/TotalRevenuePerForm990Amt0554482
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0555151
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0545439
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICES HAVE BEEN SEGREGATED INTO THREE PROGRAMS IN THE CURRENT YEAR. THE ACTIVITIES OF THE OF THE ASSOCIATION HAVE NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE INFORMED OF THE ASSOCIATION'S ACTIVITIES AT PERIODIC DISTRICT MEETINGS AND AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS APPROVE THE ACTIONS OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETIN G.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORMS 990 AND 990T ARE REVIEWED BY THE PRESIDENT BEFORE IT IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CONFLICTS OF INTEREST HAVE BEEN DISCOVERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION OF THE PRESIDENT IS DETERMINED BY THE BOARD OF DIRECTORS WITHOUT THE PRESIDENT'S DIRECT INVOLVEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION 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/ExplanationTxt8GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO MEMBERS AND OTHER INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COST OF GOODS SOLD 669 COST OF GOODS SOLD -669
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0132576
IRS990/TotalAssetsEOYAmt0168151
IRS990/TotalAssetsGrp/BOYAmt0132576
IRS990/TotalAssetsGrp/EOYAmt0168151
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0237667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307103
IRS990/TotalFunctionalExpensesGrp/TotalAmt0544770
IRS990/TotalGrossUBIAmt0121650
IRS990/TotalLiabilitiesBOYAmt016869
IRS990/TotalLiabilitiesEOYAmt042732
IRS990/TotalLiabilitiesGrp/BOYAmt016869
IRS990/TotalLiabilitiesGrp/EOYAmt042732
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125419
IRS990/TotalProgramServiceExpensesAmt0307103
IRS990/TotalProgramServiceRevenueAmt0289242
IRS990/TotalReportableCompFromOrgAmt081806
IRS990/TotalRevenueGrp/ExclusionAmt0535
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0432297
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0554482
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0121650
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168151
IRS990/TravelGrp/ManagementAndGeneralAmt05952
IRS990/TravelGrp/ProgramServicesAmt02930
IRS990/TravelGrp/TotalAmt08882
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0115707
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0125419
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01856 MICHIGAN AVE
IRS990/USAddress/CityNm0MANITOWOC
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054220
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.WAMIC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK LAWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06088467203
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF MUTUAL INSURANCE COMPANIES INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0391140747
ReturnHeader/Filer/PhoneNum06088467203

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
$168,151
Liabilities
$42,732
Net assets
$125,419
Revenue
$554,482
Expenses
$544,770
Net income
$9,712
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • $500k-$1M nonprofits