Civic Intelligence

Wisconsin Association of Mutual Insurance Companies Inc

990 • Fiscal year 2019 • EIN 39-1140747

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 29, 2020

Organization ProfileWWW.WAMIC.ORG

View Organization Page

7203 Gene Street Suite ADeforest, WI 53532

(608) 846-7203

Siviq Scores

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

Liabilities / Assets

88th percentile

0.50x

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.26x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$81,632

Higher top officer pay than 61% of similar nonprofits.

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

96th percentile

85%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

6.4%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$311,145

Up $142,994 (+85%) from 2018

Net Assets

Up

$155,762

Up $30,343 (+24%) from 2018

Liabilities

Up

$155,383

Up $112,651 (+264%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin54th percentile

Revenue

Up

$590,131

Up $35,649 (+6.4%) from 2018

Expenses

Up

$559,788

Up $15,018 (+2.8%) from 2018

Net Income

Up

$30,343

Up $20,631 (+212%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$311,145
Liabilities$155,383
Net Assets$155,762
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$590,131
Expenses$559,788
Net Income$30,343
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 29, 2020
Return Version
2019v5.0
Gross Receipts
$590,131
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$132,874$204,144▲ $71,270
Cash and Non-Interest-Bearing Accounts$19,129$83,879▲ $64,750
Prepaid Expenses and Deferred Charges$6,595$16,131▲ $9,536
Inventories for Sale or Use$5,270$3,946▼ $1,324
Land, Buildings, and Equipment, Net$2,803$2,127▼ $676
Accounts Receivable$1,170$918▼ $252
Total Assets$168,151$311,145▲ $142,994
Other Assets Total$310--
Liabilities
Deferred Revenue-$140,600-
Other Liabilities$7,823$8,108▲ $285
Accounts Payable and Accrued Expenses$34,909$6,675▼ $28,234
Total Liabilities$42,732$155,383▲ $112,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$125,419$155,762▲ $30,343
Total Net Assets Fund Balance$125,419$155,762▲ $30,343
Total Liabilities and Net Assets / Fund Balance$168,151$311,145▲ $142,994

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,126$12,547$14,673
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick LawsPresidentFT$81,632$81,632
Penny BoyleChair-$1,500$1,500
Scott KrummSecretary-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
$322,638
Investment Income
$554
Other Revenue
$266,939
Change in Net Assets
$30,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,040
Salaries, Compensation, and Employee Benefits$167,748
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$35,102$46,530-$81,632
Other Salaries and Wages$17,575$23,298-$40,873
Office Expenses$13,745$18,221-$31,966
Other Employee Benefits$13,143$17,421-$30,564
Conferences and Meetings$12,893$17,091-$29,984
Other Expenses$33,722$25,948-$25,948
All Other Expenses$1,324$12,616-$13,940
Fees for Services Accounting-$12,693-$12,693
Occupancy$216$10,584-$10,800
Payroll Taxes$4,451$5,900-$10,351
Travel$3,326$4,410-$7,736
Insurance-$6,505-$6,505
Advertising-$6,245-$6,245
Information Technology-$5,438-$5,438
Pension Plan Contributions$1,861$2,467-$4,328
Depreciation Depletion-$676-$676
Total Functional Expenses$343,745$216,043$0$559,788
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$25,948
Total Nondeductible Lobbying and Political Cost$25,948
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$8,108
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 meeting.”

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

“The forms 990 and 990t are refviewed 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 SUITE A, DEFOREST, WI 53532

Signing Officer

Name
Patrick Laws
Title
President
Phone
6088467203
Signed
2020-06-29
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
Carlsonsv Llp
Address
301 KELLER AVE S, AMERY, WI 54001-1283
Preparer
Margo a Rosen CPA
Phone
7152687999
Raw XML Appendix397 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034909
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06675
IRS990/AccountsReceivableGrp/BOYAmt01170
IRS990/AccountsReceivableGrp/EOYAmt0918
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ASSOCIATION PROVIDES INFORMATION VIA PUBLICATIONS, WORKSHOPS, AND MEETINGS TO BENEFIT THE MEMBER MUTUAL INSURANCE COMPANIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06245
IRS990/AdvertisingGrp/TotalAmt06245
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012616
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01324
IRS990/AllOtherExpensesGrp/TotalAmt013940
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019129
IRS990/CashNonInterestBearingGrp/EOYAmt083879
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046530
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035102
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081632
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt017091
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012893
IRS990/ConferencesMeetingsGrp/TotalAmt029984
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0554
IRS990/CYOtherExpensesAmt0392040
IRS990/CYOtherRevenueAmt0266939
IRS990/CYProgramServiceRevenueAmt0322638
IRS990/CYRevenuesLessExpensesAmt030343
IRS990/CYSalariesCompEmpBnftPaidAmt0167748
IRS990/CYTotalExpensesAmt0559788
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0590131
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0140600
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0676
IRS990/DepreciationDepletionGrp/TotalAmt0676
IRS990/Desc0AAIS FORMS LICENSING PROVIDED FOR MEMBER COMPANIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0133762
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012693
IRS990/FeesForServicesAccountingGrp/TotalAmt012693
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
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/PersonNm2SCOTT KRUMM
IRS990/Form990PartVIISectionAGrp/PersonNm3DENIS FUERSTENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4DARREN REOH
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL ROSENOW
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES SCHRIBER
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE SOLDAN
IRS990/Form990PartVIISectionAGrp/PersonNm8LOIS WIEDENHOEFT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt081632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/TitleTxt2SECRETARY-TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0590131
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05438
IRS990/InformationTechnologyGrp/TotalAmt05438
IRS990/InsuranceGrp/ManagementAndGeneralAmt06505
IRS990/InsuranceGrp/TotalAmt06505
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05270
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03946
IRS990/InvestmentIncomeGrp/ExclusionAmt0554
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0554
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012546
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02803
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02127
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/NetAssetsOrFundBalancesBOYAmt0125419
IRS990/NetAssetsOrFundBalancesEOYAmt0155762
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0125419
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0155762
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010584
IRS990/OccupancyGrp/ProgramServicesAmt0216
IRS990/OccupancyGrp/TotalAmt010800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018221
IRS990/OfficeExpensesGrp/ProgramServicesAmt013745
IRS990/OfficeExpensesGrp/TotalAmt031966
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0310
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017421
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013143
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030564
IRS990/OtherExpensesGrp/Desc0AAIS COPYRIGHT FEES
IRS990/OtherExpensesGrp/Desc1WAMIC CONVENTION
IRS990/OtherExpensesGrp/Desc2SCHOOLS & SEMINARS
IRS990/OtherExpensesGrp/Desc3CONGRESSIONAL CONTACT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025948
IRS990/OtherExpensesGrp/ProgramServicesAmt0125999
IRS990/OtherExpensesGrp/ProgramServicesAmt180388
IRS990/OtherExpensesGrp/ProgramServicesAmt233722
IRS990/OtherExpensesGrp/TotalAmt0125999
IRS990/OtherExpensesGrp/TotalAmt180388
IRS990/OtherExpensesGrp/TotalAmt233722
IRS990/OtherExpensesGrp/TotalAmt325948
IRS990/OtherLiabilitiesGrp/BOYAmt07823
IRS990/OtherLiabilitiesGrp/EOYAmt08108
IRS990/OtherRevenueMiscGrp/Desc0MEMBERSHIP DUES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0257750
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19189
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0257750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19189
IRS990/OtherRevenueTotalAmt0266939
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017575
IRS990/OtherSalariesAndWagesGrp/TotalAmt040873
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05900
IRS990/PayrollTaxesGrp/ProgramServicesAmt04451
IRS990/PayrollTaxesGrp/TotalAmt010351
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02467
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01861
IRS990/PensionPlanContributionsGrp/TotalAmt04328
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016131
IRS990/PrincipalOfficerNm0PATRICK LAWS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/BusinessCd1524298
IRS990/ProgramServiceRevenueGrp/Desc0AAIS LICENSING FEES
IRS990/ProgramServiceRevenueGrp/Desc1WAMIC CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOLS AND SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc3SALES OF INSURANCE FORMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32922
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0133976
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt12922
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION PROVIDES INFORMATION VIA PUBLICATIONS, WORKSHOPS, AND MEETINGS TO BENEFIT THE MEMBER MUTUAL INSURANCE COMPANIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077732
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt061171
IRS990/ProgSrvcAccomActy3Grp/Desc0ANNUAL CONVENTION FOR MEMBERS AND ASSOCIATE MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0132251
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0124569
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0535
IRS990/PYOtherExpensesAmt0383599
IRS990/PYOtherRevenueAmt0264705
IRS990/PYProgramServiceRevenueAmt0289242
IRS990/PYRevenuesLessExpensesAmt09712
IRS990/PYSalariesCompEmpBnftPaidAmt0161171
IRS990/PYTotalExpensesAmt0544770
IRS990/PYTotalRevenueAmt0554482
IRS990/ReconcilationRevenueExpnssAmt030343
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0136898
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132874
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204144
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt025948
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0257750
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt025948
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt025948
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02126
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012547
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02126
IRS990ScheduleD/TotalLiabilityAmt08108
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 MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORMS 990 AND 990T ARE REFVIEWED 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0168151
IRS990/TotalAssetsEOYAmt0311145
IRS990/TotalAssetsGrp/BOYAmt0168151
IRS990/TotalAssetsGrp/EOYAmt0311145
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343745
IRS990/TotalFunctionalExpensesGrp/TotalAmt0559788
IRS990/TotalGrossUBIAmt0136898
IRS990/TotalLiabilitiesBOYAmt042732
IRS990/TotalLiabilitiesEOYAmt0155383
IRS990/TotalLiabilitiesGrp/BOYAmt042732
IRS990/TotalLiabilitiesGrp/EOYAmt0155383
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155762
IRS990/TotalProgramServiceExpensesAmt0343745
IRS990/TotalProgramServiceRevenueAmt0322638
IRS990/TotalReportableCompFromOrgAmt083632
IRS990/TotalRevenueGrp/ExclusionAmt0554
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0452679
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0590131
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0136898
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0311145
IRS990/TravelGrp/ManagementAndGeneralAmt04410
IRS990/TravelGrp/ProgramServicesAmt03326
IRS990/TravelGrp/TotalAmt07736
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07203 GENE STREET SUITE A
IRS990/USAddress/CityNm0DEFOREST
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053532
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.WAMIC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK LAWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06088467203
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-29
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 SUITE A
ReturnHeader/Filer/USAddress/CityNm0DEFOREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053532
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09DE2001078B3B038E116952FD8EF6783022722FE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03FB0A64AF4C8B9F4E206764F340C1EE3639700DD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:22:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411562398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLSONSV LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 KELLER AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0540011283
ReturnHeader/PreparerPersonGrp/PhoneNum07152687999
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGO A ROSEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-14T14:22:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,145
Liabilities
$155,383
Net assets
$155,762
Revenue
$590,131
Expenses
$559,788
Net income
$30,343
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
2019Detailed filing. Detailed filing data is available for this year.$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
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