Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2020 • EIN 39-1140747
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 20.4% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$371,064
Up $59,919 (+19%) from 2019
Net Assets
Down$121,914
Down $33,848 (-22%) from 2019
Liabilities
Up$249,150
Up $93,767 (+60%) from 2019
Revenue
Down$449,896
Down $140,235 (-24%) from 2019
Expenses
Down$416,757
Down $143,031 (-26%) from 2019
Net Income
Up$33,139
Up $2,796 (+9.2%) from 2019
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 | $204,144 | $246,226 | ▲ $42,082 |
| Cash and Non-Interest-Bearing Accounts | $83,879 | $108,136 | ▲ $24,257 |
| Prepaid Expenses and Deferred Charges | $16,131 | $7,483 | ▼ $8,648 |
| Land, Buildings, and Equipment, Net | $2,127 | $6,244 | ▲ $4,117 |
| Inventories for Sale or Use | $3,946 | $2,547 | ▼ $1,399 |
| Accounts Receivable | $918 | $428 | ▼ $490 |
| Total Assets | $311,145 | $371,064 | ▲ $59,919 |
| Liabilities | |||
| Deferred Revenue | $140,600 | $230,427 | ▲ $89,827 |
| Other Liabilities | $8,108 | $12,013 | ▲ $3,905 |
| Accounts Payable and Accrued Expenses | $6,675 | $6,710 | ▲ $35 |
| Total Liabilities | $155,383 | $249,150 | ▲ $93,767 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $155,762 | $121,914 | ▼ $33,848 |
| Total Net Assets Fund Balance | $155,762 | $121,914 | ▼ $33,848 |
| Total Liabilities and Net Assets / Fund Balance | $311,145 | $371,064 | ▲ $59,919 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,244 | $13,634 | $19,878 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patrick Laws | President | FT | $86,028 | $5,581 | $91,609 |
| Lois Wiedenhoeft | Director | - | $1,900 | - | $1,900 |
| Paul Rosenow | Director | - | $900 | - | $900 |
| Name | Title |
|---|---|
| Scott Krumm | Chair |
| Adam Reed | Director |
| Karen Smith | Director |
| Peggy Sue Langer | Director |
| Sonia Deboer | Director |
| Darren Reoh | Secretary/tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $245,558 |
| Salaries, Compensation, and Employee Benefits | $171,199 |
| 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 | $32,690 | $53,338 | - | $86,028 |
| Other Salaries and Wages | $17,319 | $28,256 | - | $45,575 |
| Other Employee Benefits | $9,023 | $14,722 | - | $23,745 |
| Office Expenses | $5,288 | $8,628 | - | $13,916 |
| Information Technology | $5,043 | $8,227 | - | $13,270 |
| Fees for Services Accounting | - | $11,394 | - | $11,394 |
| Occupancy | $216 | $10,584 | - | $10,800 |
| Conferences and Meetings | $3,995 | $6,519 | - | $10,514 |
| Payroll Taxes | $3,559 | $5,806 | - | $9,365 |
| Travel | $2,736 | $4,465 | - | $7,201 |
| Other Expenses | $10,720 | $7,173 | - | $7,173 |
| All Other Expenses | $7,139 | - | - | $7,139 |
| Pension Plan Contributions | $2,465 | $4,021 | - | $6,486 |
| Insurance | - | $5,387 | - | $5,387 |
| Depreciation Depletion | - | $1,088 | - | $1,088 |
| Advertising | - | $60 | - | $60 |
| Total Functional Expenses | $239,861 | $176,896 | $0 | $416,757 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $5,354 |
| Total Nondeductible Lobbying and Political Cost | $5,354 |
| Liability | Amount |
|---|---|
| Other Liabilities | $11,920 |
| PAYROLL LIABILITIES:FEDERAL UNEMPLOY | $84 |
| PAYROLL LIABILITIES:WI SUI EMPLOYER | $9 |
“Members elect the board of directors at the annual meeting.”
“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.”
“The forms 990 and 990t are refviewed by the president before it is signed.”
“No conflicts of interest have been discovered.”
“Compensation of the president is determined by the board of directors without the president's direct involvement.”
“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.”
“Governing documents, policies, and financial statements are made available to members and other interested parties upon request.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6675 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6710 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 918 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 428 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| 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/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 60 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7139 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7139 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JODY SIMON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6088467203 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7203 GENE STREET SUITE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DEFOREST |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53532 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 83879 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 108136 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 53338 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32690 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86028 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6519 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3995 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10514 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 267600 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 492 |
| IRS990/CYOtherExpensesAmt | 0 | 245558 |
| IRS990/CYOtherRevenueAmt | 0 | 5178 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 176626 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33139 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 171199 |
| IRS990/CYTotalExpensesAmt | 0 | 416757 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 449896 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 140600 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 230427 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1088 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1088 |
| IRS990/Desc | 0 | AAIS FORMS LICENSING PROVIDED FOR MEMBER COMPANIES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 152095 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11394 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11394 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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 | 5581 |
| 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/PersonNm | 0 | PATRICK LAWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LOIS WIEDENHOEFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL ROSENOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SONIA DEBOER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT KRUMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PEGGY SUE LANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ADAM REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DARREN REOH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 86028 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 900 |
| 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 | 0 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 449896 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8227 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5043 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13270 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5387 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5387 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3946 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2547 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 492 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 492 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13634 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2127 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6244 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19878 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 267600 |
| 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 | 155762 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 121914 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 155762 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 121914 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10584 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 216 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10800 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8628 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5288 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13916 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14722 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9023 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23745 |
| IRS990/OtherExpensesGrp/Desc | 0 | AAIS COPYRIGHT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | WAMIC CONVENTION |
| IRS990/OtherExpensesGrp/Desc | 2 | ASSOCIATION DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7228 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 139668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10720 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 139668 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10720 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7228 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7173 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8108 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12013 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5178 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5178 |
| IRS990/OtherRevenueTotalAmt | 0 | 5178 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28256 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17319 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 45575 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5806 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3559 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9365 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4021 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2465 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6486 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16131 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7483 |
| IRS990/PrincipalOfficerNm | 0 | PATRICK LAWS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -66987 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 524298 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 524298 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AAIS LICENSING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOLS AND SEMINARS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WAMIC CONVENTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SALES OF INSURANCE FORMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23919 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 139666 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23919 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1891 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 139666 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 1891 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ASSOCIATION PROVIDES INFORMATION VIA PUBLICATIONS, WORKSHOPS, AND MEETINGS TO BENEFIT THE MEMBER MUTUAL INSURANCE COMPANIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 28967 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 23919 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ANNUAL CONVENTION FOR MEMBERS AND ASSOCIATE MEMBERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 58799 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 11150 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 554 |
| IRS990/PYOtherExpensesAmt | 0 | 392040 |
| IRS990/PYOtherRevenueAmt | 0 | 266939 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 322638 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30343 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 167748 |
| IRS990/PYTotalExpensesAmt | 0 | 559788 |
| IRS990/PYTotalRevenueAmt | 0 | 590131 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33139 |
| 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/RevenueAmt | 0 | 141557 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 204144 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 246226 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 5354 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 267600 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 5354 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 5354 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6244 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13634 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19878 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11920 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 84 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 9 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES:FEDERAL UNEMPLOY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES:WI SUI EMPLOYER |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6244 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12013 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. |
| 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 | THE FORMS 990 AND 990T ARE REFVIEWED BY THE PRESIDENT BEFORE IT IS SIGNED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO CONFLICTS OF INTEREST HAVE BEEN DISCOVERED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION OF THE PRESIDENT IS DETERMINED BY THE BOARD OF DIRECTORS WITHOUT THE PRESIDENT'S DIRECT INVOLVEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO MEMBERS AND OTHER INTERESTED PARTIES UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 311145 |
| IRS990/TotalAssetsEOYAmt | 0 | 371064 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 311145 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 371064 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 267600 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 176896 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 239861 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 416757 |
| IRS990/TotalGrossUBIAmt | 0 | 141557 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 155383 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 249150 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 155383 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 249150 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 155762 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 121914 |
| IRS990/TotalOtherCompensationAmt | 0 | 5581 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 239861 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 176626 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 88828 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 492 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40247 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 449896 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 141557 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 311145 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 371064 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4465 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2736 |
| IRS990/TravelGrp/TotalAmt | 0 | 7201 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7203 GENE STREET SUITE A |
| IRS990/USAddress/CityNm | 0 | DEFOREST |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53532 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WAMIC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICK LAWS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6088467203 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WISCONSIN ASSOCIATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF MUTUAL INSURANCE COMPANIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WISC |
| ReturnHeader/Filer/EIN | 0 | 391140747 |
| ReturnHeader/Filer/PhoneNum | 0 | 6088467203 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7203 GENE STREET SUITE A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DEFOREST |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53532 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411562398 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARLSONSV LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 301 KELLER AVE S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AMERY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 540011283 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7159544995 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARGO A ROSEN CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-05-14T18:35:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PATRICK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LAWS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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