Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2022 • EIN 39-1140747
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$455,411
Up $27,144 (+6.3%) from 2021
Net Assets
Up$165,908
Up $2,406 (+1.5%) from 2021
Liabilities
Up$289,503
Up $24,738 (+9.3%) from 2021
Revenue
Up$632,080
Up $49,599 (+8.5%) from 2021
Expenses
Up$618,753
Up $77,860 (+14%) from 2021
Net Income
Down$13,327
Down $28,261 (-68%) from 2021
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 | $264,141 | $194,431 | ▼ $69,710 |
| Cash and Non-Interest-Bearing Accounts | $142,086 | $108,850 | ▼ $33,236 |
| Investments in Publicly Traded Securities | - | $95,916 | - |
| Prepaid Expenses and Deferred Charges | $13,940 | $13,263 | ▼ $677 |
| Land, Buildings, and Equipment, Net | $6,357 | $4,314 | ▼ $2,043 |
| Inventories for Sale or Use | $1,060 | $3,287 | ▲ $2,227 |
| Accounts Receivable | $683 | $2,671 | ▲ $1,988 |
| Total Assets | $428,267 | $455,411 | ▲ $27,144 |
| Other Assets Total | - | $32,679 | - |
| Liabilities | |||
| Deferred Revenue | $247,091 | $244,599 | ▼ $2,492 |
| Other Liabilities | $12,261 | $41,892 | ▲ $29,631 |
| Accounts Payable and Accrued Expenses | $5,413 | $3,012 | ▼ $2,401 |
| Total Liabilities | $264,765 | $289,503 | ▲ $24,738 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $163,502 | $165,908 | ▲ $2,406 |
| Total Net Assets Fund Balance | $163,502 | $165,908 | ▲ $2,406 |
| Total Liabilities and Net Assets / Fund Balance | $428,267 | $455,411 | ▲ $27,144 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,289 | $14,872 | $17,161 |
| Equipment | $2,025 | - | $2,025 |
| Other Assets Org | $32,679 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patrick Laws | President | FT | $89,196 | $24,403 | $113,599 |
| Name | Title |
|---|---|
| Darren Reoh | Chair |
| Peggy Sue Langer | Vice Chair |
| Jackie Sperberg | Director |
| Karen Smith | Director |
| Laura Shell | Director |
| Lisa Rockweiler | Director |
| Paul Rosenow | Director |
| Sonia Deboer | Secretary/tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $438,099 |
| Salaries, Compensation, and Employee Benefits | $180,654 |
| 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 | $38,354 | $50,842 | - | $89,196 |
| Other Salaries and Wages | $20,459 | $27,121 | - | $47,580 |
| Fees for Services Accounting | - | $30,099 | - | $30,099 |
| Other Employee Benefits | $11,310 | $14,993 | - | $26,303 |
| Office Expenses | $7,607 | $10,083 | - | $17,690 |
| Information Technology | $7,086 | $9,392 | - | $16,478 |
| Other Expenses | $41,604 | $16,210 | - | $16,210 |
| All Other Expenses | $6,850 | $9,239 | - | $16,089 |
| Occupancy | $216 | $10,584 | - | $10,800 |
| Travel | $4,366 | $5,787 | - | $10,153 |
| Payroll Taxes | $4,362 | $5,781 | - | $10,143 |
| Conferences and Meetings | $3,419 | $4,533 | - | $7,952 |
| Pension Plan Contributions | $3,196 | $4,236 | - | $7,432 |
| Insurance | - | $6,798 | - | $6,798 |
| Advertising | - | $4,575 | - | $4,575 |
| Depreciation Depletion | - | $2,023 | - | $2,023 |
| Total Functional Expenses | $406,457 | $212,296 | $0 | $618,753 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $618,753 |
| Total Expenses per Audited Statements | $618,753 |
| Total Expenses per Form 990 | $618,753 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $4,675 |
| Total Nondeductible Lobbying and Political Cost | $4,675 |
| Liability | Amount |
|---|---|
| Noncurrent Operating Lease Obligatio | $21,319 |
| Operating Lease Liability | $10,460 |
| Other Liabilities | $10,029 |
| PAYROLL LIABILITIES:FEDERAL UNEMPLOY | $84 |
“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 | 5413 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3012 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 683 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2671 |
| 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 | 4575 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4575 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9239 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6850 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16089 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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 | 142086 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 108850 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50842 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38354 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89196 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4533 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3419 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7952 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 277000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2302 |
| IRS990/CYOtherExpensesAmt | 0 | 438099 |
| IRS990/CYOtherRevenueAmt | 0 | 2585 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 350193 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13327 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 180654 |
| IRS990/CYTotalExpensesAmt | 0 | 618753 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 632080 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 247091 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 244599 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2023 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2023 |
| 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 | 172741 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30099 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30099 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 24403 |
| 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 | SONIA DEBOER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PEGGY SUE LANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARREN REOH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA ROCKWEILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL ROSENOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURA SHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACKIE SPERBERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 89196 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| 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/GainOrLossGrp/OtherAmt | 0 | -20 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 632100 |
| 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 | 9392 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7086 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16478 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6798 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6798 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1060 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3287 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2322 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2322 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 95916 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14872 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6357 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4314 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19186 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 20 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 277000 |
| 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 | 163502 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 165908 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -20 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -20 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -10921 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 163502 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 165908 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10584 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 216 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10800 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10083 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7607 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17690 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 32679 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14993 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11310 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26303 |
| IRS990/OtherExpensesGrp/Desc | 0 | AAIS COPYRIGHT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONVENTION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TOT / PS OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DIRECTOR FEES AND EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 157866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 99762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41604 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 157866 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 99762 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41604 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16210 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12261 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 41892 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2585 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2585 |
| IRS990/OtherRevenueTotalAmt | 0 | 2585 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27121 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20459 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 47580 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5781 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4362 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10143 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4236 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3196 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7432 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13940 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13263 |
| IRS990/PrincipalOfficerNm | 0 | PATRICK LAWS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 524298 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 524298 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AAIS LICENSING AND FORMS SALE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONVENTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOOLS AND SEMINARS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SALES OF INSURANCE FORMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 127560 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 64501 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 157230 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 127560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 64501 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 902 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 157230 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 902 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ASSOCIATION PROVIDES INFORMATION VIA PUBLICATIONS, WORKSHOPS, AND MEETINGS TO BENEFIT THE MEMBER MUTUAL INSURANCE COMPANIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 81829 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 64501 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ANNUAL CONVENTION FOR MEMBERS AND ASSOCIATE MEMBERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 151887 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 127560 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 272875 |
| IRS990/PYInvestmentIncomeAmt | 0 | 574 |
| IRS990/PYOtherExpensesAmt | 0 | 359370 |
| IRS990/PYOtherRevenueAmt | 0 | 2289 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 306743 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41588 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 181523 |
| IRS990/PYTotalExpensesAmt | 0 | 540893 |
| IRS990/PYTotalRevenueAmt | 0 | 582481 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13327 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 158132 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 264141 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 194431 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 4675 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 277000 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 4675 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 4675 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2025 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2025 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 618753 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 32679 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE RIGHT-OF-USE ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2289 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14872 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17161 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21319 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10460 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 10029 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 84 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NONCURRENT OPERATING LEASE OBLIGATIO |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL LIABILITIES:FEDERAL UNEMPLOY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 632080 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4314 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 32679 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 618753 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 41892 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 632080 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 632080 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 618753 |
| 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 | 428267 |
| IRS990/TotalAssetsEOYAmt | 0 | 455411 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 428267 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 455411 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 277000 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 212296 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 406457 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 618753 |
| IRS990/TotalGrossUBIAmt | 0 | 158132 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 264765 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 289503 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 264765 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 289503 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 163502 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 165908 |
| IRS990/TotalOtherCompensationAmt | 0 | 24403 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 406457 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 350193 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 89196 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2322 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 194626 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 632080 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 158132 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 428267 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 455411 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5787 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4366 |
| IRS990/TravelGrp/TotalAmt | 0 | 10153 |
| 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 | 2023-04-26 12:10:37Z |
| 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 | 2023-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WISCONSIN ASSOCIATION OF MUTUAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411562398 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)6 • $500k-$1M nonprofits
Greenville, OH
View Organization501(c)6
Revenue vs current organization
44% lowerAssets vs current organization
39% higherSan Jose, CA
View Organization501(c)6
Revenue vs current organization
10% lowerAssets vs current organization
26% higherIrvine, CA
View Organization501(c)6
Revenue vs current organization
About the sameAssets vs current organization
26% lowerBordentown, NJ
View Organization501(c)6
Revenue vs current organization
31% lowerAssets vs current organization
39% higher