Civic Intelligence

Wisconsin Counties Association Group Health Trust

990 • Fiscal year 2017 • EIN 39-1692308

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

Organization ProfileWWW.WCAGHT.ORG
22 E Mifflin No 900Madison, WI 53703

(608) 663-7188

Siviq Scores

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

Liabilities / Assets

95th percentile

0.85x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.16x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2017

Net Margin

29th percentile

0.2%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

31st percentile

$1,400

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2017

Asset Growth

50th percentile

9.4%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

7.1%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$64,738,321

Up $5,566,571 (+9.4%) from 2016

Net Assets

Up

$9,922,499

Up $652,136 (+7.0%) from 2016

Liabilities

Up

$54,815,822

Up $4,914,435 (+9.8%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin29th percentile

Revenue

Up

$338,130,199

Up $22,524,569 (+7.1%) from 2016

Expenses

Up

$337,357,043

Up $21,551,170 (+6.8%) from 2016

Net Income

Up

$773,156

Up $973,399 (+486%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$150M$100M$50M$0Assets 2010: $28,991,266Liabilities 2010: $25,564,041Net Assets 2010: $3,427,2252010Assets 2011: $40,387,360Liabilities 2011: $36,794,054Net Assets 2011: $3,593,3062011Assets 2012: $50,627,634Liabilities 2012: $38,115,111Net Assets 2012: $12,512,5232012Assets 2013: $59,326,534Liabilities 2013: $37,400,999Net Assets 2013: $21,925,5352013Assets 2014: $68,817,400Liabilities 2014: $47,631,383Net Assets 2014: $21,186,0172014Assets 2015: $62,422,249Liabilities 2015: $53,609,507Net Assets 2015: $8,812,7422015Assets 2016: $59,171,750Liabilities 2016: $49,901,387Net Assets 2016: $9,270,3632016Assets 2017: $64,738,321Liabilities 2017: $54,815,822Net Assets 2017: $9,922,4992017Assets 2018: $62,261,418Liabilities 2018: $59,318,116Net Assets 2018: $2,943,3022018Assets 2019: $61,696,751Liabilities 2019: $59,985,263Net Assets 2019: $1,711,4882019Assets 2020: $83,938,287Liabilities 2020: $39,534,352Net Assets 2020: $44,403,9352020Assets 2021: $102,064,731Liabilities 2021: $49,559,618Net Assets 2021: $52,505,1132021Assets 2022: $109,903,976Liabilities 2022: $62,290,650Net Assets 2022: $47,613,3262022Assets 2023: $119,621,308Liabilities 2023: $55,870,028Net Assets 2023: $63,751,2802023Assets 2024: $139,638,908Liabilities 2024: $50,295,578Net Assets 2024: $89,343,3302024

Highlighted filing

2017

Assets$64,738,321
Liabilities$54,815,822
Net Assets$9,922,499
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$400M$200M$0-$200MExpenses 2010: $156,747,8882010Expenses 2011: $174,418,3672011Revenue 2012: $205,580,554Expenses 2012: $197,214,072Net Income 2012: $8,366,4822012Revenue 2013: $223,623,553Expenses 2013: $214,496,630Net Income 2013: $9,126,9232013Revenue 2014: $266,068,153Expenses 2014: $266,403,639Net Income 2014: -$335,4862014Revenue 2015: $298,619,008Expenses 2015: $310,415,764Net Income 2015: -$11,796,7562015Revenue 2016: $315,605,630Expenses 2016: $315,805,873Net Income 2016: -$200,2432016Revenue 2017: $338,130,199Expenses 2017: $337,357,043Net Income 2017: $773,1562017Revenue 2018: $355,822,068Expenses 2018: $361,993,575Net Income 2018: -$6,171,5072018Revenue 2019: $384,834,271Expenses 2019: $388,397,251Net Income 2019: -$3,562,9802019Revenue 2020: $328,156,066Expenses 2020: $287,721,060Net Income 2020: $40,435,0062020Revenue 2021: $291,341,606Expenses 2021: $283,548,353Net Income 2021: $7,793,2532021Revenue 2022: $331,696,926Expenses 2022: $327,618,208Net Income 2022: $4,078,7182022Revenue 2023: $363,445,842Expenses 2023: $353,416,963Net Income 2023: $10,028,8792023Revenue 2024: $331,445,430Expenses 2024: $309,241,754Net Income 2024: $22,203,6762024

Highlighted filing

2017

Revenue$338,130,199
Expenses$337,357,043
Net Income$773,156
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.3
Gross Receipts
$686,055,658
Mission and Program Overview

Mission

To be a cost effective resource for assisting wisconsin counties and other local units of government in fulfilling their employee healthcare insurance obligations in a fiscally responsible manner.

Provide health and welfare benefits to wisconsin counties, school districts and municipalities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$44,755,768$44,020,213▼ $735,555
Savings and Temporary Cash Investments$11,155,656$11,499,954▲ $344,298
Rtn Earn Endowment Incm Other Fnds$9,270,363$9,922,499▲ $652,136
Accounts Receivable$3,630,514$5,843,200▲ $2,212,686
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-3,152,393$-108,732▲ $3,043,661
Total Assets$59,171,750$64,738,321▲ $5,566,571
Other Assets Total$2,782,205$3,483,686▲ $701,481
Liabilities
Other Liabilities$37,096,248$43,179,147▲ $6,082,899
Deferred Revenue$10,995,000$10,701,744▼ $293,256
Accounts Payable and Accrued Expenses$1,810,139$934,931▼ $875,208
Total Liabilities$49,901,387$54,815,822▲ $4,914,435
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,270,363$9,922,499▲ $652,136
Total Liabilities and Net Assets / Fund Balance$59,171,750$64,738,321▲ $5,566,571

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$175,232--
Other Securities$6,349,943--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleBaseTotal
Thomas WegnerVice-chair$1,400$1,400
Allen BuechelChair$1,200$1,200
Bill BarribeauMember$1,200$1,200
Jerry ErdmannMember$900$900
Lisa CharbarneauMember$800$800
Richard AndersonMember$700$700
Steven SatherMember$500$500
Lee RymerMember$400$400

Board Members and Trustees

NameTitle
Michael LamontAssistant Secretary
Elizabeth OttoMember
Frank MatelMember
Lynn GomezMember
Steven SedlmayrSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Medical Excess InsuranceInsurance BrokersPO BOX 3028, Costa Mesa, CA 92628$13,465,406
UmrThird Party Administrative ServicesPO BOX 88822, Milwaukee, WI 53288$8,114,085
Wisconsin Counties AssociationCorporate Management Services22 E MIFFLIN ST STE 900, Madison, WI 53703$1,585,981
Aegis CorporationMarketing Consulting Services18550 WEST CAPITOL DRIVE, Brookfield, WI 53405$1,366,421
M3 Insurance Solutions For BusinessInsurance Brokers828 JOHN NOLEN DR, Madison, WI 53713$1,075,714
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$336,034,866
Investment Income
$2,095,333
Other Revenue
$0
Change in Net Assets
$773,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$325,365,797
Revenue Not Reported on Financial Statements
$12,764,402
Revenue Not Reported on Form 990
$-121,020
Other Revenue Adjustments
$12,658,339
Total Revenue per Audited Statements
$325,244,777
Total Revenue per Form 990
$338,130,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,444,740
Grants and Similar Amounts Paid$10,450
Salaries, Compensation, and Employee Benefits$7,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$309,894,753
Insurance---$14,110,309
Fees for Services Other---$11,250,966
Fees for Services Management---$1,585,981
Office Expenses---$192,132
Fees for Service Investment Mgmnt Fees---$106,063
Advertising---$76,436
Conferences and Meetings---$46,188
Fees for Services Accounting---$27,011
Fees for Services Legal---$23,603
Other Expenses---$16,509
Grants to Domestic Individuals---$10,450
All Other Expenses---$9,542
Comp Disqual Persons---$7,100
Total Functional Expenses$0$0$0$337,357,043

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$337,357,043
Expenses per Audited Statements$324,592,641
Total Expenses per Audited Statements$324,592,641
Expenses Not Reported on Financial Statements$12,764,402
Other Expense Adjustments$12,658,339
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefits Payable$41,438,972
Loss Adjusting Expense Payable$1,740,175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The trust has a third-party administration agreement with umr for general administration of the trust. Responsibilities of the administrator under this agreement include preparation of plan documents and amendments, participant enrollment and billing, processing participant benefit claims, and other administrative services. The trust has a corporate management agreement with wca to oversee marketing of the trust, investing trust assets, managing all services contracts and preparation of monthly financial statements, as well as providing on going administrative services to the trust and the trust's board. The trust has employee benefit consulting and marketing contract with aegis corporation. Responsibilities of aegis under this agreement are to market the plans and consult with the wca in establishing and administering the plans.”

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“Member organizations have the power to recommend persons related to their own organization to sit on the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The board of directors' assistant secretary reviews and signs the form 990 prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Wca group health requires officers and key employees to fill out a disclosure form on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wisconsin Counties Association Group
EIN
39-1692308
Phone
6086637188
Address
22 E MIFFLIN NO 900, MADISON, WI 53703

Signing Officer

Name
Michael Lamont
Title
Assistant Secretary
Phone
6086637188
Signed
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
Heidi Konkel
Phone
6082741980
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The trust is required to assess whether or not it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position assuming the taxing authority has full knowledge of information. If the tax positions does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The trust has determined there are no amounts to records as assets or liabilities related to uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bank service charges 16,509. Reclassify reinsurance premiums 12,641,830.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bank service charges 16,509. Reclassify reinsurance premiums 12,641,830.”

Raw XML AppendixShowing 400 of 483 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01325056
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010450
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0349250515
IRS990/GrossReceiptsAmt0686055658
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt014110309
IRS990/InvestmentIncomeGrp/ExclusionAmt0770277
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0770277
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt044755768
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt044020213
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0347925459
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE A COST EFFECTIVE RESOURCE FOR ASSISTING WISCONSIN COUNTIES AND OTHER LOCAL UNITS OF GOVERNMENT IN FULFILLING THEIR EMPLOYEE HEALTHCARE INSURANCE OBLIGATIONS IN A FISCALLY RESPONSIBLE MANNER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09270363
IRS990/NetAssetsOrFundBalancesEOYAmt09922499
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01325056
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01325056
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-121020
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0192132
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02782205
IRS990/OtherAssetsTotalGrp/EOYAmt03483686
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/TotalAmt016509
IRS990/OtherLiabilitiesGrp/BOYAmt037096248
IRS990/OtherLiabilitiesGrp/EOYAmt043179147
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/Desc0PREMIUMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0336034866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0336034866
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0287369314
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt010450
IRS990/PYInvestmentIncomeAmt0246303
IRS990/PYOtherExpensesAmt028417809
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0315359327
IRS990/PYRevenuesLessExpensesAmt0-200243
IRS990/PYSalariesCompEmpBnftPaidAmt08300
IRS990/PYTotalExpensesAmt0315805873
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0315605630
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0773156
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09270363
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09922499
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011155656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011499954
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012764402
IRS990ScheduleD/ExpensesSubtotalAmt0324592641
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0106063
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0106063
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-121020
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03308454
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1175232
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CLAIM REIMBURSEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherExpensesNotIncludedAmt012658339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041438972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11740175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOSS ADJUSTING EXPENSE PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt012658339
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03940065
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt114299937
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt27541936
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt311888332
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt46349943
IRS990ScheduleD/OtherSecuritiesGrp/Desc0U.S. GOVERNMENT SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CORPORATE OBLIGATIONS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MORTGAGE SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc4MUNICIPAL BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/RevenueNotReportedAmt0-121020
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012764402
IRS990ScheduleD/RevenueSubtotalAmt0325365797
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST IS REQUIRED TO ASSESS WHETHER OR NOT IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF INFORMATION. IF THE TAX POSITIONS DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE TRUST HAS DETERMINED THERE ARE NO AMOUNTS TO RECORDS AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES 16,509. RECLASSIFY REINSURANCE PREMIUMS 12,641,830.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES 16,509. RECLASSIFY REINSURANCE PREMIUMS 12,641,830.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03483686
IRS990ScheduleD/TotalBookValueSecuritiesAmt044020213
IRS990ScheduleD/TotalExpensesPerForm990Amt0337357043
IRS990ScheduleD/TotalLiabilityAmt043179147
IRS990ScheduleD/TotalRevenuePerForm990Amt0338130199
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0325244777
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0324592641
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010450
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE AVAILABLE TO CHILDREN OF EMPLOYEES OF GROUPS PARTICIPATING IN THE TRUST. SCHOLARSHIP CHECKS ARE SENT TO THE INDIVIDUAL BUT ARE MADE OUT TO BOTH THE INDIVIDUAL AND THE COLLEGE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUST HAS A THIRD-PARTY ADMINISTRATION AGREEMENT WITH UMR FOR GENERAL ADMINISTRATION OF THE TRUST. RESPONSIBILITIES OF THE ADMINISTRATOR UNDER THIS AGREEMENT INCLUDE PREPARATION OF PLAN DOCUMENTS AND AMENDMENTS, PARTICIPANT ENROLLMENT AND BILLING, PROCESSING PARTICIPANT BENEFIT CLAIMS, AND OTHER ADMINISTRATIVE SERVICES. THE TRUST HAS A CORPORATE MANAGEMENT AGREEMENT WITH WCA TO OVERSEE MARKETING OF THE TRUST, INVESTING TRUST ASSETS, MANAGING ALL SERVICES CONTRACTS AND PREPARATION OF MONTHLY FINANCIAL STATEMENTS, AS WELL AS PROVIDING ON GOING ADMINISTRATIVE SERVICES TO THE TRUST AND THE TRUST'S BOARD. THE TRUST HAS EMPLOYEE BENEFIT CONSULTING AND MARKETING CONTRACT WITH AEGIS CORPORATION. RESPONSIBILITIES OF AEGIS UNDER THIS AGREEMENT ARE TO MARKET THE PLANS AND CONSULT WITH THE WCA IN ESTABLISHING AND ADMINISTERING THE PLANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBER ORGANIZATIONS HAVE THE POWER TO RECOMMEND PERSONS RELATED TO THEIR OWN ORGANIZATION TO SIT ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS' ASSISTANT SECRETARY REVIEWS AND SIGNS THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WCA GROUP HEALTH REQUIRES OFFICERS AND KEY EMPLOYEES TO FILL OUT A DISCLOSURE FORM ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WISCONSIN COUNTIES ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0396007681
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REPRESENTS WI COUNTIES AT THE STATE AND FEDERAL LEVEL.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt022 E MIFFLIN ST STE 900
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053703
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,738,321
Liabilities
$54,815,822
Net assets
$9,922,499
Revenue
$338,130,199
Expenses
$337,357,043
Net income
$773,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$140$50.3$89.3$331$309$22.2
2023Detailed filing. Detailed filing data is available for this year.$120$55.9$63.8$363$353$10.0
2022Detailed filing. Detailed filing data is available for this year.$110$62.3$47.6$332$328$4.08
2021Detailed filing. Detailed filing data is available for this year.$102$49.6$52.5$291$284$7.79
2020Detailed filing. Detailed filing data is available for this year.$83.9$39.5$44.4$328$288$40.4
2019Detailed filing. Detailed filing data is available for this year.$61.7$60.0$1.71$385$388$3.56
2018Detailed filing. Detailed filing data is available for this year.$62.3$59.3$2.94$356$362$6.17
2017Detailed filing. Detailed filing data is available for this year.$64.7$54.8$9.92$338$337$0.77
2016Detailed filing. Detailed filing data is available for this year.$59.2$49.9$9.27$316$316$0.20
2015Detailed filing. Detailed filing data is available for this year.$62.4$53.6$8.81$299$310$11.8
2014Detailed filing. Detailed filing data is available for this year.$68.8$47.6$21.2$266$266$0.34
2013Detailed filing. Detailed filing data is available for this year.$59.3$37.4$21.9$224$214$9.13
2012Summary only. Only limited summary data is available for this year.$50.6$38.1$12.5$206$197$8.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$36.8$3.59$174
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$25.6$3.43$157