Civic Intelligence

Wisconsin Counties Association Group Health Trust

990 • Fiscal year 2018 • EIN 39-1692308

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

97th percentile

0.95x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.17x

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

2018 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2018

Net Margin

25th percentile

-1.7%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$1,600

Higher top officer pay than 33% of similar nonprofits.

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

2018 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2018

Asset Growth

43rd percentile

-3.8%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

5.2%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$62,261,418

Down $2,476,903 (-3.8%) from 2017

Net Assets

Down

$2,943,302

Down $6,979,197 (-70%) from 2017

Liabilities

Up

$59,318,116

Up $4,502,294 (+8.2%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin25th percentile

Revenue

Up

$355,822,068

Up $17,691,869 (+5.2%) from 2017

Expenses

Up

$361,993,575

Up $24,636,532 (+7.3%) from 2017

Net Income

Down

-$6,171,507

Down $6,944,663 (-898%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$62,261,418
Liabilities$59,318,116
Net Assets$2,943,302
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$355,822,068
Expenses$361,993,575
Net Income-$6,171,507
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$732,741,728
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$44,020,213$38,377,437▼ $5,642,776
Savings and Temporary Cash Investments$11,499,954$9,502,996▼ $1,996,958
Accounts Receivable$5,843,200$7,677,359▲ $1,834,159
Rtn Earn Endowment Incm Other Fnds$9,922,499$2,943,302▼ $6,979,197
Prepaid Expenses and Deferred Charges$0$2,514,906▲ $2,514,906
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-108,732$0▲ $108,732
Total Assets$64,738,321$62,261,418▼ $2,476,903
Other Assets Total$3,483,686$4,188,720▲ $705,034
Liabilities
Other Liabilities$43,179,147$42,250,371▼ $928,776
Deferred Revenue$10,701,744$16,313,674▲ $5,611,930
Accounts Payable and Accrued Expenses$934,931$754,071▼ $180,860
Total Liabilities$54,815,822$59,318,116▲ $4,502,294
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,922,499$2,943,302▼ $6,979,197
Total Liabilities and Net Assets / Fund Balance$64,738,321$62,261,418▼ $2,476,903

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$152,295--
Other Securities$6,001,734--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleBaseTotal
Bill BarribeauSecretary$1,600$1,600
Tom WegnerVice-chair$1,600$1,600
Richard AndersonMember$1,100$1,100
Jerry ErdmannMember$800$800
Lisa CharbarneauMember$800$800
Allen BuechelChair$400$400
Steven SatherMember$400$400
Lee RymerMember (thru April)$100$100

Board Members and Trustees

NameTitle
Michael LamontAssistant Secretary
Elizabeth OttoMember
Frank MatelMember
Lynn GomezMember
Ron HoffMember
Steve SedylmayrMember (thru April)

Highest Paid Contractors

ContractorServicesLocationCompensation
Medical Excess InsuranceInsurance BrokersPO BOX 3028, Costa Mesa, CA 92628$14,378,922
UmrThird Party Administrative ServicesPO BOX 88822, Milwaukee, WI 53288$9,761,243
Wisconsin Counties AssociationCorporate Management Services22 E MIFFLIN ST STE 900, Madison, WI 53703$1,804,021
Aegis CorporationMarketing Consulting Services18550 WEST CAPITOL DRIVE, Brookfield, WI 53405$1,464,356
M3 Insurance Solutions For BusinessInsurance Brokers828 JOHN NOLEN DR, Madison, WI 53713$1,065,923
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$354,658,052
Investment Income
$1,164,016
Other Revenue
$0
Change in Net Assets
$-6,171,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$343,053,154
Revenue Not Reported on Financial Statements
$12,768,914
Revenue Not Reported on Form 990
$-807,690
Other Revenue Adjustments
$12,646,738
Total Revenue per Audited Statements
$342,245,464
Total Revenue per Form 990
$355,822,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,636,101
Grants and Similar Amounts Paid$10,450
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$333,347,024
Insurance---$13,923,385
Fees for Services Other---$12,374,899
Fees for Services Management---$1,661,618
Advertising---$250,515
Office Expenses---$204,542
Fees for Service Investment Mgmnt Fees---$122,176
Conferences and Meetings---$43,063
Fees for Services Accounting---$25,700
Fees for Services Legal---$10,974
Grants to Domestic Individuals---$10,450
Other Expenses---$9,883
All Other Expenses---$9,346
Total Functional Expenses$0$0$0$361,993,575

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$361,993,575
Expenses per Audited Statements$349,224,661
Total Expenses per Audited Statements$349,224,661
Expenses Not Reported on Financial Statements$12,768,914
Other Expense Adjustments$12,646,738
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$40,211,040
Loss Adjusting Expense Payable$2,039,331
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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
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 9,883. Reclassify reinsurance premiums 12,636,855.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bank service charges 9,883. Reclassify reinsurance premiums 12,636,855.”

Raw XML AppendixShowing 400 of 491 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/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt121600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER (THRU APRIL)
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER (THRU APRIL)
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0169143
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010450
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0377088803
IRS990/GrossReceiptsAmt0732741728
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt013923385
IRS990/InvestmentIncomeGrp/ExclusionAmt0994873
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0994873
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt044020213
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt038377437
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0376919660
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/NetAssetsOrFundBalancesBOYAmt09922499
IRS990/NetAssetsOrFundBalancesEOYAmt02943302
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0169143
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0169143
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-807690
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0204542
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03483686
IRS990/OtherAssetsTotalGrp/EOYAmt04188720
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/TotalAmt09883
IRS990/OtherLiabilitiesGrp/BOYAmt043179147
IRS990/OtherLiabilitiesGrp/EOYAmt042250371
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02514906
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/Desc0PREMIUMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0354658052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0354658052
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0309894753
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt010450
IRS990/PYInvestmentIncomeAmt02095333
IRS990/PYOtherExpensesAmt027444740
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0336034866
IRS990/PYRevenuesLessExpensesAmt0773156
IRS990/PYSalariesCompEmpBnftPaidAmt07100
IRS990/PYTotalExpensesAmt0337357043
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0338130199
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6171507
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09922499
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02943302
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011499954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09502996
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012768914
IRS990ScheduleD/ExpensesSubtotalAmt0349224661
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0122176
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0122176
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-807690
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04036425
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1152295
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CLAIM REIMBURSEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherExpensesNotIncludedAmt012646738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040211040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12039331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOSS ADJUSTING EXPENSE PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt012646738
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt012009743
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt16169603
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt214196357
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt36001734
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CORPORATE OBLIGATIONS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MORTGAGE SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MUNICIPAL BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt0-807690
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012768914
IRS990ScheduleD/RevenueSubtotalAmt0343053154
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 9,883. RECLASSIFY REINSURANCE PREMIUMS 12,636,855.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES 9,883. RECLASSIFY REINSURANCE PREMIUMS 12,636,855.
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/TotalBookValueOtherAssetsAmt04188720
IRS990ScheduleD/TotalBookValueSecuritiesAmt038377437
IRS990ScheduleD/TotalExpensesPerForm990Amt0361993575
IRS990ScheduleD/TotalLiabilityAmt042250371
IRS990ScheduleD/TotalRevenuePerForm990Amt0355822068
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0342245464
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0349224661
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,261,418
Liabilities
$59,318,116
Net assets
$2,943,302
Revenue
$355,822,068
Expenses
$361,993,575
Net income
-$6,171,507
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