Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$1,131,718
Down $1,521,894 (-57%) from 2013
Net Assets
Down$1,128,232
Down $366,589 (-25%) from 2013
Liabilities
Down$3,486
Down $1,155,305 (-100%) from 2013
Revenue
Down$5,005,142
Down $4,929,647 (-50%) from 2013
Expenses
Down$4,886,701
Down $5,147,249 (-51%) from 2013
Net Income
Up$118,441
Up $217,602 (+219%) from 2013
To provide a legal entity through which members of wppi energy, a governmental entity, can sponsor and administer one or more plans created for the benefit of participating municipalities, participating employees, and the beneficiaries of participating employees.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,400,144 | $881,718 | ▼ $1,518,426 |
| Cash and Non-Interest-Bearing Accounts | $250,000 | $250,000 | → $0 |
| Accounts Receivable | $2,706 | $0 | ▼ $2,706 |
| Investments Other Securities | $510 | $0 | ▼ $510 |
| Total Assets | $2,653,612 | $1,131,718 | ▼ $1,521,894 |
| Other Assets Total | $252 | $0 | ▼ $252 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,158,791 | $3,486 | ▼ $1,155,305 |
| Total Liabilities | $1,158,791 | $3,486 | ▼ $1,155,305 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,494,821 | $1,128,232 | ▼ $366,589 |
| Total Net Assets Fund Balance | $1,494,821 | $1,128,232 | ▼ $366,589 |
| Total Liabilities and Net Assets / Fund Balance | $2,653,612 | $1,131,718 | ▼ $1,521,894 |
| Name | Title | Other | Total |
|---|---|---|---|
| Melanie Krause | Trustee | $146,452 | $146,452 |
| Scot Simpson | Trustee | $143,472 | $143,472 |
| Jim Stawicki | Chair | $129,383 | $129,383 |
| Jerry Ewert | Trustee | $124,814 | $124,814 |
| Christy Mertes | Vice Chair | $109,822 | $109,822 |
| Cassandra Langenfeld | Trustee | $94,029 | $94,029 |
| Judy Radke | Trustee | $88,258 | $88,258 |
| Stephanie Reinhardt | Trustee | $86,934 | $86,934 |
| Tina Kay Sass | Trustee | $84,725 | $84,725 |
| Beverly L Langenback | Trustee | $77,988 | $77,988 |
| Paula Pethan | Secretary | $72,373 | $72,373 |
| Judy Osman | Trustee Until 7/2013 | $64,583 | $64,583 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Umr | Third Party Administrator | - | $200,099 |
| Line Item | Amount |
|---|---|
| Other Expenses | $340,646 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $4,546,055 |
| Fees for Services Other | - | - | - | $174,094 |
| Fees for Services Management | - | - | - | $62,625 |
| All Other Expenses | - | - | - | $17,873 |
| Insurance | - | - | - | $11,259 |
| Fees for Services Accounting | - | - | - | $10,450 |
| Other Expenses | - | - | - | $6,250 |
| Fees for Services Legal | - | - | - | $706 |
| Office Expenses | - | - | - | $487 |
| Total Functional Expenses | $0 | $0 | $0 | $4,886,701 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,886,701 |
| Total Expenses per Audited Statements | $4,886,701 |
| Total Expenses per Form 990 | $4,886,701 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Financial and operations management and claims administration and payment contracted to third parties.”
“The business manager and financial oversight committee review the form 990 prior to signature.”
“A copy of form 990 was provided to the financial oversight committee for review prior to submitting the 990.”
“Annual acknowledgement, acceptance and financial intent disclosure is required for all trustees, principal officers, committee members and co-business managers. Board of trustees conducts annual review and evaluates policies and procedures.”
“The organization makes its form 990 available for public inspection upon request.”
“Distribution of excess net assets -485,030.”
“The organization has not changed its oversight or selection process during the year.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1158791 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3486 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2706 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A LEGAL ENTITY THROUGH WHICH MEMBERS OF WPPI ENERGY, A GOVERNMENTAL ENTITY, CAN SPONSOR AND ADMINISTER ONE OR MORE PLANS CREATED FOR THE BENEFIT OF PARTICIPATING MUNICIPALITIES, PARTICIPATING EMPLOYEES, AND THE BENEFICIARIES OF PARTICIPATING EMPLOYEES. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17873 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 4546055 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MARTY DREISCHMEIER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6088344563 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1425 CORPORATE CENTER DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SUN PRAIRIE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 535909109 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 250000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 250000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 200099 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 2700 MIDWEST DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | ONALASKA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 54650 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | UMR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THIRD PARTY ADMINISTRATOR |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 4546055 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11168 |
| IRS990/CYOtherExpensesAmt | 0 | 340646 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4993974 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 118441 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 4886701 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5005142 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | TO PROVIDE HEALTH, DENTAL, AND PRESCRIPTION DRUG BENEFITS TO PARTICIPATING GROUPS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10450 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 706 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 62625 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 174094 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 26744 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 25534 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 24893 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 24330 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 38875 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 28180 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 10226 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 13119 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 25898 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 29610 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 34766 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 20911 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM STAWICKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAULA PETHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTY MERTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TINA KAY SASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELANIE KRAUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CASSANDRA LANGENFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDY OSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDY RADKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHANIE REINHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JERRY EWERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOT SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BEVERLY L LANGENBACK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 102639 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 46839 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 84929 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 60395 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 107577 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 65849 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 54357 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 75139 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 61036 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 95204 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 108706 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 57077 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE UNTIL 7/2013 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5005142 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11259 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11168 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11168 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 510 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A LEGAL ENTITY THROUGH WHICH MEMBERS OF WPPI ENERGY, A GOVERNMENTAL ENTITY, CAN SPONSOR AND ADMINISTER ONE OR MORE PLANS CREATED FOR THE BENEFIT OF PARTICIPATING MUNICIPALITIES, PARTICIPATING EMPLOYEES, AND THE BENEFICIARIES OF PARTICIPATING EMPLOYEES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1494821 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1128232 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 487 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 252 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -485030 |
| IRS990/OtherExpensesGrp/Desc | 0 | MANAGED CARE COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | WELLNESS HRA |
| IRS990/OtherExpensesGrp/Desc | 2 | ACTUARIAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PRESCRIPTION PREMIUM |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35691 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14365 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6846 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6250 |
| IRS990/PartialLiquidationInd | 0 | 1 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAMES STAWICKI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 524298 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4993974 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4993974 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 9456651 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13987 |
| IRS990/PYOtherExpensesAmt | 0 | 577299 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9920802 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -99161 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 10033950 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9934789 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 118441 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2400144 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 881718 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4886701 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5005142 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4886701 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5005142 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5005142 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4886701 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 2 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 3 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 4 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 5 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 6 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 7 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 8 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 9 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 10 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 11 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 12 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 13 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 14 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 15 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 16 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1 | 0 | WEA INSURANCE TRUST |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1 | 1 | WCA GROUP HEALTH TRUST |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1 | 2 | WCA GROUP HEALTH TRUST |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1 | 3 | UNITEDHEALTHCARE OF WISCONSIN INC |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1 | 4 | UNITEDHEALTHCARE OF WISCONSIN INC |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1 | 5 | WPS HEALTH INSURANCE |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1 | 6 | UNITEDHEALTHCARE OF WISCONSIN INC |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1 | 7 | NETWORK HEALTH PLAN |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1 | 8 | UNITEDHEALTHCARE OF WISCONSIN INC |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1 | 9 | NETWORK HEALTH PLAN |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1 | 10 | NETWORK HEALTH PLAN |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1 | 11 | MEDICA |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1 | 12 | HEALTH PARTNERS INSURANCE COMPANY |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1 | 13 | NETWORK HEALTH PLAN |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1 | 14 | NETWORK HEALTH PLAN |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1 | 15 | WPS HEALTH INSURANCE |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1 | 16 | PRAIRIE STATES ENTERPRISES INC |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2014-06-30 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 1 | 2014-06-30 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 2 | 2014-06-30 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 3 | 2014-06-30 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 4 | 2014-06-30 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 5 | 2014-06-30 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 6 | 2014-06-30 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 7 | 2014-06-30 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 8 | 2014-06-30 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 9 | 2014-06-30 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 10 | 2014-06-30 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 11 | 2014-06-30 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 12 | 2014-06-30 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 13 | 2014-06-30 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 14 | 2014-06-30 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 15 | 2014-06-30 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 16 | 2014-06-30 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 391142212 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 1 | 391692308 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 2 | 391692308 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 3 | 391555888 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 4 | 391555888 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 5 | 396006290 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 6 | 391555888 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 7 | 391442058 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 8 | 391555888 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 9 | 391442058 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 10 | 391442058 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 11 | 411242261 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 12 | 411693838 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 13 | 391442058 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 14 | 391442058 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 15 | 396006290 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 16 | 363730559 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 14350 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 49630 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 2 | 13090 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 3 | 3500 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 4 | 7070 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 5 | 13090 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 6 | 21280 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 7 | 9870 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 8 | 9940 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 9 | 29120 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 10 | 13790 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 11 | 56700 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 12 | 96600 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 13 | 45150 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 14 | 16310 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 15 | 17360 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 16 | 68180 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | 501(C)(9) |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 1 | 501(C)(9) |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 2 | 501(C)(9) |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 3 | 501(C)(3) |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 4 | 501(C)(3) |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 5 | 501(C)(3) |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 6 | 501(C)(4) |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 7 | 501(C)(4) |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 8 | 501(C)(3) |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 9 | 501(C)(3) |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 10 | 501(C)(3) |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 2 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 3 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 4 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 5 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 6 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 7 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 8 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 9 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 10 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 11 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 12 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 13 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 14 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 15 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 16 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1 | 0 | 45 NOB HILL RD |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1 | 1 | 22 E MIFFLIN STREET 900 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1 | 2 | 22 E MIFFLIN STREET 900 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1 | 3 | 5901 LINCOLN DRIVE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1 | 4 | 5901 LINCOLN DRIVE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1 | 5 | 1717 W BROADWAY |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1 | 6 | 5901 LINCOLN DRIVE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1 | 7 | 1570 MIDWAY PLACE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1 | 8 | 5901 LINCOLN DRIVE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1 | 9 | 1570 MIDWAY PLACE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1 | 10 | 1570 MIDWAY PLACE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1 | 11 | 401 CARLSON PARKWAY |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1 | 12 | 8170 33RD AVENUE SOUTH |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1 | 13 | 1570 MIDWAY PLACE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1 | 14 | 1570 MIDWAY PLACE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1 | 15 | 1717 W BROADWAY |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.