Civic Intelligence

Employees Mutual Benefit Association

EIN 39-6006836 • 501(c)8 • Milwaukee, WI

Profile

To provide short term disability insurance for member purchase and provide for the distribution of funds to members in need.

231 W Michigan StreetMilwaukee, WI 53203

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.22x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Net Margin

5th percentile

-97%

Higher net margin than 5% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Top Officer Pay

100th percentile

$41,472

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

501(c)8 • <$500k nonprofits • Source year 2025

Asset Growth

12th percentile

-23%

Faster asset growth than 12% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Down

$694,055

Down $74,291 (-9.7%) from 2022

Liabilities

Down

$23,095

Down $28,166 (-55%) from 2022

Net Assets

Down

$670,960

Down $46,125 (-6.4%) from 2022

Operations
Liabilities / Revenue81st percentileNet Margin5th percentile

Revenue

Down

$189,080

Down $8,239 (-4.2%) from 2022

Expenses

Down

$232,505

Down $42,614 (-15%) from 2022

Net Income

Up

-$43,425

Up $34,375 (+44%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,242,030Liabilities 2011: $123,963Net Assets 2011: $1,118,0672011Assets 2012: $1,218,047Liabilities 2012: $117,726Net Assets 2012: $1,100,3212012Assets 2013: $1,158,654Liabilities 2013: $174,511Net Assets 2013: $984,1432013Assets 2014: $1,085,103Liabilities 2014: $80,329Net Assets 2014: $1,004,7742014Assets 2015: $1,070,875Liabilities 2015: $114,507Net Assets 2015: $956,3682015Assets 2016: $1,010,112Liabilities 2016: $105,396Net Assets 2016: $904,7162016Assets 2017: $945,708Liabilities 2017: $112,099Net Assets 2017: $833,6092017Assets 2018: $895,564Liabilities 2018: $76,874Net Assets 2018: $818,6902018Assets 2019: $873,417Liabilities 2019: $52,077Net Assets 2019: $821,3402019Assets 2020: $855,218Liabilities 2020: $38,500Net Assets 2020: $816,7182020Assets 2021: $832,720Liabilities 2021: $33,535Net Assets 2021: $799,1852021Assets 2022: $768,346Liabilities 2022: $51,261Net Assets 2022: $717,0852022Assets 2023: $694,055Liabilities 2023: $23,095Net Assets 2023: $670,9602023

Latest loaded filing

2023

Assets$694,055
Liabilities$23,095
Net Assets$670,960
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $527,212Expenses 2011: $602,456Net Income 2011: -$75,2442011Revenue 2012: $520,655Expenses 2012: $538,197Net Income 2012: -$17,5422012Revenue 2013: $496,891Expenses 2013: $626,111Net Income 2013: -$129,2202013Revenue 2014: $446,082Expenses 2014: $410,814Net Income 2014: $35,2682014Revenue 2015: $427,340Expenses 2015: $479,262Net Income 2015: -$51,9222015Revenue 2016: $403,013Expenses 2016: $463,498Net Income 2016: -$60,4852016Revenue 2017: $374,313Expenses 2017: $454,739Net Income 2017: -$80,4262017Revenue 2018: $322,417Expenses 2018: $342,377Net Income 2018: -$19,9602018Revenue 2019: $277,572Expenses 2019: $275,106Net Income 2019: $2,4662019Revenue 2020: $252,095Expenses 2020: $260,756Net Income 2020: -$8,6612020Revenue 2021: $213,657Expenses 2021: $234,426Net Income 2021: -$20,7692021Revenue 2022: $197,319Expenses 2022: $275,119Net Income 2022: -$77,8002022Revenue 2023: $189,080Expenses 2023: $232,505Net Income 2023: -$43,4252023

Latest loaded filing

2023

Revenue$189,080
Expenses$232,505
Net Income-$43,425
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.02$0.67$0.19$0.23$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.05$0.72$0.20$0.28$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.03$0.80$0.21$0.23$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.04$0.82$0.25$0.26$0.01
2019Summary only. Only limited summary data is available for this year.$0.87$0.05$0.82$0.28$0.28$0.00
2018Summary only. Only limited summary data is available for this year.$0.90$0.08$0.82$0.32$0.34$0.02
2017Summary only. Only limited summary data is available for this year.$0.95$0.11$0.83$0.37$0.45$0.08
2016Summary only. Only limited summary data is available for this year.$1.01$0.11$0.90$0.40$0.46$0.06
2015Summary only. Only limited summary data is available for this year.$1.07$0.11$0.96$0.43$0.48$0.05
2014Summary only. Only limited summary data is available for this year.$1.09$0.08$1.00$0.45$0.41$0.04
2013Summary only. Only limited summary data is available for this year.$1.16$0.17$0.98$0.50$0.63$0.13
2012Summary only. Only limited summary data is available for this year.$1.22$0.12$1.10$0.52$0.54$0.02
2011Summary only. Only limited summary data is available for this year.$1.24$0.12$1.12$0.53$0.60$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 12, 2023
Return Version
2022v5.0
Gross Receipts
$197,319
Mission and Program Overview

Mission

To provide short term disability insurance for member purchase and provide for the distribution of funds to members in need.

To provide short term disability insurance for employee purchase and provide for the distribution of member funds to members in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$799,185$717,085▼ $82,100
Investments in Publicly Traded Securities$516,760$518,817▲ $2,057
Savings and Temporary Cash Investments$290,269$203,775▼ $86,494
Cash and Non-Interest-Bearing Accounts$25,691$45,754▲ $20,063
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$832,720$768,346▼ $64,374
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$33,535$51,261▲ $17,726
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$33,535$51,261▲ $17,726
Net Assets / Fund Balance
Total Net Assets Fund Balance$799,185$717,085▼ $82,100
Total Liabilities and Net Assets / Fund Balance$832,720$768,346▼ $64,374
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Timothy SmithSecretaryPT$33,553$33,553

Board Members and Trustees

NameTitle
Michelle WatersPresident
Wayne Fillinger JrVice President
DuWayne CriterDirector
Jeffrey CarpenterDirector
Jennifer BuchananDirector
Jodi WireDirector
John ZaganczykDirector
Kelly FehrmanDirector
Krystine KoikeDirector
Matthew CavanaughDirector
Melvin WillsDirector
Michael WierzbinskiDirector
Perry BishopDirector
Timothy HaagensonDirector
Timothy SavianoDirector
Zachary Beanland SrDirector
Paul HirtheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,142
Program Service Revenue
$174,772
Investment Income
$5,564
Other Revenue
$3,841
All Other Contributions
$13,142
Change in Net Assets
$-77,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$176,477
Revenue Not Reported on Financial Statements
$20,842
Other Revenue Adjustments
$18,712
Total Revenue per Audited Statements
$176,477
Total Revenue per Form 990
$197,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,369
Salaries, Compensation, and Employee Benefits$41,797
Grants and Similar Amounts Paid$9,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$99,437-$99,437
Benefits to Members$90,853--$90,853
Current Officers, Directors, Trustees, and Key Employees-$33,553-$33,553
Grants to Domestic Individuals$9,100--$9,100
Other Salaries and Wages-$8,244-$8,244
Information Technology-$1,369-$1,369
Other Expenses-$888-$888
Total Functional Expenses$99,953$175,166$0$275,119

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$275,119
Expenses per Audited Statements$245,592
Total Expenses per Audited Statements$245,592
Expenses Not Reported on Financial Statements$29,527
Other Expense Adjustments$27,397
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A, Questions 6 & 7A

“The Employes' Mutual Benefit Association (EMBA) members consist of all Wisconsin Electric Power Company and Wisconsin Gas, LLC employees and their retirees. The EMBA members are responsible for electing two-thirds of the Association's directors. The remaining one-third directors are company appointed.”

Part VI, Section A, Question 7B:

“The EMBA membership may adopt, amend or repeal changes to the by-laws and/or the Articles of Incorporation of the Association recommended by the Board of Directors.”

Part VI, Section B, Question 11B

“An officer of the Employes' Mutual Benefit Association is provided a copy of the annual Form 990 prior to its filing with the Internal Revenue Service. The officer reviews the return for accuracy and completeness. The officer than signs the return to attest to accuracy and completeness.”

Part VI, Section B, Question 12C

“The Employes' Mutual Benefit Association requires annual certification by its directors and officers that they have complied with the Association's conflict of interest policy. The annual certifications are kept on file in the EMBA office.”

Part VI, Section C, Question 19

“The Employes' Mutual Benefit Association makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Employes' Mutual Benefit Association
EIN
39-6006836
In Care Of
% TIMOTHY SMITH
Phone
4142212997
Address
231 W Michigan Street, Milwaukee, WI 53203

Signing Officer

Name
Timothy Smith
Title
Secretary
Phone
4142213392
Signed
2023-04-12

Organization Details

Principal Officer
Timothy Smith
Formed
1912
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
0
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“The $(4,300) adjustment consists of the following surplus adjustments: ($4,300) Decrease in non-admitted assets”

Part IX, Line 24

“Other Expenses: $27,859 Fraternal Expenses 3,690 Regulatory Fees 125 Dues and Subscriptions”

Financial Statement Notes

Part XI, Line 4B

“Reconciliation of Revenue per Audited Financial Statements with Revenue per Return - Other $18,712 Charitable fund Contribution and Investment Income. The activity for the charitable fund is not included in the audited financial statements because the financial statements are prepared in conformity with accounting practices prescribed or permitted by the Office of the Commissioner of Insurance of the State of Wisconsin (OCI).”

Part XII, Line 4B

“Reconciliation of Expenses per Audited Financial Statements with Expenses per Return - Other $27,397 Charitable fund expenses. The activity for the charitable fund is not included in the audited financial statements because the financial statements are prepared in conformity with accounting practices prescribed or permitted by the Office of the Commissioner of Insurance of the State of Wisconsin (OCI).”

Raw XML AppendixShowing 400 of 540 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033535
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051261
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide short term disability insurance for employee purchase and provide for the distribution of member funds to members in need
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt013142
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt090853
IRS990/BenefitsToMembersGrp/TotalAmt090853
IRS990/BooksInCareOfDetail/PersonNm0TIMOTHY SMITH
IRS990/BooksInCareOfDetail/PhoneNum04142213392
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0231 W MICHIGAN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053203
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0799185
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0717085
IRS990/CashNonInterestBearingGrp/BOYAmt025691
IRS990/CashNonInterestBearingGrp/EOYAmt045754
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033553
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt033553
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt090853
IRS990/CYContributionsGrantsAmt013142
IRS990/CYGrantsAndSimilarPaidAmt09100
IRS990/CYInvestmentIncomeAmt05564
IRS990/CYOtherExpensesAmt0133369
IRS990/CYOtherRevenueAmt03841
IRS990/CYProgramServiceRevenueAmt0174772
IRS990/CYRevenuesLessExpensesAmt0-77800
IRS990/CYSalariesCompEmpBnftPaidAmt041797
IRS990/CYTotalExpensesAmt0275119
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0197319
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The sickness and accident fund provides sickness and accident insurance for member purchase.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt090853
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt099437
IRS990/FeesForServicesAccountingGrp/TotalAmt099437
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0Timothy Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1Perry Bishop
IRS990/Form990PartVIISectionAGrp/PersonNm2Zachary Beanland Sr
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeffrey Carpenter
IRS990/Form990PartVIISectionAGrp/PersonNm4DuWayne Criter
IRS990/Form990PartVIISectionAGrp/PersonNm5Matthew Cavanaugh
IRS990/Form990PartVIISectionAGrp/PersonNm6Wayne Fillinger Jr
IRS990/Form990PartVIISectionAGrp/PersonNm7Jennifer Buchanan
IRS990/Form990PartVIISectionAGrp/PersonNm8Timothy Haagenson
IRS990/Form990PartVIISectionAGrp/PersonNm9Krystine Koike
IRS990/Form990PartVIISectionAGrp/PersonNm10Timothy Saviano
IRS990/Form990PartVIISectionAGrp/PersonNm11Jodi Wire
IRS990/Form990PartVIISectionAGrp/PersonNm12Michelle Waters
IRS990/Form990PartVIISectionAGrp/PersonNm13Melvin Wills
IRS990/Form990PartVIISectionAGrp/PersonNm14John Zaganczyk
IRS990/Form990PartVIISectionAGrp/PersonNm15Paul Hirthe
IRS990/Form990PartVIISectionAGrp/PersonNm16Kelly Fehrman
IRS990/Form990PartVIISectionAGrp/PersonNm17Michael Wierzbinski
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt033553
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01912
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0197319
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01369
IRS990/InformationTechnologyGrp/TotalAmt01369
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05564
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05564
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0516760
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0518817
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SHORT TERM DISABILITY INSURANCE FOR MEMBER PURCHASE AND PROVIDE FOR THE DISTRIBUTION OF FUNDS TO MEMBERS IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0799185
IRS990/NetAssetsOrFundBalancesEOYAmt0717085
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-4300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1ADMIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1888
IRS990/OtherExpensesGrp/TotalAmt031675
IRS990/OtherExpensesGrp/TotalAmt1888
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03841
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03841
IRS990/OtherRevenueTotalAmt03841
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08244
IRS990/OtherSalariesAndWagesGrp/TotalAmt08244
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Timothy Smith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PREMIUMS - SICKNESS & ACCIDENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174772
IRS990/ProgSrvcAccomActy2Grp/Desc0Charitable fund provides for the collection of member contributions for use in providing loans and/or grants to fellow members in need.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt067929
IRS990/PYContributionsGrantsAmt015580
IRS990/PYGrantsAndSimilarPaidAmt06342
IRS990/PYInvestmentIncomeAmt03729
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0119367
IRS990/PYOtherRevenueAmt02153
IRS990/PYProgramServiceRevenueAmt0192195
IRS990/PYRevenuesLessExpensesAmt0-20769
IRS990/PYSalariesCompEmpBnftPaidAmt040788
IRS990/PYTotalExpensesAmt0234426
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0213657
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-77800
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0290269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203775
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)8 • $500k-$1M nonprofits