Civic Intelligence

University of Wisconsin Employees Inc

EIN 39-6056609 • 501(c)9 • Mazomanie, WI

Profile

Entity provides insurance for its members

317 Crescent StreetMazomanie, WI 53560
Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)9 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)9 • <$500k nonprofits • Source year 2025

Net Margin

13th percentile

-5894%

Higher net margin than 13% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2025

Top Officer Pay

85th percentile

$2,400

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 39.4% of source-year revenue.

501(c)9 • <$500k nonprofits • Source year 2025

Asset Growth

47th percentile

-96%

Faster asset growth than 47% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

-53%

Faster revenue growth than 42% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$14,792

Down $349,310 (-96%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$14,792

Down $349,310 (-96%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin13th percentile

Revenue

Down

$6,084

Down $6,768 (-53%) from 2024

Expenses

Up

$364,646

Up $254,573 (+231%) from 2024

Net Income

Down

-$358,562

Down $261,341 (-269%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$800K$600K$400K$200K$0Assets 2011: $425,178Liabilities 2011: $02011Assets 2012: $654,044Liabilities 2012: $0Net Assets 2012: $654,0442012Assets 2013: $636,282Liabilities 2013: $0Net Assets 2013: $636,2822013Assets 2014: $618,406Liabilities 2014: $0Net Assets 2014: $618,4062014Assets 2015: $600,039Liabilities 2015: $0Net Assets 2015: $600,0392015Assets 2016: $580,262Liabilities 2016: $0Net Assets 2016: $580,2622016Assets 2017: $559,828Liabilities 2017: $0Net Assets 2017: $559,8282017Assets 2018: $541,401Liabilities 2018: $0Net Assets 2018: $541,4012018Assets 2019: $526,454Liabilities 2019: $0Net Assets 2019: $526,4542019Assets 2020: $510,202Liabilities 2020: $0Net Assets 2020: $510,2022020Assets 2021: $495,038Liabilities 2021: $0Net Assets 2021: $495,0382021Assets 2022: $479,720Liabilities 2022: $0Net Assets 2022: $479,7202022Assets 2023: $461,323Liabilities 2023: $0Net Assets 2023: $461,3232023Assets 2024: $364,102Liabilities 2024: $0Net Assets 2024: $364,1022024Assets 2025: $14,792Liabilities 2025: $0Net Assets 2025: $14,7922025

Highlighted filing

2025

Assets$14,792
Liabilities$0
Net Assets$14,792
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $122,445Expenses 2011: $170,762Net Income 2011: -$48,3172011Revenue 2012: $212,996Expenses 2012: $4,954Net Income 2012: $208,0422012Revenue 2013: $5,146Expenses 2013: $22,908Net Income 2013: -$17,7622013Revenue 2014: $5,529Expenses 2014: $23,405Net Income 2014: -$17,8762014Revenue 2015: $5,445Expenses 2015: $23,812Net Income 2015: -$18,3672015Revenue 2016: $5,359Expenses 2016: $25,136Net Income 2016: -$19,7772016Revenue 2017: $5,223Expenses 2017: $25,657Net Income 2017: -$20,4342017Revenue 2018: $5,178Expenses 2018: $23,605Net Income 2018: -$18,4272018Revenue 2019: $7,694Expenses 2019: $22,641Net Income 2019: -$14,9472019Revenue 2020: $5,653Expenses 2020: $21,905Net Income 2020: -$16,2522020Revenue 2021: $4,971Expenses 2021: $20,135Net Income 2021: -$15,1642021Revenue 2022: $2,479Expenses 2022: $17,797Net Income 2022: -$15,3182022Revenue 2023: $4,586Expenses 2023: $22,983Net Income 2023: -$18,3972023Revenue 2024: $12,852Expenses 2024: $110,073Net Income 2024: -$97,2212024Revenue 2025: $6,084Expenses 2025: $364,646Net Income 2025: -$358,5622025

Highlighted filing

2025

Revenue$6,084
Expenses$364,646
Net Income-$358,562
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,792
Liabilities
$0
Net assets
$14,792
Revenue
$6,084
Expenses
$364,646
Net income
-$358,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.06$3.65$3.59
2024Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.13$1.10$0.97
2023Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.05$0.23$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.02$0.18$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.05$0.20$0.15
2020Summary only. Only limited summary data is available for this year.$5.10$0.00$5.10$0.06$0.22$0.16
2019Summary only. Only limited summary data is available for this year.$5.26$0.00$5.26$0.08$0.23$0.15
2018Summary only. Only limited summary data is available for this year.$5.41$0.00$5.41$0.05$0.24$0.18
2017Summary only. Only limited summary data is available for this year.$5.60$0.00$5.60$0.05$0.26$0.20
2016Summary only. Only limited summary data is available for this year.$5.80$0.00$5.80$0.05$0.25$0.20
2015Summary only. Only limited summary data is available for this year.$6.00$0.00$6.00$0.05$0.24$0.18
2014Summary only. Only limited summary data is available for this year.$6.18$0.00$6.18$0.06$0.23$0.18
2013Summary only. Only limited summary data is available for this year.$6.36$0.00$6.36$0.05$0.23$0.18
2012Summary only. Only limited summary data is available for this year.$6.54$0.00$6.54$2.13$0.05$2.08
2011Summary only. Only limited summary data is available for this year.$4.25$0.00$1.22$1.71$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 30, 2026
Return Version
2024v5.2
Gross Receipts
$6,084
Mission and Program Overview

Mission

Entity provides insurance for its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$373,354$14,792▼ $358,562
Savings and Temporary Cash Investments$370,574$13,493▼ $357,081
Cash and Non-Interest-Bearing Accounts$2,780$1,299▼ $1,481
Total Assets$373,354$14,792▼ $358,562
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$373,354$14,792▼ $358,562
Total Liabilities and Net Assets / Fund Balance$373,354$14,792▼ $358,562
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseTotal
Kristine M SutcliffeTreasurer$2,400$2,400
Charlie CalderonDirector$1,200$1,200
Jennifer LendborgSecretary$1,200$1,200
e Stratman-DurerPresident$1,200$1,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$6,084
Other Revenue
$0
Change in Net Assets
$-358,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,000
Other Expenses$2,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$355,648
Current Officers, Directors, Trustees, and Key Employees---$6,000
Fees for Services Legal---$1,223
Insurance---$1,152
Fees for Services Accounting---$535
Office Expenses---$88
Total Functional Expenses$0$0$0$364,646
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part IV, Section C, Line 16

“Governing documents and financial records are available upon request.”

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

“The completed 990 is electronically provided to each Director for review. Directors provide feedback and comments. Comments and recommendations are reviewed and changes made as deemed necessary. The 990 is filed after the review is completed.”

Filing and Contact Details

Filer

Filer Name
University of Wisconsin Employees Inc
EIN
39-6056609
In Care Of
% Kristine M Sutcliffe
Phone
6082624639
Address
317 Crescent Street, Mazomanie, WI 53560

Signing Officer

Name
Kristine M Sutcliffe
Title
Treasurer
Phone
6082624639
Signed
2026-01-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Kristine M Sutcliffe
Formed
1997
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization terminated activities during the fiscal year ended 9/30/2025. The business will liquidate remaining financial assets during the second quarter of the fiscal year ending 9/30/2026.”

Raw XML Appendix245 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
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IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt0355648
IRS990/BooksInCareOfDetail/PersonNm0Kristine Sutcliffe
IRS990/BooksInCareOfDetail/PhoneNum06082624639
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0317 Crescent Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mazomanie
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053560
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/EOYAmt01299
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IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0355648
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06084
IRS990/CYOtherExpensesAmt02998
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-358562
IRS990/CYSalariesCompEmpBnftPaidAmt06000
IRS990/CYTotalExpensesAmt0364646
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06084
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Income is derived from interest income.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0535
IRS990/FeesForServicesLegalGrp/TotalAmt01223
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form720FiledInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0000.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3000.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Kristine M Sutcliffe
IRS990/Form990PartVIISectionAGrp/PersonNm1e Stratman-Durer
IRS990/Form990PartVIISectionAGrp/PersonNm2Charlie Calderon
IRS990/Form990PartVIISectionAGrp/PersonNm3Jennifer Lendborg
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06084
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt01152
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06084
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Entity provides insurance for its members
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0373354
IRS990/NetAssetsOrFundBalancesEOYAmt014792
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt088
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kristine M Sutcliffe
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt091432
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYRevenuesLessExpensesAmt0-91370
IRS990/PYSalariesCompEmpBnftPaidAmt06000
IRS990/PYTotalExpensesAmt099497
IRS990/PYTotalRevenueAmt08127
IRS990/ReconcilationRevenueExpnssAmt0-358562
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0373354
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0370574
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing documents and financial records are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The completed 990 is electronically provided to each Director for review. Directors provide feedback and comments. Comments and recommendations are reviewed and changes made as deemed necessary. The 990 is filed after the review is completed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization terminated activities during the fiscal year ended 9/30/2025. The business will liquidate remaining financial assets during the second quarter of the fiscal year ending 9/30/2026.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section C, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 3
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristine M Sutcliffe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06082624639
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0University of Wisconsin Employees Inc
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0396056609
ReturnHeader/Filer/InCareOfNm0% Kristine M Sutcliffe
ReturnHeader/Filer/PhoneNum06082624639
ReturnHeader/Filer/USAddress/AddressLine1Txt0317 Crescent Street
ReturnHeader/Filer/USAddress/CityNm0Mazomanie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053560
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02026-02-02T02:18:56-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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