Civic Intelligence

University Insurance Association

990 • Fiscal year 2015 • EIN 39-6077530

Oct 01, 2014 to Sep 30, 2015 • Filed on May 06, 2016

Organization ProfileWWW.UWSA.EDU/HR/BENEFITS/INS

View Organization Page

780 Regent Street No 224Madison, WI 53715

(608) 265-5088

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.00x

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

60th percentile

3.3%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

0.6%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,711,096

Up $85,745 (+3.3%) from 2014

Net Assets

Up

$2,711,096

Up $85,745 (+3.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin63rd percentile

Revenue

Up

$613,542

Up $3,922 (+0.6%) from 2014

Expenses

Down

$527,797

Down $274,098 (-34%) from 2014

Net Income

Up

$85,745

Up $278,020 (+145%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,056,262Liabilities 2010: $0Net Assets 2010: $3,056,2622010Assets 2011: $3,022,410Liabilities 2011: $0Net Assets 2011: $3,022,4102011Assets 2012: $2,843,505Liabilities 2012: $0Net Assets 2012: $2,843,5052012Assets 2013: $2,817,626Liabilities 2013: $0Net Assets 2013: $2,817,6262013Assets 2014: $2,625,351Liabilities 2014: $0Net Assets 2014: $2,625,3512014Assets 2015: $2,711,096Liabilities 2015: $0Net Assets 2015: $2,711,0962015Assets 2016: $2,762,993Liabilities 2016: $0Net Assets 2016: $2,762,9932016Assets 2017: $2,474,267Liabilities 2017: $0Net Assets 2017: $2,474,2672017Assets 2018: $2,395,870Liabilities 2018: $0Net Assets 2018: $2,395,8702018Assets 2019: $2,149,593Liabilities 2019: $0Net Assets 2019: $2,149,5932019Assets 2020: $1,954,880Liabilities 2020: $0Net Assets 2020: $1,954,8802020Assets 2021: $1,533,589Liabilities 2021: $0Net Assets 2021: $1,533,5892021Assets 2022: $793,844Liabilities 2022: $0Net Assets 2022: $793,8442022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$2,711,096
Liabilities$0
Net Assets$2,711,096
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $455,1162010Expenses 2011: $691,2602011Expenses 2012: $806,0102012Revenue 2013: $637,869Expenses 2013: $663,748Net Income 2013: -$25,8792013Revenue 2014: $609,620Expenses 2014: $801,895Net Income 2014: -$192,2752014Revenue 2015: $613,542Expenses 2015: $527,797Net Income 2015: $85,7452015Revenue 2016: $622,596Expenses 2016: $570,699Net Income 2016: $51,8972016Revenue 2017: $637,982Expenses 2017: $926,708Net Income 2017: -$288,7262017Revenue 2018: $644,785Expenses 2018: $723,182Net Income 2018: -$78,3972018Revenue 2019: $667,608Expenses 2019: $913,885Net Income 2019: -$246,2772019Revenue 2020: $681,159Expenses 2020: $875,872Net Income 2020: -$194,7132020Revenue 2021: $663,540Expenses 2021: $1,084,831Net Income 2021: -$421,2912021Revenue 2022: $661,166Expenses 2022: $1,050,267Net Income 2022: -$389,1012022Revenue 2023: $1,101,330Expenses 2023: $956,602Net Income 2023: $144,7282023

Highlighted filing

2015

Revenue$613,542
Expenses$527,797
Net Income$85,745
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$613,542
Mission and Program Overview

Mission

To provide decreasing term life insurance to eligible unclassified faculty and academic staff under a group policy.

To provide access to decreasing term life insurance under a group policy at group rates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,625,351$2,711,096▲ $85,745
Cap Stk Tr Prin Current Funds$2,625,351$2,711,096▲ $85,745
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$2,625,351$2,711,096▲ $85,745
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,625,351$2,711,096▲ $85,745
Total Liabilities and Net Assets / Fund Balance$2,625,351$2,711,096▲ $85,745
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
William MaasPresident
Kristopher PreslerVice President
Carey WoodwardDirector
Hamid MilaniDirector
Matthew RaunioDirector
Scott BeyerDirector
William OgdenDirector
Donna RoboleSecretary
Sean Carey Thru SeptemberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$584,513
Investment Income
$29,029
Other Revenue
$0
Change in Net Assets
$85,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$442,127--$442,127
Fees for Service Investment Mgmnt Fees-$50,853-$50,853
Other Expenses-$11,104-$11,104
Interest-$2,915-$2,915
All Other Expenses-$2,383-$2,383
Total Functional Expenses$442,127$85,670$0$527,797
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
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 VI, Section A, Line 6

“The organization has members that consist of policyholders.”

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

“The policyholders have the right to elect the members of the organization's governing body.”

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed by the president and is given to the members of the governing body for review before the return is filed with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
University Insurance Association
EIN
39-6077530
Phone
6082655088
Address
780 REGENT STREET NO 224, MADISON, WI 53715

Signing Officer

Name
William Maas
Title
President
Phone
6082655088
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Maas
Formed
1939
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
Heidi Konkel
Phone
6082741980
Raw XML Appendix306 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ACCESS TO DECREASING TERM LIFE INSURANCE UNDER A GROUP POLICY AT GROUP RATES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02383
IRS990/AllOtherExpensesGrp/TotalAmt02383
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0442127
IRS990/BenefitsToMembersGrp/TotalAmt0442127
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LADONNA STEINERT USWA
IRS990/BooksInCareOfDetail/PhoneNum06082655031
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0780 REGENT STREET NO 224
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053715
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt02625351
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt02711096
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0442127
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029029
IRS990/CYOtherExpensesAmt085670
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0584513
IRS990/CYRevenuesLessExpensesAmt085745
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0527797
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0613542
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PREMIUMS FOR LIFE INSURANCE BENEFITS FOR 24,135 INDIVIDUALS WHO ARE CURRENT OR FORMER EMPLOYEES OF THE UNIVERSITY OF WISCONSIN SYSTEM.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0442127
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt050853
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt050853
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/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/PersonNm0SCOTT BEYER
IRS990/Form990PartVIISectionAGrp/PersonNm1HAMID MILANI
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM OGDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW RAUNIO
IRS990/Form990PartVIISectionAGrp/PersonNm4CAREY WOODWARD
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM MAAS
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTOPHER PRESLER
IRS990/Form990PartVIISectionAGrp/PersonNm7SEAN CAREY THRU SEPTEMBER
IRS990/Form990PartVIISectionAGrp/PersonNm8DONNA ROBOLE
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0613542
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt02915
IRS990/InterestGrp/TotalAmt02915
IRS990/InvestmentIncomeGrp/ExclusionAmt029029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029029
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE DECREASING TERM LIFE INSURANCE TO ELIGIBLE UNCLASSIFIED FACULTY AND ACADEMIC STAFF UNDER A GROUP POLICY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02625351
IRS990/NetAssetsOrFundBalancesEOYAmt02711096
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UNIVERSITY OF WISCONSIN
IRS990/OtherExpensesGrp/Desc1STATE PREMIUM TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111104
IRS990/OtherExpensesGrp/TotalAmt018415
IRS990/OtherExpensesGrp/TotalAmt111104
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM MAAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE PREMIUMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0584513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0584513
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0677600
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029432
IRS990/PYOtherExpensesAmt0124295
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0580188
IRS990/PYRevenuesLessExpensesAmt0-192275
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0801895
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0609620
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt085745
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0584513
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02625351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02711096
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS THAT CONSIST OF POLICYHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICYHOLDERS HAVE THE RIGHT TO ELECT THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PREPARED FORM 990 IS REVIEWED BY THE PRESIDENT AND IS GIVEN TO THE MEMBERS OF THE GOVERNING BODY FOR REVIEW BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02625351
IRS990/TotalAssetsEOYAmt02711096
IRS990/TotalAssetsGrp/BOYAmt02625351
IRS990/TotalAssetsGrp/EOYAmt02711096
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0442127
IRS990/TotalFunctionalExpensesGrp/TotalAmt0527797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02625351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02711096
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0442127
IRS990/TotalProgramServiceRevenueAmt0584513
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt029029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0584513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0613542
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02625351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02711096
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0780 REGENT STREET NO 224
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053715
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.UWSA.EDU/HR/BENEFITS/INS
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MAAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06082655088
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY INSURANCE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0396077530
ReturnHeader/Filer/PhoneNum06082655088
ReturnHeader/Filer/USAddress/AddressLine1Txt0780 REGENT STREET NO 224
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053715
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537088700
ReturnHeader/PreparerPersonGrp/PhoneNum06082741980
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI KONKEL
ReturnHeader/ReturnTs02016-05-11T12:00:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,711,096
Liabilities
$0
Net assets
$2,711,096
Revenue
$613,542
Expenses
$527,797
Net income
$85,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.10$0.96$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.66$1.05$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.66$1.08$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$0.68$0.88$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$0.67$0.91$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$0.64$0.72$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$0.64$0.93$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.62$0.57$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.61$0.53$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$0.61$0.80$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.00$2.82$0.64$0.66$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.00$3.02$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.00$3.06$0.46