Civic Intelligence

University Insurance Association

990 • Fiscal year 2018 • EIN 39-6077530

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 08, 2019

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

24th percentile

0.00x

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.00x

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.1%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$2,395,870

Down $78,397 (-3.2%) from 2017

Net Assets

Down

$2,395,870

Down $78,397 (-3.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin17th percentile

Revenue

Up

$644,785

Up $6,803 (+1.1%) from 2017

Expenses

Down

$723,182

Down $203,526 (-22%) from 2017

Net Income

Up

-$78,397

Up $210,329 (+73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$2,395,870
Liabilities$0
Net Assets$2,395,870
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$644,785
Expenses$723,182
Net Income-$78,397
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 8, 2019
Return Version
2017v2.3
Gross Receipts
$644,785
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$2,474,267$2,395,870▼ $78,397
Cap Stk Tr Prin Current Funds$2,474,267$2,395,870▼ $78,397
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$2,474,267$2,395,870▼ $78,397
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,474,267$2,395,870▼ $78,397
Total Liabilities and Net Assets / Fund Balance$2,474,267$2,395,870▼ $78,397
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
William MaasPresident
Kristopher PreslerVice President
Carey WoodwardDirector
Janelle CrowleyDirector
Matthew RaunioDirector
Scott BeyerDirector
William OgdenDirector
Kristi KrimpelbeinSecretary
Hamid MilaniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$618,892
Investment Income
$25,893
Other Revenue
$0
Change in Net Assets
$-78,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,282
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$628,900--$628,900
Fees for Service Investment Mgmnt Fees-$53,844-$53,844
Other Expenses-$14,441-$14,441
Interest-$3,916-$3,916
All Other Expenses-$2,121-$2,121
Total Functional Expenses$628,900$94,282$0$723,182
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 11B

“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
Board President
Phone
6087856825
Signed
2019-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Maas
Formed
1939
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
Heidi Konkel
Phone
6082741980
Raw XML Appendix313 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/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/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
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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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MAAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06087856825
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C46737089CA7B527DFD0324792A37E16A0092FF5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.67.179.172
ReturnHeader/FilingSecurityInformation/IPDt02019-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:15:40
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/PreparationDt02019-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI KONKEL
ReturnHeader/ReturnTs02019-08-12T11:28:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,395,870
Liabilities
$0
Net assets
$2,395,870
Revenue
$644,785
Expenses
$723,182
Net income
-$78,397
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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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