Civic Intelligence

University Insurance Association

990 • Fiscal year 2020 • EIN 39-6077530

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 05, 2021

Organization ProfileWWW.WISCONSIN.EDU/OHRWD/BENEFITS/LIFE/UIA

View Organization Page

660 W Washington Street No 201Madison, WI 53703

(608) 265-5088

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.00x

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-9.1%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

2.0%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,954,880

Down $194,713 (-9.1%) from 2019

Net Assets

Down

$1,954,880

Down $194,713 (-9.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin10th percentile

Revenue

Up

$681,159

Up $13,551 (+2.0%) from 2019

Expenses

Down

$875,872

Down $38,013 (-4.2%) from 2019

Net Income

Up

-$194,713

Up $51,564 (+21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$1,954,880
Liabilities$0
Net Assets$1,954,880
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$681,159
Expenses$875,872
Net Income-$194,713
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 5, 2021
Return Version
2019v5.2
Gross Receipts
$681,159
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$2,149,593$1,954,880▼ $194,713
Cap Stk Tr Prin Current Funds$2,149,593$1,954,880▼ $194,713
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$2,149,593$1,954,880▼ $194,713
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,149,593$1,954,880▼ $194,713
Total Liabilities and Net Assets / Fund Balance$2,149,593$1,954,880▼ $194,713
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
William MaasPresident
Kristopher PreslerVice President
Carey WoodwardDirector
Cathy Riedl-farreyDirector
Janelle CrowleyDirector
Scott BeyerDirector
William OgdenDirector
Kristi KrimpelbeinSecretary
Matthew RaunioTreasurer
Hamid MilaniTreasurer (thru May)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$645,939
Investment Income
$35,220
Other Revenue
$0
Change in Net Assets
$-194,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,772
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$768,100--$768,100
Fees for Service Investment Mgmnt Fees-$56,197-$56,197
Other Expenses-$5,454-$5,454
Interest-$3,780-$3,780
All Other Expenses-$1,455-$1,455
Total Functional Expenses$768,100$107,772$0$875,872
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 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 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
660 W WASHINGTON STREET NO 201, MADISON, WI 53703

Signing Officer

Name
William Maas
Title
Board President
Phone
6087856825
Signed
2021-08-05
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
John Hemming
Phone
6082741980
Raw XML Appendix319 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/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01455
IRS990/AllOtherExpensesGrp/TotalAmt01455
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0768100
IRS990/BenefitsToMembersGrp/TotalAmt0768100
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MATTHEW RAUNIO
IRS990/BooksInCareOfDetail/PhoneNum06082655088
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0660 W WASHINGTON STREET NO 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053703
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt02149593
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01954880
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0768100
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035220
IRS990/CYOtherExpensesAmt0107772
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0645939
IRS990/CYRevenuesLessExpensesAmt0-194713
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0875872
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0681159
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PREMIUMS FOR LIFE INSURANCE BENEFITS FOR 26,832 INDIVIDUALS WHO ARE CURRENT OR FORMER EMPLOYEES OF THE UNIVERSITY OF WISCONSIN SYSTEM.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0768100
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt056197
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt056197
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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/AverageHoursPerWeekRt91.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0WILLIAM MAAS
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTOPHER PRESLER
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTI KRIMPELBEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3HAMID MILANI
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW RAUNIO
IRS990/Form990PartVIISectionAGrp/PersonNm5JANELLE CROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT BEYER
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM OGDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHY RIEDL-FARREY
IRS990/Form990PartVIISectionAGrp/PersonNm9CAREY WOODWARD
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/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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (THRU MAY)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0681159
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt03780
IRS990/InterestGrp/TotalAmt03780
IRS990/InvestmentIncomeGrp/ExclusionAmt035220
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035220
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 FACULTY, ACADEMIC STAFF AND LIMITED APPOINTEES UNDER A GROUP POLICY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02149593
IRS990/NetAssetsOrFundBalancesEOYAmt01954880
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UNIVERSITY OF WISCONSIN
IRS990/OtherExpensesGrp/Desc1STATE PREMIUM TAXES
IRS990/OtherExpensesGrp/Desc2CONVERSION CHARGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25454
IRS990/OtherExpensesGrp/TotalAmt021246
IRS990/OtherExpensesGrp/TotalAmt119640
IRS990/OtherExpensesGrp/TotalAmt25454
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM MAAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE PREMIUMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0645939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0645939
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0807800
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036713
IRS990/PYOtherExpensesAmt0106085
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0630895
IRS990/PYRevenuesLessExpensesAmt0-246277
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0913885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0667608
IRS990/ReconcilationRevenueExpnssAmt0-194713
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0645939
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02149593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01954880
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02149593
IRS990/TotalAssetsEOYAmt01954880
IRS990/TotalAssetsGrp/BOYAmt02149593
IRS990/TotalAssetsGrp/EOYAmt01954880
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0768100
IRS990/TotalFunctionalExpensesGrp/TotalAmt0875872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02149593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01954880
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0768100
IRS990/TotalProgramServiceRevenueAmt0645939
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035220
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0645939
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0681159
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02149593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01954880
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0660 W WASHINGTON STREET NO 201
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053703
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTPS://WWW.WISCONSIN.EDU/OHRWD/BENEFITS/LIFE/UIA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MAAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06087856825
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY INSURANCE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0396077530
ReturnHeader/Filer/PhoneNum06082655088
ReturnHeader/Filer/USAddress/AddressLine1Txt0660 W WASHINGTON STREET NO 201
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053703
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/PreparationDt02021-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN HEMMING
ReturnHeader/ReturnTs02021-08-10T12:15:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,954,880
Liabilities
$0
Net assets
$1,954,880
Revenue
$681,159
Expenses
$875,872
Net income
-$194,713
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)4 • $1M-$5M nonprofits