Civic Intelligence

Wisconsin Municipal Mutual Insurance Co Veba

EIN 83-6256586 • 501(c)9 • Madison, WI

Profile

Health Reimbursement arrangement funded by the organization with approximately 7 participants eligible to receive medical reimbursements.

6781 Hayes Rd Suite 201Madison, WI 53704
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 2020

Liabilities / Revenue

80th percentile

0.00x

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

501(c)9 • <$500k nonprofits • Source year 2020

Net Margin

87th percentile

46%

Higher net margin than 87% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)9 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

20%

Faster asset growth than 93% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-32%

Faster revenue growth than 49% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$124,573

Up $21,189 (+20%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

$124,573

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue80th percentileNet Margin87th percentile

Revenue

Down

$22,966

Down $10,903 (-32%) from 2019

Expenses

Up

$12,372

Up $3,516 (+40%) from 2019

Net Income

Down

$10,594

Down $14,419 (-58%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$150K$100K$50K$0Assets 2019: $103,384Liabilities 2019: $02019Assets 2020: $124,573Liabilities 2020: $0Net Assets 2020: $124,5732020

Highlighted filing

2020

Assets$124,573
Liabilities$0
Net Assets$124,573
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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

$40K$30K$20K$10K$0Revenue 2019: $33,869Expenses 2019: $8,856Net Income 2019: $25,0132019Revenue 2020: $22,966Expenses 2020: $12,372Net Income 2020: $10,5942020

Highlighted filing

2020

Revenue$22,966
Expenses$12,372
Net Income$10,594
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$124,573
Liabilities
$0
Net assets
$124,573
Revenue
$22,966
Expenses
$12,372
Net income
$10,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.23$0.12$0.11
2019Summary only. Only limited summary data is available for this year.$1.03$0.00$0.34$0.09$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$42,390
Mission and Program Overview

Mission

Health Reimbursement arrangement funded by the organization with approximately 7 participants eligible to receive medical reimbursements.

Program Services

DescriptionGrantsExpenses
Health Reimbursement arrangement funded by the organization with approximately 7 participants eligible to receive medical reimbursements.-$11,578
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hand Benefit Trust CoTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Wisconsin Municipal Mutual Insurance Co VEBA
EIN
83-6256586
In Care Of
% HAND BENEFIT & TRUST CO
Phone
6082456890
Address
6781 Hayes Rd Suite 201, Madison, WI 53704

Signing Officer

Name
Dean Boes
Title
Executive Director
Phone
6082456890
Signed
2021-11-14
Supplemental Narrative

Additional Explanations

Part I, Line 20:

“Other Revenue consists of fair market value for unrealized earning attributed to invested assets in the Plan.”

Form 990EZ Part I Line 16

“Description:OTHER Amount:794”

Raw XML Appendix97 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt011578
IRS990EZ/BooksInCareOfDetail/PersonNm0HAND BENEFIT TRUST CO
IRS990EZ/BooksInCareOfDetail/PhoneNum08664015272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0820 GESSNER RD SUITE 1250
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0770244543
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103384
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0124573
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt019424
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010594
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103384
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124573
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0757
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt042390
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02291
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103384
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124573
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103384
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124573
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Hand Benefit Trust Co
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt010595
IRS990EZ/OtherExpensesTotalAmt0794
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Health Reimbursement arrangement funded by the organization with approximately 7 participants eligible to receive medical reimbursements.
IRS990EZ/ProgramServiceRevenueAmt019918
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Health Reimbursement arrangement funded by the organization with approximately 7 participants eligible to receive medical reimbursements.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011578
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt020181
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012372
IRS990EZ/TotalProgramServiceExpensesAmt011578
IRS990EZ/TotalRevenueAmt022966
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue consists of fair market value for unrealized earning attributed to invested assets in the Plan.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:OTHER Amount:794
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 20:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dean Boes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06082456890
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wisconsin Municipal Mutual Insurance Co VEBA
ReturnHeader/Filer/BusinessNameControlTxt0WMIC
ReturnHeader/Filer/EIN0836256586
ReturnHeader/Filer/InCareOfNm0% HAND BENEFIT & TRUST CO
ReturnHeader/Filer/PhoneNum06082456890
ReturnHeader/Filer/USAddress/AddressLine1Txt06781 Hayes Rd Suite 201
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053704
ReturnHeader/ReturnTs02021-11-14T19:45:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dean
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Boes
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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