{"success":true,"data":{"_id":391920319,"filings":[{"Organization":{"value":null,"Person":["ASSOCIATED TRUST COMPANY NA"],"Title":["TRUSTEE"],"Hours":[1.0],"Total Compensation":[1000],"Direct compensation":[1000],"Other compensation":[0]},"Basic":{"value":null,"mission":"To provide health and other employee benefits to employees","year":2024,"name":"BAYCARE EMPLOYEES INC EMPLOYEE WELFARE","phone":9203275610,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2003,"state_legal_domicile":"WI","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 12800, GREEN BAY, WI, 543072800, USA","city":"GREEN BAY","state":"WI","country":"USA","zip_code":543072800},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":19,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":145879,"Net unrelated business taxable income":138217,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13525335,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":13379456,"Total revenue":13379456,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":145879,"Investment income total":145879,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15125292,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":15020320,"Benefits paid to members Total":15020320},"Salaries":{"value":1000,"Current officers":1000,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":103972,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":103972,"PRIOR YEAR UBTI TAX LIABILITY":40352,"ESTIMATED UBTI TAX PAYMENTS":63620},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":15124292,"Management And General Expenses":1000,"Fundraising Expenses":0}},"Assets":{"value":1830767,"Non-interest bearing cash":0,"Savings and temp cash investments":1830767,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1830767,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9999338855739116,"percentile":0.924662660211225},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1182933361724497,"percentile":0.20594479483984993},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.12104010950664622,"percentile":0.07795549909574256},"Officer Compensation Ratio":{"score":6.611442608843519e-05,"percentile":0.999162900778346},"Program Expense Growth":{"score":0.07131634432324108,"percentile":0.6032424136740243},"Revenue Growth":{"score":0.02365379132113657,"percentile":0.48317636989896834},"Asset Growth":{"score":-0.1505515520632697,"percentile":0.07286476187378867},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5844263961133079,"percentile":0.5595707368815549}},"source_xml":"202512819349302051_public.xml"},{"Organization":{"value":null,"Person":["ASSOCIATED TRUST COMPANY NA"],"Title":["TRUSTEE"],"Hours":[1.0],"Total Compensation":[1000],"Direct compensation":[1000],"Other compensation":[0]},"Basic":{"value":null,"mission":"To provide health and other employee benefits to employees","year":2021,"name":"BAYCARE EMPLOYEES INC EMPLOYEE WELFARE","phone":9203275610,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2003,"state_legal_domicile":"WI","total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"PO BOX 12800, GREEN BAY, WI, 543072800, USA","city":"GREEN BAY","state":"WI","country":"USA","zip_code":543072800},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":17,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":1074,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12560756,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":12549995,"Total revenue":12549995,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1074,"Investment income total":1074,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9687,"Other total":9687,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11505547,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":11504547,"Benefits paid to members Total":11504547},"Salaries":{"value":1000,"Current officers":1000,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":0,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":11504547,"Management And General Expenses":1000,"Fundraising Expenses":0}},"Assets":{"value":4863083,"Non-interest bearing cash":0,"Savings and temp cash investments":4863083,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4863083,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9999130854013286,"percentile":0.9245923726970265},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.084008398857521,"percentile":0.5945705842994824},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.4226729072507374,"percentile":0.21796676366374518},"Officer Compensation Ratio":{"score":8.691459867140606e-05,"percentile":0.9990461757410208},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7293032700983534,"percentile":0.8923540456801009}},"source_xml":"202242449349301349_public.xml"},{"Organization":{"value":null,"Person":["ASSOCIATED TRUST COMPANY NA"],"Title":["TRUSTEE"],"Hours":[1.0],"Total Compensation":[1000],"Direct compensation":[1000],"Other compensation":[0]},"Basic":{"value":null,"mission":"To provide health and other employee benefits to employees","year":2022,"name":"BAYCARE EMPLOYEES INC EMPLOYEE WELFARE","phone":9203275610,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2003,"state_legal_domicile":"WI","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 12800, GREEN BAY, WI, 543072800, USA","city":"GREEN BAY","state":"WI","country":"USA","zip_code":543072800},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":17,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":64397,"Net unrelated business taxable income":62397,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12565194,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":12499029,"Total revenue":12499029,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":64397,"Investment income total":64397,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1768,"Other total":1768,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13436386,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":13435386,"Benefits paid to members Total":13435386},"Salaries":{"value":1000,"Current officers":1000,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":0,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":13435386,"Management And General Expenses":1000,"Fundraising Expenses":0}},"Assets":{"value":3991990,"Non-interest bearing cash":0,"Savings and temp cash investments":3991990,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3991990,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.999925575225362,"percentile":0.9246338604561237},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06933374844829296,"percentile":0.2580937126720537},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.29710295610739373,"percentile":0.16137372760803345},"Officer Compensation Ratio":{"score":7.442477463806115e-05,"percentile":0.9991121082934848},"Program Expense Growth":{"score":0.07850139961350654,"percentile":0.6236048640918046},"Revenue Growth":{"score":0.012247913503596197,"percentile":0.42585650969203365},"Asset Growth":{"score":0.0218045676261742,"percentile":0.41148168946797814},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6137208540492628,"percentile":0.6450983854636735}},"source_xml":"202312969349301441_public.xml"},{"Organization":{"value":null,"Person":["ASSOCIATED TRUST COMPANY NA"],"Title":["TRUSTEE"],"Hours":[1.0],"Total Compensation":[1000],"Direct compensation":[1000],"Other compensation":[0]},"Basic":{"value":null,"mission":"To provide health and other employee benefits to employees","year":2020,"name":"BAYCARE EMPLOYEES INC EMPLOYEE WELFARE","phone":9203275610,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2003,"state_legal_domicile":"WI","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 12800, GREEN BAY, WI, 543072800, USA","city":"GREEN BAY","state":"WI","country":"USA","zip_code":543072800},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":17,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":10883,"Net unrelated business taxable income":8883,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12259928,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":12249045,"Total revenue":12249045,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10883,"Investment income total":10883,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11527920,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":11503254,"Benefits paid to members Total":11503254},"Salaries":{"value":1000,"Current officers":1000,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":23666,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":23666},"Functional Expenses":{"value":null,"Program Service Expenses":11526920,"Management And General Expenses":1000,"Fundraising Expenses":0}},"Assets":{"value":3807916,"Non-interest bearing cash":0,"Savings and temp cash investments":3807916,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3807916,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9999132540822628,"percentile":0.9245933796814707},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05970736532873602,"percentile":0.5460978800528831},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.3303211680858299,"percentile":0.1767183164826255},"Officer Compensation Ratio":{"score":8.674591773711129e-05,"percentile":0.9990471525195759},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7153733784401339,"percentile":0.8729119349457831}},"source_xml":"202133139349305708_public.xml"},{"Organization":{"value":null,"Person":["ASSOCIATED TRUST COMPANY NA"],"Title":["TRUSTEE"],"Hours":[1.0],"Total Compensation":[1000],"Direct compensation":[1000],"Other compensation":[0]},"Basic":{"value":null,"mission":"To provide health and other employee benefits to employees","year":2023,"name":"BAYCARE EMPLOYEES INC EMPLOYEE WELFARE","phone":9203275610,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2003,"state_legal_domicile":"WI","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 12800, GREEN BAY, WI, 543072800, USA","city":"GREEN BAY","state":"WI","country":"USA","zip_code":543072800},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":19,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":172860,"Net unrelated business taxable income":163713,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13056080,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":12883220,"Total revenue":12883220,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":172860,"Investment income total":172860,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13610554,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":13558798,"Benefits paid to members Total":13558798},"Salaries":{"value":1000,"Current officers":1000,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":50756,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":50756},"Functional Expenses":{"value":null,"Program Service Expenses":13609554,"Management And General Expenses":1000,"Fundraising Expenses":0}},"Assets":{"value":3422685,"Non-interest bearing cash":0,"Savings and temp cash investments":3422685,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3422685,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9999265276049748,"percentile":0.9246384925845665},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04246864296174656,"percentile":0.2972352583081143},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.25147286436687294,"percentile":0.1398394869791577},"Officer Compensation Ratio":{"score":7.347239502521353e-05,"percentile":0.9991223644683126},"Program Expense Growth":{"score":0.06533009446943747,"percentile":0.5847878450832519},"Revenue Growth":{"score":0.018975425180759238,"percentile":0.4594066213848226},"Asset Growth":{"score":-0.05039977808825418,"percentile":0.1644579341807158},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6039956428548429,"percentile":0.6171495263462818}},"source_xml":"202442819349301819_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ASSOCIATED TRUST COMPANY NA"],"Title":["TRUSTEE"],"Hours":[1.0],"Total Compensation":[1000],"Direct compensation":[1000],"Other compensation":[0]},"Basic":{"value":null,"mission":"To provide health and other employee benefits to employees","year":2024,"name":"BAYCARE EMPLOYEES INC EMPLOYEE WELFARE","phone":9203275610,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2003,"state_legal_domicile":"WI","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 12800, GREEN BAY, WI, 543072800, USA","city":"GREEN BAY","state":"WI","country":"USA","zip_code":543072800},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":19,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":145879,"Net unrelated business taxable income":138217,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13525335,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":13379456,"Total revenue":13379456,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":145879,"Investment income total":145879,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15125292,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":15020320,"Benefits paid to members Total":15020320},"Salaries":{"value":1000,"Current officers":1000,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":103972,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":103972,"PRIOR YEAR UBTI TAX LIABILITY":40352,"ESTIMATED UBTI TAX PAYMENTS":63620},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":15124292,"Management And General Expenses":1000,"Fundraising Expenses":0}},"Assets":{"value":1830767,"Non-interest bearing cash":0,"Savings and temp cash investments":1830767,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1830767,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9999338855739116,"percentile":0.924662660211225},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1182933361724497,"percentile":0.20594479483984993},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.12104010950664622,"percentile":0.07795549909574256},"Officer Compensation Ratio":{"score":6.611442608843519e-05,"percentile":0.999162900778346},"Program Expense Growth":{"score":0.07131634432324108,"percentile":0.6032424136740243},"Revenue Growth":{"score":0.02365379132113657,"percentile":0.48317636989896834},"Asset Growth":{"score":-0.1505515520632697,"percentile":0.07286476187378867},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5844263961133079,"percentile":0.5595707368815549}},"source_xml":"202512819349302051_public.xml"},"sector":"Mutual/Membership Benefit","donation_categories":[],"zakat_policy":null},"error":null}