Civic Intelligence

Spring Grove Mutual Insurance Company

EIN 39-0273700 • 501(c)15 • Brodhead, WI

Profile

Provide property casualty insurance to our 462 policyholders.

1105 West Second AveBrodhead, WI 53520
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.14x

Higher debt load relative to assets than 69% of similar nonprofits.

$1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.51x

Higher debt load relative to revenue than 84% of similar nonprofits.

$1M-$5M nonprofits • Source year 2022

Net Margin

49th percentile

4.8%

Higher net margin than 49% of similar nonprofits.

$1M-$5M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$72,048

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

$1M-$5M nonprofits • Source year 2022

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,918,733

Down $41,128 (-2.1%) from 2021

Liabilities

Up

$260,926

Up $1,575 (+0.6%) from 2021

Net Assets

Down

$1,657,807

Down $42,703 (-2.5%) from 2021

Operations
Liabilities / Revenue84th percentileNet Margin49th percentile

Revenue

Down

$513,405

Down $82,792 (-14%) from 2021

Expenses

Up

$488,861

Up $18,327 (+3.9%) from 2021

Net Income

Down

$24,544

Down $101,119 (-80%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,326,424Liabilities 2011: $125,218Net Assets 2011: $1,201,2062011Assets 2012: $1,237,557Liabilities 2012: $121,564Net Assets 2012: $1,115,9932012Assets 2013: $1,301,379Liabilities 2013: $132,091Net Assets 2013: $1,169,2882013Assets 2014: $1,359,493Liabilities 2014: $184,432Net Assets 2014: $1,175,0612014Assets 2015: $1,376,731Liabilities 2015: $180,134Net Assets 2015: $1,196,5972015Assets 2016: $1,488,578Liabilities 2016: $182,908Net Assets 2016: $1,305,6702016Assets 2017: $1,655,917Liabilities 2017: $221,348Net Assets 2017: $1,434,5692017Assets 2018: $1,710,277Liabilities 2018: $235,475Net Assets 2018: $1,474,8022018Assets 2019: $1,826,987Liabilities 2019: $263,234Net Assets 2019: $1,563,7532019Assets 2020: $1,901,924Liabilities 2020: $252,371Net Assets 2020: $1,649,5532020Assets 2021: $1,959,861Liabilities 2021: $259,351Net Assets 2021: $1,700,5102021Assets 2022: $1,918,733Liabilities 2022: $260,926Net Assets 2022: $1,657,8072022

Highlighted filing

2022

Assets$1,918,733
Liabilities$260,926
Net Assets$1,657,807
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $399,071Expenses 2011: $549,307Net Income 2011: -$150,2362011Revenue 2012: $414,755Expenses 2012: $476,523Net Income 2012: -$61,7682012Revenue 2013: $381,530Expenses 2013: $345,768Net Income 2013: $35,7622013Revenue 2014: $348,136Expenses 2014: $400,302Net Income 2014: -$52,1662014Revenue 2015: $411,918Expenses 2015: $402,397Net Income 2015: $9,5212015Revenue 2016: $427,018Expenses 2016: $374,028Net Income 2016: $52,9902016Revenue 2017: $441,230Expenses 2017: $355,434Net Income 2017: $85,7962017Revenue 2018: $471,017Expenses 2018: $432,849Net Income 2018: $38,1682018Revenue 2019: $515,202Expenses 2019: $445,663Net Income 2019: $69,5392019Revenue 2020: $531,949Expenses 2020: $423,185Net Income 2020: $108,7642020Revenue 2021: $596,197Expenses 2021: $470,534Net Income 2021: $125,6632021Revenue 2022: $513,405Expenses 2022: $488,861Net Income 2022: $24,5442022

Highlighted filing

2022

Revenue$513,405
Expenses$488,861
Net Income$24,544
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,918,733
Liabilities
$260,926
Net assets
$1,657,807
Revenue
$513,405
Expenses
$488,861
Net income
$24,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.26$1.66$0.51$0.49$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.26$1.70$0.60$0.47$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.25$1.65$0.53$0.42$0.11
2019Summary only. Only limited summary data is available for this year.$1.83$0.26$1.56$0.52$0.45$0.07
2018Summary only. Only limited summary data is available for this year.$1.71$0.24$1.47$0.47$0.43$0.04
2017Summary only. Only limited summary data is available for this year.$1.66$0.22$1.43$0.44$0.36$0.09
2016Summary only. Only limited summary data is available for this year.$1.49$0.18$1.31$0.43$0.37$0.05
2015Summary only. Only limited summary data is available for this year.$1.38$0.18$1.20$0.41$0.40$0.01
2014Summary only. Only limited summary data is available for this year.$1.36$0.18$1.18$0.35$0.40$0.05
2013Summary only. Only limited summary data is available for this year.$1.30$0.13$1.17$0.38$0.35$0.04
2012Summary only. Only limited summary data is available for this year.$1.24$0.12$1.12$0.41$0.48$0.06
2011Summary only. Only limited summary data is available for this year.$1.33$0.13$1.20$0.40$0.55$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$931,147
Mission and Program Overview

Mission

Provide property casualty insurance to our 462 policyholders.

Provide property casualty insurance to our policyholders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,700,510$1,657,807▼ $42,703
Investments in Publicly Traded Securities$1,015,080$992,743▼ $22,337
Savings and Temporary Cash Investments$346,640$382,286▲ $35,646
Investments Other Securities$364,169$326,688▼ $37,481
Cash and Non-Interest-Bearing Accounts$114,114$88,229▼ $25,885
Land, Buildings, and Equipment, Net$65,432$63,705▼ $1,727
Accounts Receivable$39,706$46,690▲ $6,984
Total Assets$1,959,861$1,918,733▼ $41,128
Other Assets Total$14,720$18,392▲ $3,672
Liabilities
Deferred Revenue$199,790$216,742▲ $16,952
Other Liabilities$35,334$32,067▼ $3,267
Accounts Payable and Accrued Expenses$24,227$12,117▼ $12,110
Total Liabilities$259,351$260,926▲ $1,575
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,700,510$1,657,807▼ $42,703
Total Liabilities and Net Assets / Fund Balance$1,959,861$1,918,733▼ $41,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,955$114,954$162,909
Land$15,750-$15,750
Other Securities$11,432--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Secretary/TreasurerFT$72,048$72,048
-President-$1,776$1,776
-Vice PresidentPT$850$850
-Director-$300$300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$465,113
Investment Income
$29,356
Other Revenue
$18,936
Change in Net Assets
$24,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,958
Salaries, Compensation, and Employee Benefits$130,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$77,549
Office Expenses---$38,563
Other Salaries and Wages---$30,240
All Other Expenses---$20,619
Other Expenses---$15,762
Fees for Services Accounting---$13,000
Insurance---$12,900
Payroll Taxes---$11,826
Other Employee Benefits---$8,786
Depreciation Depletion---$8,723
Occupancy---$6,414
Fees for Service Investment Mgmnt Fees---$6,156
Advertising---$3,703
Pension Plan Contributions---$2,502
Conferences and Meetings---$743
Total Functional Expenses$0$0$0$488,861
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts withheld for account of others$14,320
Federal income taxes$14,278
Net Unpaid Losses$3,469
Premiums received in advance-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Provide a copy to the governing body”

Form 990, Part VI, Section B, Line 12C

“The Company does have a written conflict of interest policy which all directors and management sign annually”

Form 990, Part VI, Section C, Line 19

“The conflct of interest policies and financial statements are publically available upon request. Annual statement is filed with the Office of the Commissioner of Insurance of the State or Wisconsin”

Filing and Contact Details

Filer

Filer Name
Spring Grove Mutual Insurance Company
EIN
39-0273700
Phone
6088972148
Address
1105 West Second Ave, Brodhead, WI 53520

Signing Officer

Name
Laura Shell
Title
SecretaryTreasurer
Phone
6088972148
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Shell
Formed
1905
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
6
Employees
4

Preparer

Firm
Strohm Ballweg LLP
Address
9701 Brader Way Suite 301, Middleton, WI 53562
Preparer
Gary Strohm
Phone
6088210600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in non-admitted assets of 2,191 in the current year”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Unpaid Losses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Amounts withheld for account of others
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Premiums received in advance
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1150256
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt211432
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2WRC- Preferred
IRS990ScheduleD/OtherSecuritiesGrp/Desc3WRC - Common
IRS990ScheduleD/OtherSecuritiesGrp/Desc4NAMICO
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provide a copy to the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Company does have a written conflict of interest policy which all directors and management sign annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflct of interest policies and financial statements are publically available upon request. Annual statement is filed with the Office of the Commissioner of Insurance of the State or Wisconsin
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Change in non-admitted assets of 2,191 in the current year
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01105 West Second Ave
IRS990/USAddress/CityNm0Brodhead
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053520
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Shell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06088972148
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spring Grove Mutual Insurance Company
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0390273700
ReturnHeader/Filer/PhoneNum06088972148
ReturnHeader/Filer/USAddress/AddressLine1Txt01105 West Second Ave
ReturnHeader/Filer/USAddress/CityNm0Brodhead
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053520
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391969986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Strohm Ballweg LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09701 Brader Way Suite 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Middleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053562
ReturnHeader/PreparerPersonGrp/PhoneNum06088210600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Strohm
ReturnHeader/ReturnTs02023-05-08T09:34:30-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Laura
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shell
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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