Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 39-0491630 • 501(c)15 • Washington Island, WI
Profile
Provide property casualty insurance coverage for our 405 policyholders.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
66th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 23.5% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$0
Down $2,222,648 (-100%) from 2022
Liabilities
Down$0
Down $82,087 (-100%) from 2022
Net Assets
Down$0
Down $2,140,561 (-100%) from 2022
Revenue
Up$259,203
Up $23,500 (+10.0%) from 2022
Expenses
Up$267,499
Up $35,717 (+15%) from 2022
Net Income
Down-$8,296
Down $12,217 (-312%) from 2022
Most recent year
2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Provide property casualty insurance coverage for our 405 policyholders.
Provide members with property & casualty insurance coverage.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,207,598 | $2,140,561 | ▼ $67,037 |
| Savings and Temporary Cash Investments | $1,532,470 | $1,101,887 | ▼ $430,583 |
| Other Notes and Loans Receivable, Net | $323,347 | $756,172 | ▲ $432,825 |
| Investments in Publicly Traded Securities | $264,422 | $224,285 | ▼ $40,137 |
| Investments Other Securities | $74,469 | $59,286 | ▼ $15,183 |
| Land, Buildings, and Equipment, Net | $32,738 | $32,803 | ▲ $65 |
| Cash and Non-Interest-Bearing Accounts | $34,629 | $26,276 | ▼ $8,353 |
| Accounts Receivable | $9,293 | $13,280 | ▲ $3,987 |
| Total Assets | $2,285,446 | $2,222,648 | ▼ $62,798 |
| Other Assets Total | $14,078 | $8,659 | ▼ $5,419 |
| Liabilities | |||
| Deferred Revenue | $67,189 | $71,733 | ▲ $4,544 |
| Other Liabilities | $9,030 | $9,883 | ▲ $853 |
| Accounts Payable and Accrued Expenses | $1,629 | $471 | ▼ $1,158 |
| Total Liabilities | $77,848 | $82,087 | ▲ $4,239 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,207,598 | $2,140,561 | ▼ $67,037 |
| Total Liabilities and Net Assets / Fund Balance | $2,285,446 | $2,222,648 | ▼ $62,798 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,534 | $97,231 | $112,765 |
| Land | $17,269 | - | $17,269 |
| Equipment | - | $3,528 | $3,528 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marjorie Bjamarson | Treasurer | FT | $54,246 | $54,246 |
| Ivan Johnson | President | - | $780 | $780 |
| Marlene Mann | Secretary | - | $680 | $680 |
| Thomas Koyen | Vice-preside | - | $680 | $680 |
| William Jorgenson | Director | - | $630 | $630 |
| Name | Title |
|---|---|
| Barbara Cornell | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $168,200 |
| Salaries, Compensation, and Employee Benefits | $63,582 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $57,016 |
| Insurance | - | - | - | $15,743 |
| Occupancy | - | - | - | $13,827 |
| Office Expenses | - | - | - | $7,685 |
| Fees for Services Accounting | - | - | - | $7,000 |
| All Other Expenses | - | - | - | $5,872 |
| Payroll Taxes | - | - | - | $4,626 |
| Other Expenses | - | - | - | $3,377 |
| Depreciation Depletion | - | - | - | $2,130 |
| Other Salaries and Wages | - | - | - | $1,940 |
| Conferences and Meetings | - | - | - | $1,419 |
| Advertising | - | - | - | $416 |
| Total Functional Expenses | $0 | $0 | $0 | $231,782 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Barbara Cornell | Board Member | Mortgage Loan | No | $195,000 |
| L Bjamarson | Spouse of Board | Mortgage Loan | No | $121,000 |
| Liability | Amount |
|---|---|
| Premiums Received in Advance | $7,364 |
| Net Unpaid Losses | $2,000 |
| Reinsurance Payable | $519 |
“Washington town mutual became a company in 1889. We have 6 board members who represent policyholders.”
“Our 6 board members are elected for a 3 year term with 2 members up for election every year at our annual meeting of policyholders who are all eligible to vote. Annually at our reorganization meeting, the officers are voted on by the board members.”
“Actions and decisions of the board of directors are approved by the policyholders at the annual meeting.”
“The organization provides a copy of form 990 to each member of the board of directors.”
“The company has a written conflict of interest policy which all directors and management sign annually.”
“The conflict of interest policy and financial statements are available to the public upon request and all other governing documents are available at the company's office. The annual statement is filed with the ofiice of the commissioner of insurance of the state of wisconsin.”
“Change in nonadmitted assets -478”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1629 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 471 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9293 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13280 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE MEMBERS WITH PROPERTY & CASUALTY INSURANCE COVERAGE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 416 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5872 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARJORIE BJAMARSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9208472041 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1246 MAIN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54246 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34629 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26276 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57016 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1419 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40528 |
| IRS990/CYOtherExpensesAmt | 0 | 168200 |
| IRS990/CYOtherRevenueAmt | 0 | 174 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 195001 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3921 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 63582 |
| IRS990/CYTotalExpensesAmt | 0 | 231782 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 235703 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 67189 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 71733 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2130 |
| IRS990/Desc | 0 | N/A |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARJORIE BJAMARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | IVAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS KOYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARLENE MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM JORGENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA CORNELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 54246 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 780 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 630 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1889 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 235703 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15743 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40528 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40528 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 74469 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 59286 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 264422 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 224285 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 100759 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32738 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32803 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 133562 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE PROPERTY & CASUALTY INSURANCE COVERAGE FOR OUR POLICYHOLDERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2207598 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2140561 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -70480 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13827 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7685 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14078 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8659 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -478 |
| IRS990/OtherExpensesGrp/Desc | 0 | REISSUANCE CEDED |
| IRS990/OtherExpensesGrp/Desc | 1 | TRADE ASSOCIATION DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEETING FEES AND INSPECTI |
| IRS990/OtherExpensesGrp/Desc | 3 | ANNUAL MEETING |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 99533 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7148 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4050 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3377 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9030 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9883 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 174 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 174 |
| IRS990/OtherRevenueTotalAmt | 0 | 174 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1940 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 323347 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 756172 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4626 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARJORIE BJAMARSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 524126 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INSURANCE REVENUE EARNED |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 195001 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 195001 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 53859 |
| IRS990/PYOtherExpensesAmt | 0 | 175199 |
| IRS990/PYOtherRevenueAmt | 0 | 174 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 209452 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26826 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 61460 |
| IRS990/PYTotalExpensesAmt | 0 | 236659 |
| IRS990/PYTotalRevenueAmt | 0 | 263485 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3921 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2207598 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2140561 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1532470 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1101887 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 15534 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 97231 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 112765 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3528 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3528 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 17269 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 17269 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7364 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 519 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREMIUMS RECEIVED IN ADVANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET UNPAID LOSSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | REINSURANCE PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 32803 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9883 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | L BJAMARSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | BARBARA CORNELL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SPOUSE OF BOARD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 121000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 195000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MORTGAGE LOAN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | MORTGAGE LOAN |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | MORTGAGE LOANS ARE OFFERED TO ALL MEMBERS OF THE COMPANY AND ISSUED BY BOARD APPROVAL. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WASHINGTON TOWN MUTUAL BECAME A COMPANY IN 1889. WE HAVE 6 BOARD MEMBERS WHO REPRESENT POLICYHOLDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OUR 6 BOARD MEMBERS ARE ELECTED FOR A 3 YEAR TERM WITH 2 MEMBERS UP FOR ELECTION EVERY YEAR AT OUR ANNUAL MEETING OF POLICYHOLDERS WHO ARE ALL ELIGIBLE TO VOTE. ANNUALLY AT OUR REORGANIZATION MEETING, THE OFFICERS ARE VOTED ON BY THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIONS AND DECISIONS OF THE BOARD OF DIRECTORS ARE APPROVED BY THE POLICYHOLDERS AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO EACH MEMBER OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE COMPANY HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH ALL DIRECTORS AND MANAGEMENT SIGN ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ALL OTHER GOVERNING DOCUMENTS ARE AVAILABLE AT THE COMPANY'S OFFICE. THE ANNUAL STATEMENT IS FILED WITH THE OFIICE OF THE COMMISSIONER OF INSURANCE OF THE STATE OF WISCONSIN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CHANGE IN NONADMITTED ASSETS -478 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2285446 |
| IRS990/TotalAssetsEOYAmt | 0 | 2222648 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2285446 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2222648 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 231782 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 77848 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 82087 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 77848 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 82087 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2207598 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2140561 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 195001 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 57016 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 235703 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 235703 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2285446 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2222648 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 999 JACKSON HARBOR RD |
| IRS990/USAddress/CityNm | 0 | WASHINGTON ISLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54246 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARJORIE BJAMARSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9208472041 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WASHINGTON TOWN MUTUAL INSURANCE CO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WASH |
| ReturnHeader/Filer/EIN | 0 | 390491630 |
| ReturnHeader/Filer/PhoneNum | 0 | 9208472041 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1246 MAIN ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WASHINGTON ISLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54246 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391520996 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ERICKSON & ASSOCIATES SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1000 WEST COLLEGE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | APPLETON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54914 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9207334957 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RANDALL F KOCH |
| ReturnHeader/ReturnTs | 0 | 2023-05-14T21:56:22-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARJORIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BJAMARSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.