Civic Intelligence

Tri County Mutual Town Insurance Co

EIN 39-0663760 • 501(c)15 • Iron River, WI

Profile

Town mutual insurance sales

Box 157Iron River, WI 54847
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.29x

Higher debt load relative to assets than 83% of similar nonprofits.

$500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.51x

Higher debt load relative to revenue than 89% of similar nonprofits.

$500k-$1M nonprofits • Source year 2023

Net Margin

8th percentile

-64%

Higher net margin than 8% of similar nonprofits.

$500k-$1M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$9,596

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

$500k-$1M nonprofits • Source year 2023

Asset Growth

7th percentile

-38%

Faster asset growth than 7% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$593,748

Down $366,010 (-38%) from 2022

Liabilities

Down

$173,641

Down $4,876 (-2.7%) from 2022

Net Assets

Down

$420,107

Down $361,134 (-46%) from 2022

Operations
Liabilities / Revenue89th percentileNet Margin8th percentile

Revenue

Down

$338,785

Down $45,765 (-12%) from 2022

Expenses

Up

$556,153

Up $84,044 (+18%) from 2022

Net Income

Down

-$217,368

Down $129,809 (-148%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $805,916Liabilities 2011: $138,330Net Assets 2011: $667,5862011Assets 2012: $805,031Liabilities 2012: $157,798Net Assets 2012: $647,2332012Assets 2013: $782,661Liabilities 2013: $138,096Net Assets 2013: $644,5652013Assets 2014: $833,923Liabilities 2014: $135,203Net Assets 2014: $698,7202014Assets 2015: $898,506Liabilities 2015: $175,564Net Assets 2015: $722,9422015Assets 2016: $940,996Liabilities 2016: $145,510Net Assets 2016: $795,4862016Assets 2017: $1,038,085Liabilities 2017: $142,608Net Assets 2017: $895,4772017Assets 2018: $1,120,855Liabilities 2018: $141,878Net Assets 2018: $978,9772018Assets 2019: $1,108,474Liabilities 2019: $138,480Net Assets 2019: $969,9942019Assets 2020: $1,089,665Liabilities 2020: $181,662Net Assets 2020: $908,0032020Assets 2021: $1,043,149Liabilities 2021: $131,962Net Assets 2021: $911,1872021Assets 2022: $959,758Liabilities 2022: $178,517Net Assets 2022: $781,2412022Assets 2023: $593,748Liabilities 2023: $173,641Net Assets 2023: $420,1072023

Highlighted filing

2023

Assets$593,748
Liabilities$173,641
Net Assets$420,107
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $450,782Expenses 2011: $431,830Net Income 2011: $18,9522011Expenses 2012: $411,7422012Revenue 2013: $400,139Expenses 2013: $405,990Net Income 2013: -$5,8512013Revenue 2014: $412,892Expenses 2014: $400,752Net Income 2014: $12,1402014Revenue 2015: $484,131Expenses 2015: $477,043Net Income 2015: $7,0882015Revenue 2016: $456,582Expenses 2016: $428,855Net Income 2016: $27,7272016Revenue 2017: $382,885Expenses 2017: $317,683Net Income 2017: $65,2022017Revenue 2018: $393,914Expenses 2018: $320,523Net Income 2018: $73,3912018Revenue 2019: $399,374Expenses 2019: $405,473Net Income 2019: -$6,0992019Revenue 2020: $476,531Expenses 2020: $517,812Net Income 2020: -$41,2812020Revenue 2021: $399,822Expenses 2021: $387,490Net Income 2021: $12,3322021Revenue 2022: $384,550Expenses 2022: $472,109Net Income 2022: -$87,5592022Revenue 2023: $338,785Expenses 2023: $556,153Net Income 2023: -$217,3682023

Highlighted filing

2023

Revenue$338,785
Expenses$556,153
Net Income-$217,368
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$593,748
Liabilities
$173,641
Net assets
$420,107
Revenue
$338,785
Expenses
$556,153
Net income
-$217,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.17$0.42$0.34$0.56$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.18$0.78$0.38$0.47$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.13$0.91$0.40$0.39$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.18$0.91$0.48$0.52$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.14$0.97$0.40$0.41$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.14$0.98$0.39$0.32$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.14$0.90$0.38$0.32$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.15$0.80$0.46$0.43$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.18$0.72$0.48$0.48$0.01
2014Summary only. Only limited summary data is available for this year.$0.83$0.14$0.70$0.41$0.40$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.78$0.14$0.64$0.40$0.41$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.16$0.65$0.41
2011Summary only. Only limited summary data is available for this year.$0.81$0.14$0.67$0.45$0.43$0.02
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 15, 2021
Return Version
2020v4.0
Gross Receipts
$476,531
Mission and Program Overview

Mission

Town mutual insurance sales

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$969,994$908,003▼ $61,991
Savings and Temporary Cash Investments$730,498$699,334▼ $31,164
Investments Other Securities$264,285$243,580▼ $20,705
Cash and Non-Interest-Bearing Accounts$59,023$83,311▲ $24,288
Accounts Receivable$26,879$26,736▼ $143
Land, Buildings, and Equipment, Net-$1,222-
Total Assets$1,108,474$1,089,665▼ $18,809
Other Assets Total$27,789$35,482▲ $7,693
Liabilities
Other Liabilities$137,375$181,587▲ $44,212
Accounts Payable and Accrued Expenses$1,105$75▼ $1,030
Total Liabilities$138,480$181,662▲ $43,182
Net Assets / Fund Balance
Total Net Assets Fund Balance$969,994$908,003▼ $61,991
Total Liabilities and Net Assets / Fund Balance$1,108,474$1,089,665▼ $18,809

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,222$9,931$11,153
Closely Held Equity Interests$243,580--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra LarsonPresidentPT$1,620$1,620
John AntillaDirector-$745$745
Mark PihleDirector-$745$745
Scott OgrenSecretary/tr-$745$745
Gary PetersonVice PresidePT$596$596
Willard OgrenDirector-$596$596
William PetersonDirector-$447$447
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$462,330
Investment Income
$14,201
Other Revenue
$0
Change in Net Assets
$-41,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$512,318
Salaries, Compensation, and Employee Benefits$5,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$72,706-$72,706
All Other Expenses$65,298--$65,298
Other Expenses$32,078--$32,078
Occupancy$19,200--$19,200
Fees for Services Accounting-$6,800-$6,800
Information Technology$5,758--$5,758
Current Officers, Directors, Trustees, and Key Employees-$5,494-$5,494
Office Expenses$699--$699
Advertising$695--$695
Conferences and Meetings$358--$358
Depreciation Depletion$216--$216
Travel-$101-$101
Total Functional Expenses$432,711$85,101$0$517,812
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
Unearned Premium$125,098
Net Losses Payable$55,069
Loss Adjustment Payable$1,420
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Willard ogren scott ogren director secret/treas father/son”

Form 990, Page 6, Part VI, Line 9

“Debra larson 2911 golf course road ashland, wi 54806 gary peterson 3405 s cty road p poplar, wi 54864 john antilla 12008 e autio road maple, wi 54854 mark pihle 73600 airport road iron river, wi 54847 william peterson 25825 us hwy 2 mason, wi 54856”

Form 990, Page 6, Part VI, Line 11B

“Some members of the board review the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Directors fill out conflict of interest forms annually”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Tri County Mutual Town Insurance Co
EIN
39-0663760
Phone
7153728577
Address
BOX 157, IRON RIVER, WI 54847

Signing Officer

Name
Scott Ogren
Title
Secretary/treasurer
Phone
7153728577
Signed
2021-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Ogren
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Maitland Singler & Van Vlack Sc
Address
306 W 3RD STREET, ASHLAND, WI 54806
Preparer
Richard a Setzke
Phone
7156825544
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Liability reinsurance 31,969 0 0 trade assoc dues & pblctn 9,457 0 0 loss adjusting expense 9,232 0 0 insurance 6,632 0 0 miscellaneous 3,630 0 0 fire dept dues 2,319 0 0 telephone 1,297 0 0 loss prevent/inspect 762 0 0 total 65,298 0 0”

Form 990, Part XI, Line 9

“Change in non admitted assets -5”

Raw XML Appendix337 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED PREMIUM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET LOSSES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOSS ADJUSTMENT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01222
IRS990ScheduleD/TotalBookValueSecuritiesAmt0243580
IRS990ScheduleD/TotalLiabilityAmt0181587
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLARD OGREN SCOTT OGREN DIRECTOR SECRET/TREAS FATHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEBRA LARSON 2911 GOLF COURSE ROAD ASHLAND, WI 54806 GARY PETERSON 3405 S CTY ROAD P POPLAR, WI 54864 JOHN ANTILLA 12008 E AUTIO ROAD MAPLE, WI 54854 MARK PIHLE 73600 AIRPORT ROAD IRON RIVER, WI 54847 WILLIAM PETERSON 25825 US HWY 2 MASON, WI 54856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOME MEMBERS OF THE BOARD REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS FILL OUT CONFLICT OF INTEREST FORMS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIABILITY REINSURANCE 31,969 0 0 TRADE ASSOC DUES & PBLCTN 9,457 0 0 LOSS ADJUSTING EXPENSE 9,232 0 0 INSURANCE 6,632 0 0 MISCELLANEOUS 3,630 0 0 FIRE DEPT DUES 2,319 0 0 TELEPHONE 1,297 0 0 LOSS PREVENT/INSPECT 762 0 0 TOTAL 65,298 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN NON ADMITTED ASSETS -5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01108474
IRS990/TotalAssetsEOYAmt01089665
IRS990/TotalAssetsGrp/BOYAmt01108474
IRS990/TotalAssetsGrp/EOYAmt01089665
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0432711
IRS990/TotalFunctionalExpensesGrp/TotalAmt0517812
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138480
IRS990/TotalLiabilitiesEOYAmt0181662
IRS990/TotalLiabilitiesGrp/BOYAmt0138480
IRS990/TotalLiabilitiesGrp/EOYAmt0181662
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0969994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0908003
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt031851
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt031851
IRS990/TotalProgramServiceRevenueAmt0462330
IRS990/TotalReportableCompFromOrgAmt05494
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0476531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0476531
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01108474
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01089665
IRS990/TravelGrp/ManagementAndGeneralAmt0101
IRS990/TravelGrp/TotalAmt0101
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 157
IRS990/USAddress/CityNm0IRON RIVER
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054847
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT OGREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07153728577
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI COUNTY MUTUAL TOWN INSURANCE CO
ReturnHeader/Filer/BusinessNameControlTxt0TRIC
ReturnHeader/Filer/EIN0390663760
ReturnHeader/Filer/PhoneNum07153728577
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 157
ReturnHeader/Filer/USAddress/CityNm0IRON RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054847
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391389664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAITLAND SINGLER & VAN VLACK SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 W 3RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054806
ReturnHeader/PreparerPersonGrp/PhoneNum07156825544
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A SETZKE
ReturnHeader/ReturnTs02021-02-09T17:05:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OGREN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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