Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Henrietta Greenwood & Union Mutual Fire Ins Co
EIN 39-0888504 • 501(c)15 • Wonewoc, WI
Profile
Insurance company offering property and casualty insurance to its policyholders with gross receipts not exceeding 600,000, more than 50 percent of which consist of premiums.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
66th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $666,131 (-100%) from 2022
Liabilities
Down$0
Down $62,960 (-100%) from 2022
Net Assets
Down$0
Down $603,171 (-100%) from 2022
Revenue
Down$260,094
Down $174,475 (-40%) from 2022
Expenses
Down$316,499
Down $136,492 (-30%) from 2022
Net Income
Down-$56,405
Down $37,983 (-206%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $260,094
- Expenses
- $316,499
- Net income
- -$56,405
Latest Detailed Filing
The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 4, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $262,700
Mission and Program Overview
Mission
Insurance company offering property and casualty insurance to its policyholders with gross receipts not exceeding 600,000, more than 50 percent of which consist of premiums.
A cooperative farm mutual insurance company that provides property casualty insurance coverage for its 197 policyholders.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $642,256 | $632,867 | ▼ $9,389 |
| Savings and Temporary Cash Investments | $601,761 | $588,761 | ▼ $13,000 |
| Investments Other Securities | $74,408 | $72,689 | ▼ $1,719 |
| Cash and Non-Interest-Bearing Accounts | $25 | $25 | → $0 |
| Total Assets | $712,770 | $702,368 | ▼ $10,402 |
| Other Assets Total | $36,576 | $40,893 | ▲ $4,317 |
| Liabilities | |||
| Other Liabilities | $68,611 | $67,540 | ▼ $1,071 |
| Accounts Payable and Accrued Expenses | $1,903 | $1,961 | ▲ $58 |
| Total Liabilities | $70,514 | $69,501 | ▼ $1,013 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $642,256 | $632,867 | ▼ $9,389 |
| Total Liabilities and Net Assets / Fund Balance | $712,770 | $702,368 | ▼ $10,402 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $4,345 | - | - |
| Other Securities | $10,433 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sharon Laubscher | Secretary | PT | $14,615 | $14,615 |
| Warren Stowell | Treasurer | PT | $8,185 | $8,185 |
| Jon Franke | Vice President | - | $1,427 | $1,427 |
| Scott Sebranek | President | - | $1,172 | $1,172 |
| Randall Durst | Director | - | $422 | $422 |
| David Laubscher | Director | - | $344 | $344 |
| Allen Stowell | Director | - | $230 | $230 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jeremy Layer | Director |
| Shawn Redington | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $254,769
- Investment Income
- $7,931
- Other Revenue
- $0
- Change in Net Assets
- $-7,670
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $242,445 |
| Salaries, Compensation, and Employee Benefits | $27,925 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $26,395 |
| Fees for Services Accounting | - | - | - | $6,586 |
| Office Expenses | - | - | - | $4,286 |
| Insurance | - | - | - | $4,165 |
| Other Expenses | - | - | - | $1,961 |
| Conferences and Meetings | - | - | - | $1,738 |
| Payroll Taxes | - | - | - | $1,530 |
| All Other Expenses | - | - | - | $1,390 |
| Advertising | - | - | - | $425 |
| Total Functional Expenses | $0 | $0 | $0 | $270,370 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Reinsurance payable | $41,437 |
| Net unpaid losses | $19,845 |
| Federal income taxes | $6,258 |
| Unearned premiums | - |
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
- Yes
- Other officer compensation reviewed
- Yes
- 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, Part VI, Section A, Line 1A
“The organizations decisions are handled through an executive committee consisting of the secretary, president, and treasurer.”
Form 990, Part VI, Section A, Line 7A
“The members of the executive committee would be able to appoint other members to other duties.”
Form 990, Part VI, Section B, Line 11B
“Form 990 is reviewed by the secretary and the treasurer prior to release.”
Form 990, Part VI, Section B, Line 12C
“The board is constantly alert to any situations where a conflict of interest could occur.”
Form 990, Part VI, Section B, Line 15AB
“The process for determination of the organizations CEO/Executive Director and other officers and key employees compensation is approved on an annual basis by the board of directors. Such compensation is available for review by the State of Wisconsin Office of the Commissioner of Insurance annually as filed in the companys regulatory annual statement.”
Form 990, Part VI, Section C, Line 18 19
“All documents such as forms 990, conflict of interest policy, and financial statements available to the public during the year are available from the organizations home office as noted below.”
Form 990, Part VI, Section C, Line 20
“The organizations books and records are in the custody of Sharon Laubscher, secretary, E2064 State Road 33, Wonewoc, WI 53968, 608-464-3500.”
Form 990, Part VI, Section B, Line 13
“While the organization does not have a formal written whistleblower policy, the board is very diligent and alert to any issues that might be appropriate for a whistleblower reaction. The State of Wisconsin Office of the Commissioner of Insurance maintains a consumer complaint line which is available for a whistleblowers use. Any such complaint requires immediate action of the regulated company to the Office of the Commissioner of Insurance.”
Form 990, Part VI, Section A, Line 2
“Sharon Laubscher, Secretary and David Laubscher, Director are married.”
Filing and Contact Details
Filer
- Filer Name
- Henrietta Greenwood & Union Mutual Fire Ins Co
- EIN
- 39-0888504
- Phone
- 6084643500
- Address
- E2064 State Road 33, Wonewoc, WI 53968
Signing Officer
- Name
- Sharon Laubscher
- Title
- Secretary
- Phone
- 6084643500
- Signed
- 2022-05-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sharon Laubscher
- Formed
- 1905
- Legal Domicile
- Wi
- Voting Board Members
- 9
- Independent Board Members
- 6
- Employees
- 3
Preparer
- Firm
- Strohm Ballweg LLP
- Address
- 9701 Brader Way Suite 301, Middleton, WI 53562
- Preparer
- Valerie Schroeder
- Phone
- 6088210600
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 5
“Change in net unrealized capital gain is 1,719.”
Raw XML Appendix370 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 642256 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 632867 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 601761 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 588761 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 28106 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 7836 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 606 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 4345 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Premiums Deferred Not Yet Due |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Reinsurance Premium Recoverable |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Investment Income Accrued |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Reinsurance Recoverable on Paid Losses |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6258 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 19845 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 41437 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Net unpaid losses |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Reinsurance payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Unearned premiums |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 57256 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 10433 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | WI Reinsurance Corp PS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | WI Reinsurance Corp CS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | NAMICO CS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 40893 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 72689 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 67540 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organizations decisions are handled through an executive committee consisting of the secretary, president, and treasurer. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The members of the executive committee would be able to appoint other members to other duties. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990 is reviewed by the secretary and the treasurer prior to release. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The board is constantly alert to any situations where a conflict of interest could occur. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The process for determination of the organizations CEO/Executive Director and other officers and key employees compensation is approved on an annual basis by the board of directors. Such compensation is available for review by the State of Wisconsin Office of the Commissioner of Insurance annually as filed in the companys regulatory annual statement. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | All documents such as forms 990, conflict of interest policy, and financial statements available to the public during the year are available from the organizations home office as noted below. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The organizations books and records are in the custody of Sharon Laubscher, secretary, E2064 State Road 33, Wonewoc, WI 53968, 608-464-3500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | While the organization does not have a formal written whistleblower policy, the board is very diligent and alert to any issues that might be appropriate for a whistleblower reaction. The State of Wisconsin Office of the Commissioner of Insurance maintains a consumer complaint line which is available for a whistleblowers use. Any such complaint requires immediate action of the regulated company to the Office of the Commissioner of Insurance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Change in net unrealized capital gain is 1,719. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Sharon Laubscher, Secretary and David Laubscher, Director are married. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15ab |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 18 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section B, Line 13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part XI, Line 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part VI, Section A, Line 2 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| 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 | 712770 |
| IRS990/TotalAssetsEOYAmt | 0 | 702368 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 712770 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 702368 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 270370 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 70514 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 69501 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 70514 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 69501 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 642256 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 632867 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 254769 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 26395 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 262700 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 262700 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 712770 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 702368 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | E2064 State Road 33 |
| IRS990/USAddress/CityNm | 0 | Wonewoc |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53968 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sharon Laubscher |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6084643500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Henrietta Greenwood & Union Mutual Fire Ins Co |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HENR |
| ReturnHeader/Filer/EIN | 0 | 390888504 |
| ReturnHeader/Filer/PhoneNum | 0 | 6084643500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | E2064 State Road 33 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Wonewoc |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53968 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391969986 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Strohm Ballweg LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9701 Brader Way Suite 301 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Middleton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53562 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6088210600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Valerie Schroeder |
| ReturnHeader/ReturnTs | 0 | 2022-05-04T02:59:39-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Sharon |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Laubscher |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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