Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 39-1031970 • 501(c)15 • Portage, WI
Profile
Insurance company providing affordable property and casualty coverage to local policyholders, while maintaining minimal gross profits and gross receipts.
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
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$0
Down $638,464 (-100%) from 2022
Liabilities
Down$0
Down $23,521 (-100%) from 2022
Net Assets
Down$0
Down $614,943 (-100%) from 2022
Revenue
Up$313,744
Up $31,404 (+11%) from 2022
Expenses
Down$271,907
Down $92,715 (-25%) from 2022
Net Income
Up$41,837
Up $124,119 (+151%) 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 2021 below.
Insurance company providing affordable property and casualty coverage to local policyholders, while maintaining minimal gross profits and gross receipts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $733,323 | $770,574 | ▲ $37,251 |
| Investments in Publicly Traded Securities | $249,694 | $377,285 | ▲ $127,591 |
| Savings and Temporary Cash Investments | $388,797 | $368,933 | ▼ $19,864 |
| Investments Other Securities | $37,860 | $36,375 | ▼ $1,485 |
| Cash and Non-Interest-Bearing Accounts | $66,939 | $27,886 | ▼ $39,053 |
| Total Assets | $751,002 | $814,610 | ▲ $63,608 |
| Other Assets Total | $7,712 | $4,131 | ▼ $3,581 |
| Liabilities | |||
| Other Liabilities | $17,679 | $44,036 | ▲ $26,357 |
| Total Liabilities | $17,679 | $44,036 | ▲ $26,357 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $733,323 | $770,574 | ▲ $37,251 |
| Total Liabilities and Net Assets / Fund Balance | $751,002 | $814,610 | ▲ $63,608 |
| Name | Title | Base | Total |
|---|---|---|---|
| Patricia Ziehmke | Manager | $5,275 | $5,275 |
| Jeff Miller | Secretary/Treasurer | $2,015 | $2,015 |
| David Ziehmke | President | $1,884 | $1,884 |
| Alvin Schultz | Director | $325 | $325 |
| Mike Mountford | Director | $325 | $325 |
| Robert Allen | Director | $325 | $325 |
| Emery Benson | Director | $275 | $275 |
| Max Paske | Director | $225 | $225 |
| Ryan Schell | Director | $200 | $200 |
| William Statz | Vice President | $150 | $150 |
| Line Item | Amount |
|---|---|
| Other Expenses | $236,239 |
| Salaries, Compensation, and Employee Benefits | $11,565 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | - | - | $11,175 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $10,999 |
| Fees for Services Accounting | - | - | - | $8,300 |
| Insurance | - | - | - | $4,696 |
| Office Expenses | - | - | - | $1,748 |
| Other Expenses | - | - | - | $1,444 |
| Payroll Taxes | - | - | - | $566 |
| Conferences and Meetings | - | - | - | $373 |
| Advertising | - | - | - | $54 |
| Total Functional Expenses | $0 | $0 | $0 | $247,804 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $23,426 |
| Unpaid Loss Adjustment Expenses | $13,072 |
| Unearned Premiums | $7,328 |
| Net Unpaid Losses | $210 |
| Fire Department Dues Payable | - |
| Payroll Taxes Payable | - |
| Reinsurance Payable | - |
“Patricia Ziehmke, Manager and David Ziehmke, President are married.”
“Members are all policyholders. Elections are done at the annual meeting by the policyholders which is a verbal vote.”
“The Form 990 is reviewed by the Manager and compared to internal financial records and the filed Annual Statement.”
“The company does have a written conflict of interest policy which all directors and key employees sign annually.”
“All documents are retained for the required seven years.”
“The board approves all compensation changes for officers, directors and/or key employees after review of company financial performance and personal performance evaluations.”
“Annual statements and policyholders reports are made available to all policyholders at the annual meeting.”
“William Statz - N6326 Raven Rd Pardeeville WI 53954 Donald Ziemke - W11731 Hwy W Baraboo WI 53913 Max Paske - W11259 County Rd W Portage WI 53901 Robert Allen - W11456 McDonald Rd Merrimac WI 53561 Jeff Miller - N5625 Drake Rd Rio WI 53960 Alvin Schultz - S6557 Hwy 78 Merrimac WI 53961 Emery Benson - N4519 State Rd 78 Merrimac WI 53561 Mike Mountford - N5775 Beich Rd Portage WI 53901 Ryan Schell - 221 11th Street Baraboo WI 53913”
“Net unrealized capital gain 58,071”
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/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Insurance company providing affordable property and casualty coverage to local policyholders, while maintaining minimal gross profits and gross receipts. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 54 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11175 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Patricia Ziehmke |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6087424885 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | N5725 Hwy 78 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Portage |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66939 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27886 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 10999 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 373 |
| 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 | 13884 |
| IRS990/CYOtherExpensesAmt | 0 | 236239 |
| IRS990/CYOtherRevenueAmt | 0 | 598 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 212502 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20820 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11565 |
| IRS990/CYTotalExpensesAmt | 0 | 247804 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 226984 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Expenses of mutual insurance company providing property and casualty benefits to its policyholders. As of 12/31/2021, there were 126 policies in force. |
| 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 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 000.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 000.10 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Patricia Ziehmke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jeff Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Ziehmke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Alvin Schultz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mike Mountford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Robert Allen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Emery Benson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Max Paske |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ryan Schell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | William Statz |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 5275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2015 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1884 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 150 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1905 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 14 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 349 |
| IRS990/GrossReceiptsAmt | 0 | 227319 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4696 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13870 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13870 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 37860 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 36375 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 249694 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 377285 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 335 |
| 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 | Insurance company providing affordable property and casualty coverage to local policyholders, while maintaining minimal gross profits and gross receipts. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 733323 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 770574 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 58071 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1748 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7712 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4131 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Reinsurance ceded incurred |
| IRS990/OtherExpensesGrp/Desc | 1 | Direct losses incurred |
| IRS990/OtherExpensesGrp/Desc | 2 | Loss adjustment expenses |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 122129 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 86320 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1444 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17679 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 44036 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 598 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 598 |
| IRS990/OtherRevenueTotalAmt | 0 | 598 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 566 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | David Ziehmke |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 524126 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Premiums Earned |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 212502 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 212502 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16020 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 193599 |
| IRS990/PYOtherRevenueAmt | 0 | 35 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 201821 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13861 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10416 |
| IRS990/PYTotalExpensesAmt | 0 | 204015 |
| IRS990/PYTotalRevenueAmt | 0 | 217876 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20820 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 733323 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 770574 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 388797 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 368933 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23426 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 210 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 13072 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 7328 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Net Unpaid Losses |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Unpaid Loss Adjustment Expenses |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Unearned Premiums |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Fire Department Dues Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | Payroll Taxes Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | Reinsurance Payable |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 44036 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Patricia Ziehmke, Manager and David Ziehmke, President are married. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members are all policyholders. Elections are done at the annual meeting by the policyholders which is a verbal vote. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Form 990 is reviewed by the Manager and compared to internal financial records and the filed Annual Statement. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The company does have a written conflict of interest policy which all directors and key employees sign annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All documents are retained for the required seven years. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The board approves all compensation changes for officers, directors and/or key employees after review of company financial performance and personal performance evaluations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Annual statements and policyholders reports are made available to all policyholders at the annual meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | William Statz - N6326 Raven Rd Pardeeville WI 53954 Donald Ziemke - W11731 Hwy W Baraboo WI 53913 Max Paske - W11259 County Rd W Portage WI 53901 Robert Allen - W11456 McDonald Rd Merrimac WI 53561 Jeff Miller - N5625 Drake Rd Rio WI 53960 Alvin Schultz - S6557 Hwy 78 Merrimac WI 53961 Emery Benson - N4519 State Rd 78 Merrimac WI 53561 Mike Mountford - N5775 Beich Rd Portage WI 53901 Ryan Schell - 221 11th Street Baraboo WI 53913 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Net unrealized capital gain 58,071 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 6 7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section A, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part XI, Line 5 |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 814610 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 751002 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 814610 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 247804 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17679 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 44036 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17679 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 44036 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 733323 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 770574 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 212502 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 10999 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 226984 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 226984 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 751002 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 814610 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | N5725 Hwy 78 |
| IRS990/USAddress/CityNm | 0 | Portage |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53901 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| 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 | David Ziehmke |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6087424885 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Caledonia Mutual Fire Insurance Company |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CALE |
| ReturnHeader/Filer/EIN | 0 | 391031970 |
| ReturnHeader/Filer/PhoneNum | 0 | 6087424885 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | N5725 Hwy 78 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Portage |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53901 |
| 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 | 2022-05-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Thomas W Dawson |
| ReturnHeader/ReturnTs | 0 | 2022-05-03T04:16:23-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | David |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Ziehmke |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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