Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 39-1052956 • 501(c)15 • Cross Plains, WI
Profile
Insurance company with gross receipts not exceeding 600,000, more than 50 percent of which consist of premiums.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 13.6% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$1,992,729
Down $37,960 (-1.9%) from 2021
Liabilities
Down$152,420
Down $40,581 (-21%) from 2021
Net Assets
Up$1,840,309
Up $2,621 (+0.1%) from 2021
Revenue
Up$283,594
Up $63,923 (+29%) from 2021
Expenses
Up$234,913
Up $56,925 (+32%) from 2021
Net Income
Up$48,681
Up $6,998 (+17%) from 2021
Most recent year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Insurance company with gross receipts not exceeding 600,000, more than 50 percent of which consist of premiums.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,837,688 | $1,840,309 | ▲ $2,621 |
| Savings and Temporary Cash Investments | $945,139 | $1,008,279 | ▲ $63,140 |
| Investments in Publicly Traded Securities | $700,233 | $692,465 | ▼ $7,768 |
| Investments Other Securities | $273,246 | $239,623 | ▼ $33,623 |
| Cash and Non-Interest-Bearing Accounts | $54,103 | $6,142 | ▼ $47,961 |
| Land, Buildings, and Equipment, Net | $105 | - | - |
| Total Assets | $2,030,689 | $1,992,729 | ▼ $37,960 |
| Other Assets Total | $57,863 | $46,220 | ▼ $11,643 |
| Liabilities | |||
| Other Liabilities | $193,001 | $152,420 | ▼ $40,581 |
| Total Liabilities | $193,001 | $152,420 | ▼ $40,581 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,837,688 | $1,840,309 | ▲ $2,621 |
| Total Liabilities and Net Assets / Fund Balance | $2,030,689 | $1,992,729 | ▼ $37,960 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $1,514 | $1,514 |
| Other Securities | $239,623 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| L Peter Wolf | Secretary - Treasurer | PT | $38,501 | $38,501 |
| Paul Endres | Director | - | $26,676 | $26,676 |
| Karen Wolf | Employee | - | $21,667 | $21,667 |
| Gary Wipperfurth | President | - | $10,520 | $10,520 |
| Robert Clason | Vice President | - | $4,935 | $4,935 |
| Marvin Frey | Director | - | $3,600 | $3,600 |
| Carl Ketelbeoter | Director | - | $3,300 | $3,300 |
| Roger Kahl | Director | - | $2,850 | $2,850 |
| Nicholas Wipperfurth | Director | - | $2,700 | $2,700 |
| Richard Wipperfurth | Director | - | $1,950 | $1,950 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $128,938 |
| Other Expenses | $105,975 |
| 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 | - | - | - | $95,032 |
| Other Salaries and Wages | - | - | - | $29,416 |
| Fees for Services Accounting | - | - | - | $27,350 |
| Insurance | - | - | - | $10,832 |
| All Other Expenses | - | - | - | $10,016 |
| Office Expenses | - | - | - | $7,636 |
| Other Expenses | - | - | - | $5,882 |
| Payroll Taxes | - | - | - | $4,490 |
| Conferences and Meetings | - | - | - | $2,147 |
| Advertising | - | - | - | $1,998 |
| Occupancy | - | - | - | $1,200 |
| Total Functional Expenses | $0 | $0 | $0 | $234,913 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Karen Wolf | Spouse of Officer | Salary | No | $21,667 |
| Liability | Amount |
|---|---|
| Commissions payable | $130,586 |
| Unearned premiums | $13,882 |
| Federal income taxes | $4,550 |
| Unpaid loss adjustment expenses | $3,352 |
| Net unpaid losses | $50 |
| Reinsurance payable | - |
| Amounts withheld for account of others | - |
| Payroll taxes payable | - |
| Accounts payable | - |
| Premiums received in advance | - |
“All of the organizations policyholders are treated as members.”
“The policyholders elect the members of the governing body.”
“One class of the Board of Directors is elected by the members at the Annual Meeting of the Corporation. At each Annual Meeting, 10 members constitute a quorum and each member has one vote.”
“Form 990 is provided in advance to each member of the Board of Directors and reviewed at a regular Board meeting prior to filling.”
“The board approves all compensation changes for officers, directors and/or key employees after review of company financial performance and personal performance evaluations.”
“The governing documents and conflict of interest policy are not available to the public. The Annual Statement is available to the public through the office of the Commissioner of Insurance of the State of Wisconsin.”
“Other changes in net assets consist of 6,705 change in nonadmitted assets.”
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 with gross receipts not exceeding 600,000, more than 50 percent of which consist of premiums. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1998 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10016 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | L Peter Wolf |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6087984133 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4766 County Road KP |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cross Plains |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53528 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54103 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6142 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95032 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2147 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26221 |
| IRS990/CYOtherExpensesAmt | 0 | 105975 |
| IRS990/CYOtherRevenueAmt | 0 | 8803 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 248570 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48681 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 128938 |
| IRS990/CYTotalExpensesAmt | 0 | 234913 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 283594 |
| 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 12/31/22, there were 350 policyholders. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27350 |
| 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/Form8886TFiledInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 015.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| 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/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 | L Peter Wolf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Paul Endres |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Karen Wolf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gary Wipperfurth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Robert Clason |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Marvin Frey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Carl Ketelbeoter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Roger Kahl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Nicholas Wipperfurth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Richard Wipperfurth |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 38501 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 26676 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 21667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 10520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 4935 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 3600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 3300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 2850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 2700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 1950 |
| 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 | Secretary - Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1905 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -260 |
| 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 | 12153 |
| IRS990/GrossReceiptsAmt | 0 | 297207 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10832 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26481 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26481 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 273246 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 239623 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 700233 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 692465 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1514 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 105 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1514 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 12413 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1200 |
| 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 with gross receipts not exceeding 600,000, more than 50 percent of which consist of premiums. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1837688 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1840309 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -260 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -260 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -52765 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1200 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7636 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 57863 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 46220 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 6705 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Losses incurred |
| IRS990/OtherExpensesGrp/Desc | 1 | Trade association dues |
| IRS990/OtherExpensesGrp/Desc | 2 | Net loss adjusting |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34697 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4217 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5882 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 193001 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 152420 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8803 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8803 |
| IRS990/OtherRevenueTotalAmt | 0 | 8803 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 29416 |
| IRS990/PartialLiquidationInd | 0 | true |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4490 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1837688 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1840309 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | L Peter Wolf |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 524126 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Premiums Earned |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 248570 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 248570 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 34098 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 87572 |
| IRS990/PYOtherRevenueAmt | 0 | 1824 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 183749 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41683 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 90416 |
| IRS990/PYTotalExpensesAmt | 0 | 177988 |
| IRS990/PYTotalRevenueAmt | 0 | 219671 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48681 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 945139 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1008279 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1514 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1514 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4550 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 50 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3352 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 130586 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 13882 |
| 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 | Commissions payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Unearned premiums |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | Reinsurance payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | Amounts withheld for account of others |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | Payroll taxes payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | Accounts payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 9 | Premiums received in advance |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 239623 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | Non-publicly traded stocks at fair value |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 239623 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 152420 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Karen Wolf |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Spouse of Officer |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 21667 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Salary |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | true |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | Merger of company 100 of assets |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | Merrimac Lodi Mutual Insurance Company |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2023-01-01 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 1840309 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | 501C-15 |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | equity method of B/S |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | Berry Roxbury has been merged with and into Merrimac Lodi Mutual Insurance Company effective 1/1/2023. The surviving company was renamed Wisconsin River Mutual Insurance. |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 1 | Paul Endres and Richard Wipperfurth have been brought in as Directors of the surviving Entity. Peter Wolf and Gary Wipperfurth have been made Directors Emeritus of the surviving entity. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II Line 1 |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part II Line 2a |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | All of the organizations policyholders are treated as members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The policyholders elect the members of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | One class of the Board of Directors is elected by the members at the Annual Meeting of the Corporation. At each Annual Meeting, 10 members constitute a quorum and each member has one vote. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Form 990 is provided in advance to each member of the Board of Directors and reviewed at a regular Board meeting prior to filling. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | The governing documents and conflict of interest policy are not available to the public. The Annual Statement is available to the public through the office of the Commissioner of Insurance of the State of Wisconsin. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Other changes in net assets consist of 6,705 change in nonadmitted assets. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, 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/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 | 2030689 |
| IRS990/TotalAssetsEOYAmt | 0 | 1992729 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2030689 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1992729 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 234913 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 193001 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 152420 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 193001 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 152420 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1837688 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1840309 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 248570 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 116699 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 283594 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 283594 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2030689 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1992729 |
| 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 | 8194 Hwy V |
| IRS990/USAddress/CityNm | 0 | Sauk City |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53583 |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | L Peter Wolf |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6087984766 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Berry & Roxbury Mutual Insurance Company |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BERR |
| ReturnHeader/Filer/EIN | 0 | 391052956 |
| ReturnHeader/Filer/PhoneNum | 0 | 6087984766 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4766 County Road KP |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Cross Plains |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53528 |
| 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 | 2023-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Heather Hafeman |
| ReturnHeader/ReturnTs | 0 | 2023-05-08T09:52:40-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | L Peter |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Wolf |
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