Civic Intelligence

Kenosha County Mutual Insurance Company

990 • Fiscal year 2017 • EIN 39-1083287

Jan 01, 2017 to Dec 31, 2017

Organization Profile
Bristol, WI
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.48x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

47th percentile

2.5%

Faster asset growth than 47% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$5,101,756

Up $125,271 (+2.5%) from 2016

Net Assets

Up

$4,891,172

Up $186,854 (+4.0%) from 2016

Liabilities

Down

$210,584

Down $61,583 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin46th percentile

Revenue

Down

$441,824

Down $114,750 (-21%) from 2016

Expenses

Down

$433,219

Down $46,259 (-9.6%) from 2016

Net Income

Down

$8,605

Down $68,491 (-89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $3,751,206Liabilities 2011: $158,024Net Assets 2011: $3,593,1822011Assets 2012: $3,862,789Liabilities 2012: $247,997Net Assets 2012: $3,614,7922012Assets 2013: $3,838,804Liabilities 2013: $173,896Net Assets 2013: $3,664,9082013Assets 2014: $4,908,078Liabilities 2014: $430,031Net Assets 2014: $4,478,0472014Assets 2015: $4,770,158Liabilities 2015: $272,322Net Assets 2015: $4,497,8362015Assets 2016: $4,976,485Liabilities 2016: $272,167Net Assets 2016: $4,704,3182016Assets 2017: $5,101,756Liabilities 2017: $210,584Net Assets 2017: $4,891,1722017Assets 2018: $5,126,077Liabilities 2018: $200,418Net Assets 2018: $4,925,6592018Assets 2019: $5,429,701Liabilities 2019: $230,441Net Assets 2019: $5,199,2602019Assets 2020: $5,448,435Liabilities 2020: $225,421Net Assets 2020: $5,223,0142020Assets 2021: $5,576,772Liabilities 2021: $252,474Net Assets 2021: $5,324,2982021Assets 2022: $5,122,728Liabilities 2022: $221,844Net Assets 2022: $4,900,8842022

Highlighted filing

2017

Assets$5,101,756
Liabilities$210,584
Net Assets$4,891,172
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $345,436Expenses 2011: $237,736Net Income 2011: $107,7002011Revenue 2012: $384,231Expenses 2012: $266,201Net Income 2012: $118,0302012Revenue 2013: $357,877Expenses 2013: $418,030Net Income 2013: -$60,1532013Revenue 2014: $462,499Expenses 2014: $373,226Net Income 2014: $89,2732014Revenue 2015: $356,347Expenses 2015: $438,336Net Income 2015: -$81,9892015Revenue 2016: $556,574Expenses 2016: $479,478Net Income 2016: $77,0962016Revenue 2017: $441,824Expenses 2017: $433,219Net Income 2017: $8,6052017Revenue 2018: $510,100Expenses 2018: $374,640Net Income 2018: $135,4602018Revenue 2019: $571,315Expenses 2019: $382,703Net Income 2019: $188,6122019Revenue 2020: $465,162Expenses 2020: $381,146Net Income 2020: $84,0162020Revenue 2021: $441,198Expenses 2021: $449,968Net Income 2021: -$8,7702021Revenue 2022: $429,073Expenses 2022: $476,408Net Income 2022: -$47,3352022

Highlighted filing

2017

Revenue$441,824
Expenses$433,219
Net Income$8,605
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Provide property casualty insurance coverage to our 440 mutual policyholders.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,101,756
Liabilities
$210,584
Net assets
$4,891,172
Revenue
$441,824
Expenses
$433,219
Net income
$8,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.22$4.90$0.43$0.48$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.25$5.32$0.44$0.45$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.23$5.22$0.47$0.38$0.08
2019Summary only. Only limited summary data is available for this year.$5.43$0.23$5.20$0.57$0.38$0.19
2018Summary only. Only limited summary data is available for this year.$5.13$0.20$4.93$0.51$0.37$0.14
2017Summary only. Only limited summary data is available for this year.$5.10$0.21$4.89$0.44$0.43$0.01
2016Summary only. Only limited summary data is available for this year.$4.98$0.27$4.70$0.56$0.48$0.08
2015Summary only. Only limited summary data is available for this year.$4.77$0.27$4.50$0.36$0.44$0.08
2014Summary only. Only limited summary data is available for this year.$4.91$0.43$4.48$0.46$0.37$0.09
2013Summary only. Only limited summary data is available for this year.$3.84$0.17$3.66$0.36$0.42$0.06
2012Summary only. Only limited summary data is available for this year.$3.86$0.25$3.61$0.38$0.27$0.12
2011Summary only. Only limited summary data is available for this year.$3.75$0.16$3.59$0.35$0.24$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)15 • $5M-$10M nonprofits