Civic Intelligence

Kenosha County Mutual Ins Co

EIN 39-1083287 • 501(c)15 • Bristol, WI

Profile

Provide property casualty insurance coverage to our 440 mutual policyholders.

Box 115Bristol, WI 53104
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$1M-$5M nonprofits • Source year 2023

Net Margin

1st percentile

-438%

Higher net margin than 1% of similar nonprofits.

$1M-$5M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$85,758

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 87.0% of source-year revenue.

$1M-$5M nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-77%

Faster revenue growth than 3% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Using 2022 Form 990 data because the latest 2023 filing does not report standard financial totals.

Assets

Down

$5,122,728

Down $454,044 (-8.1%) from 2021

Liabilities

Down

$221,844

Down $30,630 (-12%) from 2021

Net Assets

Down

$4,900,884

Down $423,414 (-8.0%) from 2021

Operations
Liabilities / Revenue33rd percentileNet Margin1st percentile

Revenue

Down

$429,073

Down $12,125 (-2.7%) from 2021

Expenses

Up

$476,408

Up $26,440 (+5.9%) from 2021

Net Income

Down

-$47,335

Down $38,565 (-440%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

Latest loaded filing

2022

Assets$5,122,728
Liabilities$221,844
Net Assets$4,900,884
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest 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

Latest loaded filing

2022

Revenue$429,073
Expenses$476,408
Net Income-$47,335
Open 2022 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
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
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 3, 2022
Return Version
2021v4.2
Gross Receipts
$5,462,723
Mission and Program Overview

Mission

Provide property casualty insurance coverage to our 456 mutual policyholders.

Provide property casualty insurance to member policyholders

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,117,433$5,480,841▲ $363,408
Rtn Earn Endowment Incm Other Fnds$5,223,014$5,324,298▲ $101,284
Savings and Temporary Cash Investments$248,755--
Cash and Non-Interest-Bearing Accounts$37,208$46,351▲ $9,143
Accounts Receivable$14,347$11,230▼ $3,117
Total Assets$5,448,435$5,576,772▲ $128,337
Other Assets Total$30,692$38,350▲ $7,658
Liabilities
Deferred Revenue$179,996$180,490▲ $494
Other Liabilities$39,772$58,155▲ $18,383
Accounts Payable and Accrued Expenses$5,653$13,829▲ $8,176
Total Liabilities$225,421$252,474▲ $27,053
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,223,014$5,324,298▲ $101,284
Total Liabilities and Net Assets / Fund Balance$5,448,435$5,576,772▲ $128,337
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet ElferingSecretaryFT$27,725$49,100$76,825
Myron DanielsPresident-$7,800-$7,800
Dennis SheenTreasurer-$7,700-$7,700
Daniel WeidmanVice PresidentPT$950-$950
Douglas VaccarelloDirector-$600-$600
Patrick WillkommDirector-$600-$600
Hector VelasquezDirector-$500-$500
Jake DeBellDirector-$500-$500
Chris LeckerDirector-$400-$400
Fred KevekDirector-$200-$200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$359,054
Investment Income
$81,824
Other Revenue
$320
Change in Net Assets
$-8,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,671
Salaries, Compensation, and Employee Benefits$101,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits---$48,227
Current Officers, Directors, Trustees, and Key Employees---$46,975
All Other Expenses---$26,255
Office Expenses---$14,066
Fees for Services Accounting---$13,726
Advertising---$11,954
Insurance---$9,969
Fees for Services Other---$9,200
Payroll Taxes---$3,400
Other Salaries and Wages---$2,695
Depreciation Depletion---$2,469
Occupancy---$2,400
Conferences and Meetings---$1,760
Other Expenses---$1,510
Total Functional Expenses$0$0$0$449,968
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
Federal income taxes$46,796
Net unpaid losses$10,787
Premium received in advance$572
Amounts withheld for others-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section A, Line 6

“Kenosha County Mutual became a company in 1860. We have 10 board members who represent our policyholders.”

Form 990, Part VI, Section A, Line 7A

“Our 10 board members are elected for a 3 year term with 3 members up for election every year at our annual meeting of policyholders who are all eligible to vote. Annually at our reorganizational meeting, the officers are voted on by the board members.”

Form 990, Part VI, Section B, Line 11A

“The organization provides a copy to the governing body. Secretary reviews the form before mailing.”

Form 990, Part VI, Section B, Line 12C

“Policy is available at home office and is discussed at Board of Directors meetings.”

Form 990, Part VI, Section C, Line 19

“The annual report is available at our annual meeting and our agents have copies to give out to anyone that was not able to attend the meeting. The conflict of interest and all other documents are available at the companys office.”

Filing and Contact Details

Filer

Filer Name
Kenosha County Mutual Insurance Company
EIN
39-1083287
Phone
2628572876
Address
Box 115, Bristol, WI 53104

Signing Officer

Name
Janet Elfering
Title
Secretary
Phone
2628572876
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Elfering
Formed
1905
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
6
Employees
4

Preparer

Firm
Strohm Ballweg LLP
Address
9701 Brader Way Suite 301, Middleton, WI 53562
Preparer
Thomas W Dawson
Phone
6088210600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes in net assets consist of 2,516 in non-admitted assets.”

Raw XML Appendix364 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm2Dennis Sheen
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/ProgramServiceRevenueGrp/Desc0Direct Premium Earned
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net unpaid losses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Premium received in advance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Amounts withheld for others
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt058155
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kenosha County Mutual became a company in 1860. We have 10 board members who represent our policyholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Our 10 board members are elected for a 3 year term with 3 members up for election every year at our annual meeting of policyholders who are all eligible to vote. Annually at our reorganizational meeting, the officers are voted on by the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization provides a copy to the governing body. Secretary reviews the form before mailing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Policy is available at home office and is discussed at Board of Directors meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The annual report is available at our annual meeting and our agents have copies to give out to anyone that was not able to attend the meeting. The conflict of interest and all other documents are available at the companys office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other changes in net assets consist of 2,516 in non-admitted assets.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05448435
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05576772
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016710 Horton Rd
IRS990/USAddress/CityNm0Kenosha
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053142
IRS990/VotingMembersGoverningBodyCnt010
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet Elfering
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum02628572876
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kenosha County Mutual Insurance Company
ReturnHeader/Filer/BusinessNameControlTxt0KENO
ReturnHeader/Filer/EIN0391083287
ReturnHeader/Filer/PhoneNum02628572876
ReturnHeader/Filer/USAddress/AddressLine1Txt0Box 115
ReturnHeader/Filer/USAddress/CityNm0Bristol
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391969986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Strohm Ballweg LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09701 Brader Way Suite 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Middleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053562
ReturnHeader/PreparerPersonGrp/PhoneNum06088210600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas W Dawson
ReturnHeader/ReturnTs02022-05-03T04:28:16-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Janet
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Elfering
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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