Civic Intelligence

Southeast Mutual Insurance Company

EIN 39-1092361 • 501(c)15 • Burlington, WI

Profile

The company is a town mutual insurance company providing property and causalty benefits to its policyholders.

PO Box 759Burlington, WI 53105

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.19x

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

$1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.39x

Higher debt load relative to revenue than 81% of similar nonprofits.

$1M-$5M nonprofits • Source year 2021

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

$1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$71,886

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

$1M-$5M nonprofits • Source year 2021

Asset Growth

19th percentile

-6.2%

Faster asset growth than 19% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

17%

Faster revenue growth than 61% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,218,417

Down $80,868 (-6.2%) from 2020

Liabilities

Down

$230,401

Down $10,206 (-4.2%) from 2020

Net Assets

Down

$988,016

Down $70,662 (-6.7%) from 2020

Operations
Liabilities / Revenue81st percentileNet Margin28th percentile

Revenue

Up

$583,882

Up $84,034 (+17%) from 2020

Expenses

Up

$620,717

Up $50,841 (+8.9%) from 2020

Net Income

Up

-$36,835

Up $33,193 (+47%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,852,938Liabilities 2011: $211,631Net Assets 2011: $1,641,3072011Assets 2012: $1,808,469Liabilities 2012: $263,492Net Assets 2012: $1,544,9772012Assets 2013: $1,798,042Liabilities 2013: $233,126Net Assets 2013: $1,564,9162013Assets 2014: $1,913,547Liabilities 2014: $273,247Net Assets 2014: $1,640,3002014Assets 2015: $1,783,569Liabilities 2015: $340,945Net Assets 2015: $1,442,6242015Assets 2019: $1,408,777Liabilities 2019: $266,045Net Assets 2019: $1,142,7322019Assets 2020: $1,299,285Liabilities 2020: $240,607Net Assets 2020: $1,058,6782020Assets 2021: $1,218,417Liabilities 2021: $230,401Net Assets 2021: $988,0162021

Highlighted filing

2021

Assets$1,218,417
Liabilities$230,401
Net Assets$988,016
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $479,837Expenses 2011: $514,215Net Income 2011: -$34,3782011Revenue 2012: $487,787Expenses 2012: $507,636Net Income 2012: -$19,8492012Revenue 2013: $510,594Expenses 2013: $526,635Net Income 2013: -$16,0412013Revenue 2014: $549,711Expenses 2014: $608,215Net Income 2014: -$58,5042014Revenue 2015: $580,490Expenses 2015: $781,561Net Income 2015: -$201,0712015Revenue 2019: $639,600Expenses 2019: $772,885Net Income 2019: -$133,2852019Revenue 2020: $499,848Expenses 2020: $569,876Net Income 2020: -$70,0282020Revenue 2021: $583,882Expenses 2021: $620,717Net Income 2021: -$36,8352021

Highlighted filing

2021

Revenue$583,882
Expenses$620,717
Net Income-$36,835
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,218,417
Liabilities
$230,401
Net assets
$988,016
Revenue
$583,882
Expenses
$620,717
Net income
-$36,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.23$0.99$0.58$0.62$0.04
2020Summary only. Only limited summary data is available for this year.$1.30$0.24$1.06$0.50$0.57$0.07
2019Summary only. Only limited summary data is available for this year.$1.41$0.27$1.14$0.64$0.77$0.13
2015Summary only. Only limited summary data is available for this year.$1.78$0.34$1.44$0.58$0.78$0.20
2014Summary only. Only limited summary data is available for this year.$1.91$0.27$1.64$0.55$0.61$0.06
2013Summary only. Only limited summary data is available for this year.$1.80$0.23$1.56$0.51$0.53$0.02
2012Summary only. Only limited summary data is available for this year.$1.81$0.26$1.54$0.49$0.51$0.02
2011Summary only. Only limited summary data is available for this year.$1.85$0.21$1.64$0.48$0.51$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 17, 2022
Return Version
2021v4.2
Gross Receipts
$911,590
Mission and Program Overview

Mission

The company is a town mutual insurance company providing property and causalty benefits to its policyholders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,165,666$1,063,433▼ $102,233
Rtn Earn Endowment Incm Other Fnds$1,058,678$988,016▼ $70,662
Cash and Non-Interest-Bearing Accounts$73,067$90,338▲ $17,271
Accounts Receivable$60,552$64,646▲ $4,094
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,299,285$1,218,417▼ $80,868
Liabilities
Deferred Revenue$186,190$191,150▲ $4,960
Accounts Payable and Accrued Expenses$54,417$39,251▼ $15,166
Total Liabilities$240,607$230,401▼ $10,206
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,058,678$988,016▼ $70,662
Total Liabilities and Net Assets / Fund Balance$1,299,285$1,218,417▼ $80,868

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,659$7,659
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary DanielsTreasurerPT$71,886$71,886
Jerome KetterhagenPresidentPT$4,466$4,466
Mark WilsonVice-presidentPT$1,929$1,929

Board Members and Trustees

NameTitle
Jeremy KrusemarkDirector
Joseph PatlaDirector
Robert BorkDirector
Jennifer EhlenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$464,706
Investment Income
$90,536
Other Revenue
$28,640
Change in Net Assets
$-36,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$472,008
Salaries, Compensation, and Employee Benefits$148,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$78,261
Other Salaries and Wages---$65,678
Office Expenses---$21,871
Fees for Services Accounting---$20,093
Conferences and Meetings---$12,418
Occupancy---$11,922
Other Expenses---$8,200
All Other Expenses---$8,047
Insurance---$7,429
Fees for Service Investment Mgmnt Fees---$6,272
Payroll Taxes---$4,770
Advertising---$3,484
Total Functional Expenses$0$0$0$620,717
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 B, Line 11B

“The 990 will be provided to the governing body and reviewed before filing.”

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

“The organization is required to sign and file a conflict of interest policy annually with the state insurance commissioners office.”

Form 990, Part VI, Section C, Line 18

“The organization makes its 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southeast Mutual Insurance Company
EIN
39-1092361
Phone
2625344300
Address
PO BOX 759, BURLINGTON, WI 53105

Signing Officer

Name
Robin Kasuboski
Title
Office Manager
Phone
2625344300
Signed
2022-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Kasuboski
Formed
1875
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
6
Employees
5
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
1001 NORTH CENTRAL AVENUE SUITE 301, MARSHFIELD, WI 54449
Preparer
Krista Donahue
Phone
7153876341
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE PROVIDED TO THE GOVERNING BODY AND REVIEWED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS REQUIRED TO SIGN AND FILE A CONFLICT OF INTEREST POLICY ANNUALLY WITH THE STATE INSURANCE COMMISSIONERS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0988016
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IRS990/TotalProgramServiceRevenueAmt0464706
IRS990/TotalReportableCompFromOrgAmt078281
IRS990/TotalRevenueGrp/ExclusionAmt090536
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0493346
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0583882
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01218417
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053105
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN KASUBOSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02625344300
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST MUTUAL INSURANCE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0391092361
ReturnHeader/Filer/PhoneNum02625344300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 759
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 NORTH CENTRAL AVENUE SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054449
ReturnHeader/PreparerPersonGrp/PhoneNum07153876341
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTA DONAHUE
ReturnHeader/ReturnTs02022-05-17T13:44:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KASUBOSKI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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