Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 41-0566023 • 501(c)15 • Silver Lake, MN
Profile
The company provides fire and additional lines insurance coverages to policyholders/members and pays claims on covered policyholder losses.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$3,106,745
Down $4,125 (-0.1%) from 2017
Liabilities
Up$214,199
Up $6,620 (+3.2%) from 2017
Net Assets
Down$2,892,546
Down $10,745 (-0.4%) from 2017
Revenue
Up$594,410
Up $27,070 (+4.8%) from 2017
Expenses
Up$610,835
Up $78,415 (+15%) from 2017
Net Income
Down-$16,425
Down $51,345 (-147%) from 2017
Most recent year
2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.
The company provides fire and additional lines insurance coverages to policyholders/members and pays claims on covered policyholder losses.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,823,317 | $2,903,291 | ▲ $79,974 |
| Investments in Publicly Traded Securities | $2,796,488 | $2,700,608 | ▼ $95,880 |
| Land, Buildings, and Equipment, Net | $144,496 | $232,782 | ▲ $88,286 |
| Savings and Temporary Cash Investments | $35,967 | $103,100 | ▲ $67,133 |
| Cash and Non-Interest-Bearing Accounts | $21,303 | $43,358 | ▲ $22,055 |
| Accounts Receivable | $26,353 | $31,022 | ▲ $4,669 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $3,024,607 | $3,110,870 | ▲ $86,263 |
| Liabilities | |||
| Other Liabilities | $187,791 | $193,128 | ▲ $5,337 |
| Accounts Payable and Accrued Expenses | $13,499 | $14,451 | ▲ $952 |
| Total Liabilities | $201,290 | $207,579 | ▲ $6,289 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,823,317 | $2,903,291 | ▲ $79,974 |
| Total Liabilities and Net Assets / Fund Balance | $3,024,607 | $3,110,870 | ▲ $86,263 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $222,782 | $4,823 | $227,605 |
| Land | $10,000 | - | $10,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda L Jaskowiak | Treasurer | FT | $61,221 | $61,221 |
| Larry Doerr | Vice-president | FT | $35,501 | $35,501 |
| Steve Schauer | Secretary | - | $2,760 | $2,760 |
| David Ondracek | President | - | $2,200 | $2,200 |
| Deann Fiecke | Director | - | $1,300 | $1,300 |
| Jennifer Luthens | Director | - | $800 | $800 |
| Jeff Nohner | Director | - | $400 | $400 |
| Line Item | Amount |
|---|---|
| Other Expenses | $295,995 |
| Salaries, Compensation, and Employee Benefits | $117,273 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $119,152 |
| Other Salaries and Wages | - | - | - | $89,346 |
| All Other Expenses | - | - | - | $13,115 |
| Other Employee Benefits | - | - | - | $11,877 |
| Conferences and Meetings | - | - | - | $11,503 |
| Fees for Services Legal | - | - | - | $11,254 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $9,000 |
| Insurance | - | - | - | $8,382 |
| Occupancy | - | - | - | $8,227 |
| Other Expenses | - | - | - | $7,478 |
| Depreciation Depletion | - | - | - | $7,056 |
| Payroll Taxes | - | - | - | $7,050 |
| Information Technology | - | - | - | $6,649 |
| Travel | - | - | - | $3,469 |
| Office Expenses | - | - | - | $2,372 |
| Advertising | - | - | - | $1,337 |
| Interest | - | - | - | $5 |
| Total Functional Expenses | $0 | $0 | $0 | $532,420 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $532,420 |
| Total Expenses per Audited Statements | $532,420 |
| Total Expenses per Form 990 | $532,420 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Reserve for Unearned Premiums | $167,361 |
| Reserve for Unpaid Losses | $24,261 |
| Payroll Taxes Withheld | $1,500 |
| Reinsurance Premium Payable | $6 |
“The company has policyholders who are also the owners of the company. It is a mutual company.”
“The policyholders/owners elect the board members and officers.”
“The company hires a cpa firm to complete the form 990. When the firm is finished preparing the form, it is reviewed by company management and staff before filing. The form is then filed by company management.”
“The company requires disclosure of conflicts and potential conflicts annually.”
“Compensation is determined by the number of meetings attended by the board member. The board determines management and staff salaries based on experience and qualifications.”
“Financial and governing documents are available to the public upon request.”
“Change in non-admitted assets 45,054.”
“As a regulated entity, the organization is required to report using statutory accounting rules as codified in minnesota statute 67a and as promulgated by the department of commerce of the state of minnesota. The most significant item of this statutory basis of accounting is the exclusion of "non-admitted assets" from the reported assets.”
“The entire board acts as the audit committee.”
“As of december 31, 2017, the company has not identified any material loss contingencies arising from uncertain tax positions.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13499 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14451 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26353 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31022 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE COMPANY PROVIDES FIRE AND ADDITIONAL LINES INSURANCE COVERAGES TO POLICYHOLDERS/MEMBERS AND PAYS CLAIMS ON COVERED POLICYHOLDER LOSSES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1337 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13115 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 119152 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LINDA JASKOWIAK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8663272887 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 117 WEST MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SILVER LAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55381 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21303 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43358 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 9000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11503 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 119152 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 99186 |
| IRS990/CYOtherExpensesAmt | 0 | 295995 |
| IRS990/CYOtherRevenueAmt | 0 | 3400 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 464754 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34920 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 117273 |
| IRS990/CYTotalExpensesAmt | 0 | 532420 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 567340 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7056 |
| IRS990/Desc | 0 | THE COMPANY PROVIDES PROPERTY INSURANCE FOR OUR MEMBERS PER SECTION 501(C)(15).NUMBER OF MEMBERS: 936INSURANCE IN FORCE: 391,772,456 |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11254 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | DAVID ONDRACEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY DOERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE SCHAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA L JASKOWIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER LUTHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEANN FIECKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF NOHNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 35501 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 61221 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 400 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1879 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -16266 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 42504 |
| IRS990/GrossReceiptsAmt | 0 | 626110 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6649 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8382 |
| IRS990/InterestGrp/TotalAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 115452 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 115452 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2796488 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2700608 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4823 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 144496 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 232782 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 237605 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 58770 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE COMPANY PROVIDES FIRE AND ADDITIONAL LINES INSURANCE COVERAGES TO POLICYHOLDERS/MEMBERS AND PAYS CLAIMS ON COVERED POLICYHOLDER LOSSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2823317 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2903291 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -16266 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -16266 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3400 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8227 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2372 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 45054 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11877 |
| IRS990/OtherExpensesGrp/Desc | 0 | REINSURANCE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMISSIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | LOSS ADJUSTMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | STATE TAXES AND FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 121459 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 85827 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7862 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7478 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 187791 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 193128 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 89346 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7050 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID ONDRACEK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 524126 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PREM FROM P'HOLDERS AN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 464754 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 464754 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 113502 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 128998 |
| IRS990/PYOtherExpensesAmt | 0 | 305438 |
| IRS990/PYOtherRevenueAmt | 0 | 1950 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 443772 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31993 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 123787 |
| IRS990/PYTotalExpensesAmt | 0 | 542727 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 574720 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34920 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3400 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2823317 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2903291 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 35967 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 103100 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 222782 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4823 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 227605 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 532420 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 24261 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 167361 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 6 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES WITHHELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RESERVE FOR UNPAID LOSSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RESERVE FOR UNEARNED PREMIUMS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | REINSURANCE PREMIUM PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 567340 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AS OF DECEMBER 31, 2017, THE COMPANY HAS NOT IDENTIFIED ANY MATERIAL LOSS CONTINGENCIES ARISING FROM UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 232782 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 532420 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 193128 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 567340 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 567340 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 532420 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPANY HAS POLICYHOLDERS WHO ARE ALSO THE OWNERS OF THE COMPANY. IT IS A MUTUAL COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE POLICYHOLDERS/OWNERS ELECT THE BOARD MEMBERS AND OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPANY HIRES A CPA FIRM TO COMPLETE THE FORM 990. WHEN THE FIRM IS FINISHED PREPARING THE FORM, IT IS REVIEWED BY COMPANY MANAGEMENT AND STAFF BEFORE FILING. THE FORM IS THEN FILED BY COMPANY MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPANY REQUIRES DISCLOSURE OF CONFLICTS AND POTENTIAL CONFLICTS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION IS DETERMINED BY THE NUMBER OF MEETINGS ATTENDED BY THE BOARD MEMBER. THE BOARD DETERMINES MANAGEMENT AND STAFF SALARIES BASED ON EXPERIENCE AND QUALIFICATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CHANGE IN NON-ADMITTED ASSETS 45,054. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AS A REGULATED ENTITY, THE ORGANIZATION IS REQUIRED TO REPORT USING STATUTORY ACCOUNTING RULES AS CODIFIED IN MINNESOTA STATUTE 67A AND AS PROMULGATED BY THE DEPARTMENT OF COMMERCE OF THE STATE OF MINNESOTA. THE MOST SIGNIFICANT ITEM OF THIS STATUTORY BASIS OF ACCOUNTING IS THE EXCLUSION OF "NON-ADMITTED ASSETS" FROM THE REPORTED ASSETS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ENTIRE BOARD ACTS AS THE AUDIT COMMITTEE. |
| 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 B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| 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: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 1: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3024607 |
| IRS990/TotalAssetsEOYAmt | 0 | 3110870 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3024607 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3110870 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 532420 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 201290 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 207579 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 201290 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 207579 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2823317 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2903291 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 464754 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 104182 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 567340 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 567340 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3024607 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3110870 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 3469 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 14582 240TH STREET |
| IRS990/USAddress/CityNm | 0 | HUTCHINSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55350 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | NONE |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA JASKOWIAK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5073272887 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUMTER MUTUAL INSURANCE COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUMT |
| ReturnHeader/Filer/EIN | 0 | 410566023 |
| ReturnHeader/Filer/PhoneNum | 0 | 3203272887 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 501 NW PARK AVE PO BOX 269 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SILVER LAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 553610269 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DDE7971FDD5D09F32765E5C96F8C5DB831494348 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4E64D82136E9498A9A5F9CBEB12B871956AD27EE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:08:20 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411397419 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ABDO EICK & MEYERS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 WARREN ST STE 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MANKATO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 56001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5076252727 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-04-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS J OLINGER CPA |
| ReturnHeader/ReturnTs | 0 | 2018-04-24T09:26:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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