Civic Intelligence

Dakota Stanton Mutual Insurance Company

EIN 41-0799962 • 501(c)15 • Farmington, MN

Farmington, MN
Siviq Scores

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

Liabilities / Assets

61st percentile

0.07x

Higher debt load relative to assets than 61% of similar nonprofits.

$1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.60x

Higher debt load relative to revenue than 86% of similar nonprofits.

$1M-$5M nonprofits • Source year 2021

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

$1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$52,501

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

$1M-$5M nonprofits • Source year 2021

Asset Growth

55th percentile

4.1%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

53rd percentile

11%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$4,258,271

Up $166,689 (+4.1%) from 2020

Liabilities

Up

$306,435

Up $66,962 (+28%) from 2020

Net Assets

Up

$3,951,836

Up $99,727 (+2.6%) from 2020

Operations
Liabilities / Revenue86th percentileNet Margin69th percentile

Revenue

Up

$506,916

Up $48,803 (+11%) from 2020

Expenses

Up

$407,977

Up $221,705 (+119%) from 2020

Net Income

Down

$98,939

Down $172,902 (-64%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,485,274Liabilities 2011: $199,455Net Assets 2011: $3,285,8192011Assets 2012: $3,532,169Liabilities 2012: $203,110Net Assets 2012: $3,329,0592012Assets 2013: $3,540,299Liabilities 2013: $213,599Net Assets 2013: $3,326,7002013Assets 2014: $3,601,284Liabilities 2014: $233,242Net Assets 2014: $3,368,0422014Assets 2015: $3,688,266Liabilities 2015: $232,995Net Assets 2015: $3,455,2712015Assets 2016: $3,686,205Liabilities 2016: $232,906Net Assets 2016: $3,453,2992016Assets 2017: $3,673,616Liabilities 2017: $243,740Net Assets 2017: $3,429,8762017Assets 2018: $3,762,292Liabilities 2018: $240,912Net Assets 2018: $3,521,3802018Assets 2019: $3,870,179Liabilities 2019: $290,825Net Assets 2019: $3,579,3542019Assets 2020: $4,091,582Liabilities 2020: $239,473Net Assets 2020: $3,852,1092020Assets 2021: $4,258,271Liabilities 2021: $306,435Net Assets 2021: $3,951,8362021

Highlighted filing

2021

Assets$4,258,271
Liabilities$306,435
Net Assets$3,951,836
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $431,166Expenses 2011: $474,084Net Income 2011: -$42,9182011Revenue 2012: $445,727Expenses 2012: $404,658Net Income 2012: $41,0692012Revenue 2013: $467,414Expenses 2013: $469,583Net Income 2013: -$2,1692013Revenue 2014: $440,627Expenses 2014: $400,015Net Income 2014: $40,6122014Revenue 2015: $454,536Expenses 2015: $367,407Net Income 2015: $87,1292015Revenue 2016: $492,386Expenses 2016: $493,343Net Income 2016: -$9572016Revenue 2017: $497,068Expenses 2017: $520,851Net Income 2017: -$23,7832017Revenue 2018: $541,123Expenses 2018: $446,936Net Income 2018: $94,1872018Revenue 2019: $440,063Expenses 2019: $383,004Net Income 2019: $57,0592019Revenue 2020: $458,113Expenses 2020: $186,272Net Income 2020: $271,8412020Revenue 2021: $506,916Expenses 2021: $407,977Net Income 2021: $98,9392021

Highlighted filing

2021

Revenue$506,916
Expenses$407,977
Net Income$98,939
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,258,271
Liabilities
$306,435
Net assets
$3,951,836
Revenue
$506,916
Expenses
$407,977
Net income
$98,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.31$3.95$0.51$0.41$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.24$3.85$0.46$0.19$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.29$3.58$0.44$0.38$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.24$3.52$0.54$0.45$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.24$3.43$0.50$0.52$0.02
2016Summary only. Only limited summary data is available for this year.$3.69$0.23$3.45$0.49$0.49$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.23$3.46$0.45$0.37$0.09
2014Summary only. Only limited summary data is available for this year.$3.60$0.23$3.37$0.44$0.40$0.04
2013Summary only. Only limited summary data is available for this year.$3.54$0.21$3.33$0.47$0.47$0.00
2012Summary only. Only limited summary data is available for this year.$3.53$0.20$3.33$0.45$0.40$0.04
2011Summary only. Only limited summary data is available for this year.$3.49$0.20$3.29$0.43$0.47$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 7, 2022
Return Version
2021v4.2
Gross Receipts
$606,916
Mission and Program Overview

Mission

The Company provides fire and additional lines insurance coverages to policyholders/members and pays claims on covered policyholder losses.

The organization writes fire and additional lines insurance coverages and pays claims on covered policyholer losses per IRC Section 501(c)(15).

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,852,109$3,951,836▲ $99,727
Investments in Publicly Traded Securities$2,763,164$2,443,543▼ $319,621
Savings and Temporary Cash Investments$1,082,215$1,637,256▲ $555,041
Cash and Non-Interest-Bearing Accounts$222,407$152,169▼ $70,238
Accounts Receivable$23,796$25,303▲ $1,507
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,091,582$4,258,271▲ $166,689
Liabilities
Deferred Revenue$171,361$197,274▲ $25,913
Accounts Payable and Accrued Expenses$68,112$109,161▲ $41,049
Total Liabilities$239,473$306,435▲ $66,962
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,852,109$3,951,836▲ $99,727
Total Liabilities and Net Assets / Fund Balance$4,091,582$4,258,271▲ $166,689
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deb EmeryTreasurerPT$13,596$38,905$52,501
Orin LegarePresident-$1,200-$1,200
Robert TateSecretary-$800-$800
Edward TerryVice-President-$600-$600
John MoesDirector-$600-$600
John BremerDirector-$400-$400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$406,923
Investment Income
$99,993
Other Revenue
$0
Change in Net Assets
$98,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$506,916
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$506,916
Total Revenue per Form 990
$506,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,957
Salaries, Compensation, and Employee Benefits$71,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$239,936
Other Salaries and Wages---$48,504
Current Officers, Directors, Trustees, and Key Employees---$17,496
Insurance---$16,220
Fees for Services Accounting---$10,800
Occupancy---$9,025
Information Technology---$8,893
Payroll Taxes---$5,084
Conferences and Meetings---$4,692
Office Expenses---$4,486
Advertising---$2,518
Other Expenses---$1,236
Travel---$870
Depreciation Depletion---$789
All Other Expenses---$742
Total Functional Expenses$0$0$0$407,977

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$407,977
Total Expenses per Audited Statements$407,977
Total Expenses per Form 990$407,977
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
Yes
Other officer compensation reviewed
Yes
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

“The Company has policyholders who are also the owners of the Company. It is a mutual company.”

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

“The policyholders/owners elect the board members and officers.”

Form 990, Part VI, Section B, line 11B

“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.”

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

“The Company requires disclosure of conflicts and potential conflicts annually.”

Form 990, Part VI, Section B, line 15

“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.”

Form 990, Part VI, Section C, line 19

“Financial and governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dakota-Stanton Mutual Insurance Company
EIN
41-0799962
Phone
6514602001
Address
431 3rd St Ste 2 PO Box 393, Farmington, MN 55024

Signing Officer

Name
Orin Legare
Title
President
Phone
6514602001
Signed
2022-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Orin Legare
Formed
1903
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
0

Preparer

Firm
Abdo LLP
Address
100 Warren StSte 600, Mankato, MN 56001
Preparer
Thomas J Olinger CPA
Phone
5076252727
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in non-admitted assets 788.”

Form 990 Part XII Line 1

“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 (as directed above) from the reported assets.”

Form 990 Part XII Line 2B

“The entire board serves as the audit committee.”

Financial Statement Notes

Part X, Line 2:

“As of December 31, 2021, the Company has not identified any material loss contingencies arising from uncertain tax positions.”

Raw XML Appendix346 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt068112
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0109161
IRS990/AccountsReceivableGrp/BOYAmt023796
IRS990/AccountsReceivableGrp/EOYAmt025303
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The organization writes fire and additional lines insurance coverages and pays claims on covered policyholer losses per IRC Section 501(c)(15).
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt02518
IRS990/AllOtherExpensesGrp/TotalAmt0742
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt0239936
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Deb Emery
IRS990/BooksInCareOfDetail/PhoneNum06514602001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0431 3rd St Ste 2 PO Box 393
IRS990/BooksInCareOfDetail/USAddress/CityNm0Farmington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055024
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0222407
IRS990/CashNonInterestBearingGrp/EOYAmt0152169
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt017496
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt04692
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0239936
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt099993
IRS990/CYOtherExpensesAmt096957
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0406923
IRS990/CYRevenuesLessExpensesAmt098939
IRS990/CYSalariesCompEmpBnftPaidAmt071084
IRS990/CYTotalExpensesAmt0407977
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0506916
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0171361
IRS990/DeferredRevenueGrp/EOYAmt0197274
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0789
IRS990/Desc0We have provided property insurance for our members per section 501(c)(15)Number of members: 549Insurance in Force: 459,994,917
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0407977
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt010800
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt338905
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Orin Legare
IRS990/Form990PartVIISectionAGrp/PersonNm1Edward Terry
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Tate
IRS990/Form990PartVIISectionAGrp/PersonNm3Deb Emery
IRS990/Form990PartVIISectionAGrp/PersonNm4John Moes
IRS990/Form990PartVIISectionAGrp/PersonNm5John Bremer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt313596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01903
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt015248
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt0606916
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02763164
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IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Company provides fire and additional lines insurance coverages to policyholders/members and pays claims on covered policyholder losses.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015248
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0Commissions
IRS990/OtherExpensesGrp/Desc1State Taxes and Fees
IRS990/OtherExpensesGrp/Desc2Boards, Bureaus and Ass
IRS990/OtherExpensesGrp/Desc3Printing and Stationery
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IRS990/OtherExpensesGrp/TotalAmt16855
IRS990/OtherExpensesGrp/TotalAmt25104
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Orin Legare
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0Insurance Premium Inco
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0406923
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IRS990/PYBenefitsPaidToMembersAmt021823
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalExpensesAmt0186272
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0458113
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt098939
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0406923
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03852109
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03951836
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01082215
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01637256
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0506916
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0As of December 31, 2021, the Company has not identified any material loss contingencies arising from uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0407977
IRS990ScheduleD/TotalRevenuePerForm990Amt0506916
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0506916
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0407977
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Company has policyholders who are also the owners of the Company. It is a mutual company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The policyholders/owners elect the board members and officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/ExplanationTxt3The Company requires disclosure of conflicts and potential conflicts annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation 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/ExplanationTxt5Financial and governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Change in non-admitted assets 788.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7As 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 (as directed above) from the reported assets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The entire board serves as the audit committee.
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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990 Part XII Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990 Part XII Line 2b
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04091582
IRS990/TotalAssetsEOYAmt04258271
IRS990/TotalAssetsGrp/BOYAmt04091582
IRS990/TotalAssetsGrp/EOYAmt04258271
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0407977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0239473
IRS990/TotalLiabilitiesEOYAmt0306435
IRS990/TotalLiabilitiesGrp/BOYAmt0239473
IRS990/TotalLiabilitiesGrp/EOYAmt0306435
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03852109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03951836
IRS990/TotalOtherCompensationAmt038905
IRS990/TotalProgramServiceExpensesAmt0407977
IRS990/TotalProgramServiceRevenueAmt0406923
IRS990/TotalReportableCompFromOrgAmt017196
IRS990/TotalRevenueGrp/ExclusionAmt099993
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0406923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0506916
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04091582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04258271
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0870
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04488 280th Street E
IRS990/USAddress/CityNm0Randolph
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055065
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.dakotastanton.com
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/PersonNm0Orin Legare
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06514602001
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dakota-Stanton Mutual Insurance Company
ReturnHeader/Filer/BusinessNameControlTxt0DAKO
ReturnHeader/Filer/EIN0410799962
ReturnHeader/Filer/PhoneNum06514602001
ReturnHeader/Filer/USAddress/AddressLine1Txt0431 3rd St Ste 2 PO Box 393
ReturnHeader/Filer/USAddress/CityNm0Farmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411397419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abdo LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Warren StSte 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mankato
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056001
ReturnHeader/PreparerPersonGrp/PhoneNum05076252727
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas J Olinger CPA
ReturnHeader/ReturnTs02022-04-18T11:48:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Orin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Legare
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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