Civic Intelligence

Protection Mutual Insurance Company

EIN 23-0990215 • 501(c)15 • Littlestown, PA

Profile

Organization provides property and casualty insurance coverage to its policyholders.

101 South Queen StreetLittlestown, PA 17340

n/A

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

66th percentile

0.00x

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

<$500k nonprofits • Source year 2023

Net Margin

42nd percentile

-2.2%

Higher net margin than 42% of similar nonprofits.

<$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$28,577

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

<$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-14%

Faster revenue growth than 37% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $543,529 (-100%) from 2022

Liabilities

Down

$0

Down $136,373 (-100%) from 2022

Net Assets

Down

$0

Down $407,156 (-100%) from 2022

Operations
Liabilities / Revenue66th percentileNet Margin42nd percentile

Revenue

Down

$407,994

Down $67,134 (-14%) from 2022

Expenses

Down

$417,046

Down $136,613 (-25%) from 2022

Net Income

Up

-$9,052

Up $69,479 (+88%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$800K$600K$400K$200K$0Assets 2011: $696,150Liabilities 2011: $143,178Net Assets 2011: $552,9722011Assets 2012: $670,050Liabilities 2012: $146,610Net Assets 2012: $523,4402012Assets 2013: $654,754Liabilities 2013: $163,905Net Assets 2013: $490,8492013Assets 2014: $629,938Liabilities 2014: $121,722Net Assets 2014: $508,2162014Assets 2015: $586,771Liabilities 2015: $117,554Net Assets 2015: $469,2172015Assets 2016: $589,631Liabilities 2016: $113,012Net Assets 2016: $476,6192016Assets 2017: $587,562Liabilities 2017: $116,001Net Assets 2017: $471,5612017Assets 2018: $589,797Liabilities 2018: $120,605Net Assets 2018: $469,1922018Assets 2019: $609,743Liabilities 2019: $114,873Net Assets 2019: $494,8702019Assets 2020: $617,249Liabilities 2020: $117,212Net Assets 2020: $500,0372020Assets 2021: $612,854Liabilities 2021: $120,621Net Assets 2021: $492,2332021Assets 2022: $543,529Liabilities 2022: $136,373Net Assets 2022: $407,1562022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $483,945Expenses 2011: $511,960Net Income 2011: -$28,0152011Revenue 2012: $417,290Expenses 2012: $446,700Net Income 2012: -$29,4102012Revenue 2013: $421,357Expenses 2013: $454,367Net Income 2013: -$33,0102013Revenue 2014: $407,063Expenses 2014: $389,272Net Income 2014: $17,7912014Revenue 2015: $434,578Expenses 2015: $474,009Net Income 2015: -$39,4312015Revenue 2016: $430,338Expenses 2016: $423,216Net Income 2016: $7,1222016Revenue 2017: $442,162Expenses 2017: $447,360Net Income 2017: -$5,1982017Revenue 2018: $446,023Expenses 2018: $448,392Net Income 2018: -$2,3692018Revenue 2019: $456,474Expenses 2019: $430,796Net Income 2019: $25,6782019Revenue 2020: $449,732Expenses 2020: $444,565Net Income 2020: $5,1672020Revenue 2021: $457,304Expenses 2021: $465,108Net Income 2021: -$7,8042021Revenue 2022: $475,128Expenses 2022: $553,659Net Income 2022: -$78,5312022Revenue 2023: $407,994Expenses 2023: $417,046Net Income 2023: -$9,0522023

Highlighted filing

2023

Revenue$407,994
Expenses$417,046
Net Income-$9,052
Open 2023 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
$0
Liabilities
$0
Net assets
$0
Revenue
$407,994
Expenses
$417,046
Net income
-$9,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.08$4.17$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$1.36$4.07$4.75$5.54$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$1.21$4.92$4.57$4.65$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$1.17$5.00$4.50$4.45$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$1.15$4.95$4.56$4.31$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$1.21$4.69$4.46$4.48$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$1.16$4.72$4.42$4.47$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$1.13$4.77$4.30$4.23$0.07
2015Summary only. Only limited summary data is available for this year.$5.87$1.18$4.69$4.35$4.74$0.39
2014Summary only. Only limited summary data is available for this year.$6.30$1.22$5.08$4.07$3.89$0.18
2013Summary only. Only limited summary data is available for this year.$6.55$1.64$4.91$4.21$4.54$0.33
2012Summary only. Only limited summary data is available for this year.$6.70$1.47$5.23$4.17$4.47$0.29
2011Summary only. Only limited summary data is available for this year.$6.96$1.43$5.53$4.84$5.12$0.28
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.0
Gross Receipts
$456,474
Mission and Program Overview

Mission

Organization provides property and casualty insurance coverage to its policyholders.

Incorporated to provide property and casualty insurance coverage to its policyholders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$470,000$502,000▲ $32,000
Rtn Earn Endowment Incm Other Fnds$469,192$494,870▲ $25,678
Savings and Temporary Cash Investments$44,763$65,893▲ $21,130
Accounts Receivable$36,017$19,485▼ $16,532
Land, Buildings, and Equipment, Net$13,615$17,103▲ $3,488
Total Assets$589,797$609,743▲ $19,946
Other Assets Total$25,402$5,262▼ $20,140
Liabilities
Accounts Payable and Accrued Expenses$120,605$114,873▼ $5,732
Total Liabilities$120,605$114,873▼ $5,732
Net Assets / Fund Balance
Total Net Assets Fund Balance$469,192$494,870▲ $25,678
Total Liabilities and Net Assets / Fund Balance$589,797$609,743▲ $19,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,103$99,567$116,670
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele a LowmanVP/ Treas /FT$29,660$29,660
Dale E BrauningDirector-$540$540
Luther S Hess IiDirector-$540$540
Randall a BrumgardDirector-$540$540
Ronald E DehoffPresident /-$540$540
Scott a HawkSecretary /-$540$540
Steven D HarmanDirector-$540$540
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$421,558
Investment Income
$9,341
Other Revenue
$25,575
Change in Net Assets
$25,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,526
Salaries, Compensation, and Employee Benefits$54,270
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---$33,440
Fees for Services Accounting---$19,710
Other Salaries and Wages---$16,245
All Other Expenses---$9,673
Other Expenses---$8,802
Office Expenses---$7,750
Occupancy---$6,800
Payroll Taxes---$4,074
Depreciation Depletion---$1,739
Insurance---$1,234
Advertising---$920
Other Employee Benefits---$511
Total Functional Expenses$0$0$0$430,796
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
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“At the annual meeting of the policyholders, which includes the officers and directors, the policyholders elect the officers and directors and also vote to approve proposed rate increases.”

Form 990, Page 6, Part VI, Line 11B

“At the meeting following receipt of the completed form 990, the officers and directors are given the opportunity to review the return, provide comments and ask questions regarding the return before filing.”

Form 990, Page 6, Part VI, Line 12C

“The taxpayer's conflict of interest policy is monitored by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“At their january meeting the board of directors discusses the salary of the top management officials and vote on any increases.”

Form 990, Page 6, Part VI, Line 19

“The taxpayer's governing documents and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Protection Mutual Insurance Company
EIN
23-0990215
Phone
7173598540
Address
101 SOUTH QUEEN STREET, LITTLESTOWN, PA 17340

Signing Officer

Name
Michele a Lowman
Title
VP/ Treas / Director
Phone
7173598568
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele a Lowman
Formed
1851
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
2

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
210 GRANDVIEW AVE, CAMP HILL, PA 17011-1706
Preparer
Kevin Kateluzos
Phone
7177617171
Raw XML Appendix310 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0120605
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0114873
IRS990/AccountsReceivableGrp/BOYAmt036017
IRS990/AccountsReceivableGrp/EOYAmt019485
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INCORPORATED TO PROVIDE PROPERTY AND CASUALTY INSURANCE COVERAGE TO ITS POLICYHOLDERS.
IRS990/AdvertisingGrp/TotalAmt0920
IRS990/AllOtherExpensesGrp/TotalAmt09673
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHELE A LOWMAN
IRS990/BooksInCareOfDetail/PhoneNum07173598540
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 SOUTH QUEEN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLESTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017340
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt033440
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09341
IRS990/CYOtherExpensesAmt0376526
IRS990/CYOtherRevenueAmt025575
IRS990/CYProgramServiceRevenueAmt0421558
IRS990/CYRevenuesLessExpensesAmt025678
IRS990/CYSalariesCompEmpBnftPaidAmt054270
IRS990/CYTotalExpensesAmt0430796
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0456474
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt01739
IRS990/Desc0TAXPAYER PROVIDED PROPERTY AND CASUALTY INSURANCE COVERAGE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt019710
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELE A LOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DALE E BRAUNING
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDALL A BRUMGARD
IRS990/Form990PartVIISectionAGrp/PersonNm3RONALD E DEHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN D HARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT A HAWK
IRS990/Form990PartVIISectionAGrp/PersonNm6LUTHER S HESS II
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt029660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP/ TREAS /
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT /
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY /
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01851
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0456474
IRS990/GrossRentsGrp/RealAmt025575
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt01234
IRS990/InvestmentIncomeGrp/ExclusionAmt09341
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09341
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0470000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0502000
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt099567
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013615
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017103
IRS990/LandBldgEquipCostOrOtherBssAmt0116670
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION PROVIDES PROPERTY AND CASUALTY INSURANCE COVERAGE TO ITS POLICYHOLDERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0469192
IRS990/NetAssetsOrFundBalancesEOYAmt0494870
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025575
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025575
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt06800
IRS990/OfficeExpensesGrp/TotalAmt07750
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025402
IRS990/OtherAssetsTotalGrp/EOYAmt05262
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0511
IRS990/OtherExpensesGrp/Desc0REINSURANCE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE EXPENSES
IRS990/OtherExpensesGrp/Desc2COMMISSIONS
IRS990/OtherExpensesGrp/Desc3TAXES, LICENSES AND FEES
IRS990/OtherExpensesGrp/TotalAmt0289851
IRS990/OtherExpensesGrp/TotalAmt116275
IRS990/OtherExpensesGrp/TotalAmt213772
IRS990/OtherExpensesGrp/TotalAmt38802
IRS990/OtherSalariesAndWagesGrp/TotalAmt016245
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt04074
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELE A LOWMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/BusinessCd1524126
IRS990/ProgramServiceRevenueGrp/Desc0GROSS PREMIUMS
IRS990/ProgramServiceRevenueGrp/Desc1FINANCE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0420114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0420114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11444
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt06570
IRS990/PYOtherExpensesAmt0401334
IRS990/PYOtherRevenueAmt025050
IRS990/PYProgramServiceRevenueAmt0414403
IRS990/PYRevenuesLessExpensesAmt0-2369
IRS990/PYSalariesCompEmpBnftPaidAmt047058
IRS990/PYTotalExpensesAmt0448392
IRS990/PYTotalRevenueAmt0446023
IRS990/ReconcilationRevenueExpnssAmt025678
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt025575
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0469192
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0494870
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065893
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt017103
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099567
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0116670
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017103
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT THE ANNUAL MEETING OF THE POLICYHOLDERS, WHICH INCLUDES THE OFFICERS AND DIRECTORS, THE POLICYHOLDERS ELECT THE OFFICERS AND DIRECTORS AND ALSO VOTE TO APPROVE PROPOSED RATE INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE MEETING FOLLOWING RECEIPT OF THE COMPLETED FORM 990, THE OFFICERS AND DIRECTORS ARE GIVEN THE OPPORTUNITY TO REVIEW THE RETURN, PROVIDE COMMENTS AND ASK QUESTIONS REGARDING THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAXPAYER'S CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THEIR JANUARY MEETING THE BOARD OF DIRECTORS DISCUSSES THE SALARY OF THE TOP MANAGEMENT OFFICIALS AND VOTE ON ANY INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TAXPAYER'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE A LOWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/ TREAS / DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07173598568
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROTECTION MUTUAL INSURANCE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0PROT
ReturnHeader/Filer/EIN0230990215
ReturnHeader/Filer/PhoneNum07173598540
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 SOUTH QUEEN STREET
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09E65F868B2B2BE41766EAB985D0905ED590AB670
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ADFC88EF8B887C2FDFDC3908EEFD1178D5E7E785
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.235.177.67
ReturnHeader/FilingSecurityInformation/IPDt02020-05-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:01:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251644159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN SCHULTZ SHERIDAN & FRITZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 GRANDVIEW AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMP HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0170111706
ReturnHeader/PreparerPersonGrp/PhoneNum07177617171
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN KATELUZOS
ReturnHeader/ReturnTs02020-05-27T10:01:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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