Civic Intelligence

Lucas County Mutual Insurance Assoc

990 • Fiscal year 2013 • EIN 34-4292849

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

Organization ProfileNONE
1931 S Holland Sylvania Road43537

(419) 867-3788

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-8.2%

Higher net margin than 28% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$23,591

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

28th percentile

-8.7%

Faster asset growth than 28% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$407,101

Down $38,812 (-8.7%) from 2012

Net Assets

Down

$359,798

Down $27,146 (-7.0%) from 2012

Liabilities

Down

$47,303

Down $11,666 (-20%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin28th percentile

Revenue

$181,086

No earlier filing loaded for comparison.

Expenses

Down

$195,906

Down $2,211 (-1.1%) from 2012

Net Income

-$14,820

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2012: $445,913Liabilities 2012: $58,969Net Assets 2012: $386,9442012Assets 2013: $407,101Liabilities 2013: $47,303Net Assets 2013: $359,7982013Assets 2014: $398,898Liabilities 2014: $60,439Net Assets 2014: $338,4592014Assets 2015: $357,658Liabilities 2015: $64,720Net Assets 2015: $292,9382015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$407,101
Liabilities$47,303
Net Assets$359,798
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2012: $198,1172012Revenue 2013: $181,086Expenses 2013: $195,906Net Income 2013: -$14,8202013Revenue 2014: $158,281Expenses 2014: $183,852Net Income 2014: -$25,5712014Revenue 2015: $141,235Expenses 2015: $176,372Net Income 2015: -$35,1372015Revenue 2016: $144,634Expenses 2016: $147,565Net Income 2016: -$2,9312016

Highlighted filing

2013

Revenue$181,086
Expenses$195,906
Net Income-$14,820
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.1
Gross Receipts
$181,086
Mission and Program Overview

Mission

To provide affordable insurance coverage for fir, lightning and wind to their members

To provide affordable insurance coverage for fire, lightning and wind to their members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$210,306$204,491▼ $5,815
Savings and Temporary Cash Investments$173,762$122,651▼ $51,111
Accounts Receivable$11,018$22,889▲ $11,871
Investments Other Securities$3,694$1,111▼ $2,583
Total Assets$445,913$407,101▼ $38,812
Other Assets Total$47,133$55,959▲ $8,826
Liabilities
Other Liabilities$58,969$47,303▼ $11,666
Total Liabilities$58,969$47,303▼ $11,666
Net Assets / Fund Balance
Unrestricted Net Assets$386,944$359,798▼ $27,146
Total Net Assets Fund Balance$386,944$359,798▼ $27,146
Total Liabilities and Net Assets / Fund Balance$445,913$407,101▼ $38,812

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,300--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela M Della FloraSecretary/trPT$23,591$23,591
David RaabDirector-$8,118$8,118
Stanley BuryPresident-$7,304$7,304
Kevin WelchDirector-$5,010$5,010
David C BrickDirector-$4,664$4,664
Mark FaubleDirector-$3,072$3,072
Daniel LangenderferVice-preside-$1,100$1,100
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$173,251
Investment Income
$7,835
Other Revenue
$0
Change in Net Assets
$-14,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,832
Salaries, Compensation, and Employee Benefits$58,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$109,727--$109,727
Current Officers, Directors, Trustees, and Key Employees$52,859--$52,859
Fees for Services Accounting$14,231--$14,231
Payroll Taxes$5,034--$5,034
Insurance$4,875--$4,875
Fees for Services Legal$4,098--$4,098
Occupancy$1,920--$1,920
Travel$1,917--$1,917
Office Expenses$1,064--$1,064
Other Employee Benefits$181--$181
Total Functional Expenses$195,906$0$0$195,906
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unpaid Loss$46,421
Unearned Assessments$882
Misc. Payable-
Ceded Reinsurance Premuims Payable-
Rounding-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by the officers and directors at the monthly board meeting”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
34-4292849

Signing Officer

Name
Pamela Della Flora
Title
Secretary/treasurer
Signed
2014-08-04

Organization Details

Principal Officer
Pamela M Della Flora
Formed
1891
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Preparer
Amy L Kelly CPA
Phone
4198650209
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Boards and association expens 1,346 0 0 department of insurance 6,783 0 0 underwriting deduction 6,484 0 0 reinsurance premuim paid 93,492 0 0 losses incurred 1,194 0 0 state of ohio insurance fees 0 0 0 claim adjusting 321 0 0 bank service fees 107 0 0”

Form 990, Part XI, Line 9

“Rounding 0 adjustment for subsidiary 2,583”

Raw XML Appendix312 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARDS AND ASSOCIATION EXPENS 1,346 0 0 DEPARTMENT OF INSURANCE 6,783 0 0 UNDERWRITING DEDUCTION 6,484 0 0 REINSURANCE PREMUIM PAID 93,492 0 0 LOSSES INCURRED 1,194 0 0 STATE OF OHIO INSURANCE FEES 0 0 0 CLAIM ADJUSTING 321 0 0 BANK SERVICE FEES 107 0 0
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY L KELLY CPA
ReturnHeader/ReturnTs02014-08-14T12:53:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,101
Liabilities
$47,303
Net assets
$359,798
Revenue
$181,086
Expenses
$195,906
Net income
-$14,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.45$1.48$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.58$0.65$2.93$1.41$1.76$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.99$0.60$3.38$1.58$1.84$0.26
2013Detailed filing. Detailed filing data is available for this year.$4.07$0.47$3.60$1.81$1.96$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.59$3.87$1.98