Civic Intelligence

Patrons Mutual Fire Insurance Company

990 • Fiscal year 2014 • EIN 35-0569837

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 19, 2015

Organization ProfileN/A
415 Walnut StreetLawrenceburg, IN 47025

(812) 537-2859

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.05x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$28,080

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

$1,114,853

No earlier filing loaded for comparison.

Net Assets

$1,098,214

No earlier filing loaded for comparison.

Liabilities

$16,639

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin85th percentile

Revenue

$357,278

No earlier filing loaded for comparison.

Expenses

$216,532

No earlier filing loaded for comparison.

Net Income

$140,746

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2014: $1,114,853Liabilities 2014: $16,639Net Assets 2014: $1,098,2142014Assets 2015: $1,180,508Liabilities 2015: $19,267Net Assets 2015: $1,161,2412015Assets 2016: $1,046,968Liabilities 2016: $14,810Net Assets 2016: $1,032,1582016Assets 2018: $831,274Liabilities 2018: $15,382Net Assets 2018: $815,8922018Assets 2019: $734,217Liabilities 2019: $32,628Net Assets 2019: $701,5892019Assets 2020: $771,911Liabilities 2020: $181,632Net Assets 2020: $590,2792020Assets 2022: $439,908Liabilities 2022: $55,672Net Assets 2022: $384,2362022

Highlighted filing

2014

Assets$1,114,853
Liabilities$16,639
Net Assets$1,098,214
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2014: $357,278Expenses 2014: $216,532Net Income 2014: $140,7462014Revenue 2015: $326,021Expenses 2015: $262,994Net Income 2015: $63,0272015Revenue 2016: $308,338Expenses 2016: $437,421Net Income 2016: -$129,0832016Revenue 2018: $287,285Expenses 2018: $438,379Net Income 2018: -$151,0942018Revenue 2019: $261,040Expenses 2019: $375,343Net Income 2019: -$114,3032019Revenue 2020: $238,836Expenses 2020: $350,146Net Income 2020: -$111,3102020Revenue 2022: $436,894Expenses 2022: $594,006Net Income 2022: -$157,1122022

Highlighted filing

2014

Revenue$357,278
Expenses$216,532
Net Income$140,746
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 19, 2015
Return Version
2014v5.0
Gross Receipts
$357,278
Mission and Program Overview

Mission

To provide insurance coverage to members to protect against present and future losses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$740,012$882,508▲ $142,496
Cash and Non-Interest-Bearing Accounts$167,606$159,056▼ $8,550
Investments in Publicly Traded Securities$39,790$42,016▲ $2,226
Accounts Receivable$18,533$20,480▲ $1,947
Land, Buildings, and Equipment, Net$7,206$5,731▼ $1,475
Total Assets$976,015$1,114,853▲ $138,838
Other Assets Total$2,868$5,062▲ $2,194
Liabilities
Accounts Payable and Accrued Expenses$18,547$10,512▼ $8,035
Deferred Revenue-$6,127-
Total Liabilities$18,547$16,639▼ $1,908
Net Assets / Fund Balance
Unrestricted Net Assets$957,468$1,098,214▲ $140,746
Total Net Assets Fund Balance$957,468$1,098,214▲ $140,746
Total Liabilities and Net Assets / Fund Balance$976,015$1,114,853▲ $138,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,731$56,294$62,025
Equipment-$60,562$60,562
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Delores RolfDirectorPT$28,080$28,080

Board Members and Trustees

NameTitle
Aaron RolfPresident
David RolfDirector
James ErtelDirector
James RolfDirector
George AmmermanSecretary/tr
Kathy DilsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$335,362
Investment Income
$21,916
Other Revenue
$0
Change in Net Assets
$140,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,825
Salaries, Compensation, and Employee Benefits$58,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$71,716
Other Salaries and Wages---$53,820
Insurance---$21,828
Office Expenses---$13,694
Occupancy---$12,415
Information Technology---$5,309
Travel---$5,222
Payroll Taxes---$4,887
Advertising---$2,378
Other Expenses---$1,685
Depreciation Depletion---$1,475
Fees for Services Legal---$1,455
Fees for Services Accounting---$1,200
All Other Expenses---$969
Total Functional Expenses$0$0$0$216,532
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
Backup withholding compliance
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
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, Page 6, Part VI, Line 2

“Aaron rolf delores rolf president director husband and wife aaron rolf david rolf president director father and son aaron rolf james rolf president director brothers delores rolf david rolf director director mother and son”

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

“No review was or will be conducted.”

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

“Compensation determined by board of directors based on comparable salaries in this area for similar services performed.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Patrons Mutual Fire Insurance
EIN
35-0569837
Phone
8125372859
Address
415 WALNUT STREET, LAWRENCEBURG, IN 47025

Signing Officer

Name
George Ammerman
Title
Treasurer
Phone
8125372859
Signed
2015-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Rolf
Formed
1878
Legal Domicile
In
Voting Board Members
7
Independent Board Members
3
Employees
4

Preparer

Firm
Leasure CPA & Associates Inc
Address
420 3RD ST SUITE 2, AURORA, IN 47001-1312
Preparer
Angela Leasure
Phone
8129261020
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide insurance coverage to members to protect against present and future losses.”

Form 990, Part IX, Line 11G

“Agents' commissions 71,716 0 0”

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AARON ROLF DELORES ROLF PRESIDENT DIRECTOR HUSBAND AND WIFE AARON ROLF DAVID ROLF PRESIDENT DIRECTOR FATHER AND SON AARON ROLF JAMES ROLF PRESIDENT DIRECTOR BROTHERS DELORES ROLF DAVID ROLF DIRECTOR DIRECTOR MOTHER AND SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION DETERMINED BY BOARD OF DIRECTORS BASED ON COMPARABLE SALARIES IN THIS AREA FOR SIMILAR SERVICES PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEASURE CPA & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 3RD ST SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0470011312
ReturnHeader/PreparerPersonGrp/PhoneNum08129261020
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA LEASURE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-23T17:04:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,114,853
Liabilities
$16,639
Net assets
$1,098,214
Revenue
$357,278
Expenses
$216,532
Net income
$140,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.06$0.38$0.44$0.59$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.18$0.59$0.24$0.35$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.03$0.70$0.26$0.38$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.02$0.82$0.29$0.44$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.03$0.31$0.44$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$0.33$0.26$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.10$0.36$0.22$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)15 • $1M-$5M nonprofits