Civic Intelligence

Patrons Mutual Fire Insurance Company

990 • Fiscal year 2019 • EIN 35-0569837

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 25, 2020

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

63rd percentile

0.04x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.12x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

11th percentile

-44%

Higher net margin than 11% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$32,400

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-9.1%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$734,217

Down $97,057 (-12%) from 2018

Net Assets

Down

$701,589

Down $114,303 (-14%) from 2018

Liabilities

Up

$32,628

Up $17,246 (+112%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin11th percentile

Revenue

Down

$261,040

Down $26,245 (-9.1%) from 2018

Expenses

Down

$375,343

Down $63,036 (-14%) from 2018

Net Income

Up

-$114,303

Up $36,791 (+24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2019

Assets$734,217
Liabilities$32,628
Net Assets$701,589
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

2019

Revenue$261,040
Expenses$375,343
Net Income-$114,303
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 25, 2020
Return Version
2019v5.0
Gross Receipts
$285,010
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$585,370$438,676▼ $146,694
Investments in Publicly Traded Securities$191,574$197,576▲ $6,002
Cash and Non-Interest-Bearing Accounts$37,108$82,161▲ $45,053
Investments Other Securities$13,986$13,986→ $0
Accounts Receivable$711--
Total Assets$831,274$734,217▼ $97,057
Other Assets Total$2,525$1,818▼ $707
Liabilities
Accounts Payable and Accrued Expenses$10,539$26,122▲ $15,583
Deferred Revenue$4,843$6,506▲ $1,663
Total Liabilities$15,382$32,628▲ $17,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$815,892$701,589▼ $114,303
Total Net Assets Fund Balance$815,892$701,589▼ $114,303
Total Liabilities and Net Assets / Fund Balance$831,274$734,217▼ $97,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$62,025$62,025
Equipment-$60,562$60,562
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Delores RolfPresidentPT$32,400$32,400

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$246,508
Investment Income
$14,532
Other Revenue
$0
Change in Net Assets
$-114,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,782
Salaries, Compensation, and Employee Benefits$69,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$59,062--$59,062
Current Officers, Directors, Trustees, and Key Employees$32,400--$32,400
Other Salaries and Wages$31,890--$31,890
Office Expenses$13,059--$13,059
Insurance$12,334--$12,334
Occupancy$8,774--$8,774
Payroll Taxes$5,271--$5,271
Information Technology$4,545--$4,545
Travel$4,110--$4,110
Other Expenses$3,945--$3,945
Fees for Services Legal$3,636--$3,636
Advertising$2,600--$2,600
All Other Expenses$1,900--$1,900
Fees for Services Accounting$1,535--$1,535
Total Functional Expenses$375,343$0$0$375,343
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
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 director president husband and wife aaron rolf david rolf director director father and son delores rolf david rolf president director mother and son james ertel anthony ertel director director father 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
Secretary/treasurer
Phone
8125372859
Signed
2020-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delores Rolf
Formed
1878
Legal Domicile
In
Voting Board Members
8
Independent Board Members
3
Employees
4

Preparer

Firm
Leasure CPA & Associates Inc
Address
420 3RD ST STE 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 58,636 0 0 pictures 426 0 0 total 59,062 0 0”

Raw XML Appendix347 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/BOYAmt010539
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026122
IRS990/AccountsReceivableGrp/BOYAmt0711
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE INSURANCE COVERAGE TO MEMBERS TO PROTECT AGAINST PRESENT AND FUTURE LOSSES.
IRS990/AdvertisingGrp/ProgramServicesAmt02600
IRS990/AdvertisingGrp/TotalAmt02600
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01900
IRS990/AllOtherExpensesGrp/TotalAmt01900
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0DELORES ROLF
IRS990/BooksInCareOfDetail/PhoneNum08125372859
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 WALNUT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAWRENCEBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047025
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037108
IRS990/CashNonInterestBearingGrp/EOYAmt082161
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014532
IRS990/CYOtherExpensesAmt0305782
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0246508
IRS990/CYRevenuesLessExpensesAmt0-114303
IRS990/CYSalariesCompEmpBnftPaidAmt069561
IRS990/CYTotalExpensesAmt0375343
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0261040
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04843
IRS990/DeferredRevenueGrp/EOYAmt06506
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE INSURANCE COVERAGE TO MEMBERS TO PROTECT AGAINST PRESENT AND FUTURE LOSSES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01535
IRS990/FeesForServicesAccountingGrp/TotalAmt01535
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03636
IRS990/FeesForServicesLegalGrp/TotalAmt03636
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt059062
IRS990/FeesForServicesOtherGrp/TotalAmt059062
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt024.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DELORES ROLF
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID BRADSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY ERTEL
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES ERTEL
IRS990/Form990PartVIISectionAGrp/PersonNm4AARON ROLF
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID ROLF
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE AMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY DILS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt032400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01878
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0750
IRS990/GainOrLossGrp/SecuritiesAmt0-526
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0750
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023444
IRS990/GrossReceiptsAmt0285010
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04545
IRS990/InformationTechnologyGrp/TotalAmt04545
IRS990/InsuranceGrp/ProgramServicesAmt012334
IRS990/InsuranceGrp/TotalAmt012334
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014308
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014308
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013986
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013986
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0191574
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0197576
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0122587
IRS990/LandBldgEquipCostOrOtherBssAmt0122587
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt023970
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE INSURANCE COVERAGE TO MEMBERS TO PROTECT AGAINST PRESENT AND FUTURE LOSSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0815892
IRS990/NetAssetsOrFundBalancesEOYAmt0701589
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0224
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0224
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0815892
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0701589
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08774
IRS990/OccupancyGrp/TotalAmt08774
IRS990/OfficeExpensesGrp/ProgramServicesAmt013059
IRS990/OfficeExpensesGrp/TotalAmt013059
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02525
IRS990/OtherAssetsTotalGrp/EOYAmt01818
IRS990/OtherExpensesGrp/Desc0NET INSURANCE LOSSES
IRS990/OtherExpensesGrp/Desc1LOSS ADJUSTMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BOARDS, BUREAUS, ASSOC
IRS990/OtherExpensesGrp/ProgramServicesAmt0177662
IRS990/OtherExpensesGrp/ProgramServicesAmt18500
IRS990/OtherExpensesGrp/ProgramServicesAmt24120
IRS990/OtherExpensesGrp/ProgramServicesAmt33945
IRS990/OtherExpensesGrp/TotalAmt0177662
IRS990/OtherExpensesGrp/TotalAmt18500
IRS990/OtherExpensesGrp/TotalAmt24120
IRS990/OtherExpensesGrp/TotalAmt33945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031890
IRS990/OtherSalariesAndWagesGrp/TotalAmt031890
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05271
IRS990/PayrollTaxesGrp/TotalAmt05271
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DELORES ROLF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NET PREMIUMS WRITTEN
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc2COMMERCIAL OFFICE SPACE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0222445
IRS990/ProgramServiceRevenueGrp/ExclusionAmt118063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE INSURANCE COVERAGE TO MEMBERS TO PROTECT AGAINST PRESENT AND FUTURE LOSSES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt021159
IRS990/PYOtherExpensesAmt0368474
IRS990/PYProgramServiceRevenueAmt0266126
IRS990/PYRevenuesLessExpensesAmt0-151094
IRS990/PYSalariesCompEmpBnftPaidAmt069905
IRS990/PYTotalExpensesAmt0438379
IRS990/PYTotalRevenueAmt0287285
IRS990/ReconcilationRevenueExpnssAmt0-114303
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0585370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0438676
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062025
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt062025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060562
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE INSURANCE COVERAGE TO MEMBERS TO PROTECT AGAINST PRESENT AND FUTURE LOSSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AARON ROLF DELORES ROLF DIRECTOR PRESIDENT HUSBAND AND WIFE AARON ROLF DAVID ROLF DIRECTOR DIRECTOR FATHER AND SON DELORES ROLF DAVID ROLF PRESIDENT DIRECTOR MOTHER AND SON JAMES ERTEL ANTHONY ERTEL DIRECTOR DIRECTOR FATHER 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AGENTS' COMMISSIONS 58,636 0 0 PICTURES 426 0 0 TOTAL 59,062 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0831274
IRS990/TotalAssetsEOYAmt0734217
IRS990/TotalAssetsGrp/BOYAmt0831274
IRS990/TotalAssetsGrp/EOYAmt0734217
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375343
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015382
IRS990/TotalLiabilitiesEOYAmt032628
IRS990/TotalLiabilitiesGrp/BOYAmt015382
IRS990/TotalLiabilitiesGrp/EOYAmt032628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0815892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0701589
IRS990/TotalProgramServiceRevenueAmt0246508
IRS990/TotalReportableCompFromOrgAmt032400
IRS990/TotalRevenueGrp/ExclusionAmt0240508
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020532
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0831274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0734217
IRS990/TravelGrp/ProgramServicesAmt04110
IRS990/TravelGrp/TotalAmt04110
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0415 WALNUT ST
IRS990/USAddress/CityNm0LAWRENCEBURG
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047025
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE AMMERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08125372859
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATRONS MUTUAL FIRE INSURANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0350569837
ReturnHeader/Filer/PhoneNum08125372859
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 WALNUT STREET
ReturnHeader/Filer/USAddress/CityNm0LAWRENCEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047025
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A68E17DFA0EB6936B0142E11136825830911B9E4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A68E17DFA0EB6936B0142E11136825830911B9E4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.45.171.154
ReturnHeader/FilingSecurityInformation/IPDt02020-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:20:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264066412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEASURE CPA & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 3RD ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0470011312
ReturnHeader/PreparerPersonGrp/PhoneNum08129261020
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA LEASURE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-28T12:20:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$734,217
Liabilities
$32,628
Net assets
$701,589
Revenue
$261,040
Expenses
$375,343
Net income
-$114,303
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
2019Detailed filing. Detailed filing data is available for this year.$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