Civic Intelligence

Widner Mutual Fire Ins Assn

990 • Fiscal year 2013 • EIN 35-1066427

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 05, 2014

Organization ProfileN/A
PO Box 2747535

(812) 328-2133

Siviq Scores

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

Liabilities / Assets

57th percentile

0.09x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.82x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

82nd percentile

37%

Higher net margin than 82% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

62nd percentile

5.2%

Faster asset growth than 62% of similar nonprofits.

2013 filings • $1M-$5M 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 / Assets57th percentile

Assets

Up

$2,535,214

Up $126,239 (+5.2%) from 2012

Net Assets

Up

$2,304,562

Up $103,431 (+4.7%) from 2012

Liabilities

Up

$230,652

Up $22,808 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin82nd percentile

Revenue

$282,795

No earlier filing loaded for comparison.

Expenses

Down

$179,364

Down $12,178 (-6.4%) from 2012

Net Income

$103,431

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,215,533Liabilities 2010: $139,288Net Assets 2010: $2,076,2452010Assets 2011: $2,311,911Liabilities 2011: $177,345Net Assets 2011: $2,134,5662011Assets 2012: $2,408,975Liabilities 2012: $207,844Net Assets 2012: $2,201,1312012Assets 2013: $2,535,214Liabilities 2013: $230,652Net Assets 2013: $2,304,5622013Assets 2014: $2,658,032Liabilities 2014: $205,055Net Assets 2014: $2,452,9772014Assets 2015: $2,798,162Liabilities 2015: $140,427Net Assets 2015: $2,657,7352015Assets 2016: $2,934,911Liabilities 2016: $147,485Net Assets 2016: $2,787,4262016Assets 2017: $3,141,652Liabilities 2017: $156,560Net Assets 2017: $2,985,0922017Assets 2018: $3,340,605Liabilities 2018: $158,141Net Assets 2018: $3,182,4642018Assets 2019: $3,520,926Liabilities 2019: $162,069Net Assets 2019: $3,358,8572019Assets 2020: $3,622,326Liabilities 2020: $152,480Net Assets 2020: $3,469,8462020Assets 2021: $3,820,124Liabilities 2021: $156,586Net Assets 2021: $3,663,5382021Assets 2022: $3,961,395Liabilities 2022: $133,481Net Assets 2022: $3,827,9142022

Highlighted filing

2013

Assets$2,535,214
Liabilities$230,652
Net Assets$2,304,562
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Expenses 2010: $190,2322010Expenses 2011: $190,2022011Expenses 2012: $191,5422012Revenue 2013: $282,795Expenses 2013: $179,364Net Income 2013: $103,4312013Revenue 2014: $332,680Expenses 2014: $210,622Net Income 2014: $122,0582014Revenue 2015: $335,289Expenses 2015: $195,841Net Income 2015: $139,4482015Revenue 2016: $354,103Expenses 2016: $220,880Net Income 2016: $133,2232016Revenue 2017: $368,348Expenses 2017: $165,816Net Income 2017: $202,5322017Revenue 2018: $391,721Expenses 2018: $195,951Net Income 2018: $195,7702018Revenue 2019: $408,250Expenses 2019: $224,954Net Income 2019: $183,2962019Revenue 2020: $401,266Expenses 2020: $296,767Net Income 2020: $104,4992020Revenue 2021: $472,736Expenses 2021: $262,951Net Income 2021: $209,7852021Revenue 2022: $447,315Expenses 2022: $314,692Net Income 2022: $132,6232022

Highlighted filing

2013

Revenue$282,795
Expenses$179,364
Net Income$103,431
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 5, 2014
Return Version
2013v3.1
Gross Receipts
$345,444
Mission and Program Overview

Mission

The entity is a 501(c)(15) mutual insurance company

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,203,135$1,431,183▲ $228,048
Savings and Temporary Cash Investments$965,335$932,625▼ $32,710
Cash and Non-Interest-Bearing Accounts$154,487$90,796▼ $63,691
Other Notes and Loans Receivable, Net$75,000$75,000→ $0
Accounts Receivable$10,276$4,893▼ $5,383
Land, Buildings, and Equipment, Net$742$717▼ $25
Total Assets$2,408,975$2,535,214▲ $126,239
Liabilities
Accounts Payable and Accrued Expenses$110,459$121,664▲ $11,205
Deferred Revenue$94,782$106,057▲ $11,275
Other Liabilities$2,603$2,931▲ $328
Total Liabilities$207,844$230,652▲ $22,808
Net Assets / Fund Balance
Unrestricted Net Assets$2,201,131$2,304,562▲ $103,431
Total Net Assets Fund Balance$2,201,131$2,304,562▲ $103,431
Total Liabilities and Net Assets / Fund Balance$2,408,975$2,535,214▲ $126,239

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,856$2,856
Leasehold Improvements$717$283$1,000
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
William AlbrechtPresident
Bill BrocksmithDirector
Dennis KahreDirector
Don PiperDirector
John TelligmanDirector
Paul SchroederDirector
Roger KingDirector
Terry PerkinsDirector
Bruce PepmeierVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$215,764
Investment Income
$65,132
Other Revenue
$1,899
Change in Net Assets
$103,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,673
Salaries, Compensation, and Employee Benefits$38,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,881--$35,881
All Other Expenses$12,784--$12,784
Occupancy$7,914--$7,914
Other Expenses$7,166--$7,166
Insurance$4,355--$4,355
Travel$3,315--$3,315
Payroll Taxes$2,810--$2,810
Advertising$1,350--$1,350
Fees for Services Accounting$855--$855
Office Expenses$835--$835
Fees for Services Lobbying$137--$137
Depreciation Depletion$26--$26
Total Functional Expenses$179,364$0$0$179,364
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
Withheld Payroll Taxes$1,926
Accrued Realestate Tax$1,005
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

“Reviewed by office manager and select board members”

Form 990, Page 6, Part VI, Line 19

“UPON REASONABLE REQUEST”

Filing and Contact Details

Filer

EIN
35-1066427
Phone
8123282133

Signing Officer

Name
William Albrecht
Title
President
Phone
8123282133
Signed
2014-04-05
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Preparer
Philip E Mangin
Phone
8128826290
Raw XML Appendix327 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt02304562
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM ALBRECHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08123282133
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10WIDNER MUTUAL FIRE INS ASSN
ReturnHeader/Filer/BusinessNameControlTxt0WIDN
ReturnHeader/Filer/EIN0351066427
ReturnHeader/Filer/PhoneNum08123282133
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 27
ReturnHeader/Filer/USAddress/City0FREELANDVILLE
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MANGIN CARTER & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101600 WILLOW SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0VINCENNES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode047591
ReturnHeader/PreparerPersonGrp/PhoneNum08128826290
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP E MANGIN
ReturnHeader/ReturnTs02014-04-15T15:06:53-05:00
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
$2,535,214
Liabilities
$230,652
Net assets
$2,304,562
Revenue
$282,795
Expenses
$179,364
Net income
$103,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.13$3.83$0.45$0.31$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.16$3.66$0.47$0.26$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.15$3.47$0.40$0.30$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.16$3.36$0.41$0.22$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.16$3.18$0.39$0.20$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.16$2.99$0.37$0.17$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.15$2.79$0.35$0.22$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.14$2.66$0.34$0.20$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.21$2.45$0.33$0.21$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.54$0.23$2.30$0.28$0.18$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.21$2.20$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.18$2.13$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.14$2.08$0.19