Civic Intelligence

Widner Mutual Fire Ins Assn

990 • Fiscal year 2014 • EIN 35-1066427

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 30, 2015

Organization ProfileN/A
PO Box 27Freelandville, IN 47535

(812) 328-2133

Siviq Scores

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

Liabilities / Assets

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.62x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

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

Asset Growth

62nd percentile

4.8%

Faster asset growth than 62% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,658,032

Up $122,818 (+4.8%) from 2013

Net Assets

Up

$2,452,977

Up $148,415 (+6.4%) from 2013

Liabilities

Down

$205,055

Down $25,597 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin83rd percentile

Revenue

Up

$332,680

Up $49,885 (+18%) from 2013

Expenses

Up

$210,622

Up $31,258 (+17%) from 2013

Net Income

Up

$122,058

Up $18,627 (+18%) from 2013

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

2014

Assets$2,658,032
Liabilities$205,055
Net Assets$2,452,977
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

2014

Revenue$332,680
Expenses$210,622
Net Income$122,058
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 30, 2015
Return Version
2014v5.0
Gross Receipts
$396,284
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$1,431,183$1,587,256▲ $156,073
Savings and Temporary Cash Investments$932,625$909,931▼ $22,694
Cash and Non-Interest-Bearing Accounts$90,796$79,502▼ $11,294
Other Notes and Loans Receivable, Net$75,000$75,000→ $0
Accounts Receivable$4,893$5,652▲ $759
Land, Buildings, and Equipment, Net$717$691▼ $26
Total Assets$2,535,214$2,658,032▲ $122,818
Liabilities
Deferred Revenue$106,057$102,981▼ $3,076
Accounts Payable and Accrued Expenses$121,664$100,095▼ $21,569
Other Liabilities$2,931$1,979▼ $952
Total Liabilities$230,652$205,055▼ $25,597
Net Assets / Fund Balance
Unrestricted Net Assets$2,304,562$2,452,977▲ $148,415
Total Net Assets Fund Balance$2,304,562$2,452,977▲ $148,415
Total Liabilities and Net Assets / Fund Balance$2,535,214$2,658,032▲ $122,818

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,856$2,856
Leasehold Improvements$691$309$1,000
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$238,372
Investment Income
$89,273
Other Revenue
$5,035
Change in Net Assets
$122,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,122
Salaries, Compensation, and Employee Benefits$39,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,306--$36,306
All Other Expenses$13,977--$13,977
Other Expenses$10,788--$10,788
Insurance$4,555--$4,555
Travel$3,986--$3,986
Occupancy$3,278--$3,278
Payroll Taxes$3,194--$3,194
Advertising$1,464--$1,464
Office Expenses$1,071--$1,071
Fees for Services Accounting$915--$915
Fees for Services Lobbying$211--$211
Depreciation Depletion$26--$26
Total Functional Expenses$210,622$0$0$210,622
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$1,340
Accrued Realestate Tax$639
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

Filer Name
Widner Mutual Fire Ins Assn
EIN
35-1066427
Phone
8123282133
Address
PO BOX 27, FREELANDVILLE, IN 47535

Signing Officer

Name
William Albrecht
Title
President
Phone
8123282133
Signed
2015-03-30
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Mangin Carter & Company
Address
1600 WILLOW SUITE A, VINCENNES, IN 47591
Preparer
Philip E Mangin
Phone
8128826290
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Accrual to cash adjustment 26,357”

Raw XML Appendix325 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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY OFFICE MANAGER AND SELECT BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REASONABLE REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH ADJUSTMENT 26,357
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02535214
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02658032
IRS990/TravelGrp/ProgramServicesAmt03986
IRS990/TravelGrp/TotalAmt03986
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02304562
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02452977
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM ALBRECHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08123282133
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WIDNER MUTUAL FIRE INS ASSN
ReturnHeader/Filer/BusinessNameControlTxt0WIDN
ReturnHeader/Filer/EIN0351066427
ReturnHeader/Filer/PhoneNum08123282133
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 27
ReturnHeader/Filer/USAddress/CityNm0FREELANDVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047535
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351586174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANGIN CARTER & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 WILLOW SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VINCENNES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047591
ReturnHeader/PreparerPersonGrp/PhoneNum08128826290
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP E MANGIN
ReturnHeader/ReturnTs02015-04-14T08:21:52-05:00
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
$2,658,032
Liabilities
$205,055
Net assets
$2,452,977
Revenue
$332,680
Expenses
$210,622
Net income
$122,058
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