Civic Intelligence

Widner Mutual Fire Ins Assn

990 • Fiscal year 2016 • EIN 35-1066427

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 14, 2017

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

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.42x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$1,200

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

65th percentile

4.9%

Faster asset growth than 65% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

5.6%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,934,911

Up $136,749 (+4.9%) from 2015

Net Assets

Up

$2,787,426

Up $129,691 (+4.9%) from 2015

Liabilities

Up

$147,485

Up $7,058 (+5.0%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin87th percentile

Revenue

Up

$354,103

Up $18,814 (+5.6%) from 2015

Expenses

Up

$220,880

Up $25,039 (+13%) from 2015

Net Income

Down

$133,223

Down $6,225 (-4.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$2,934,911
Liabilities$147,485
Net Assets$2,787,426
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$354,103
Expenses$220,880
Net Income$133,223
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 14, 2017
Return Version
2016v3.0
Gross Receipts
$354,103
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,993,555$1,951,819▼ $41,736
Savings and Temporary Cash Investments$648,120$609,941▼ $38,179
Cash and Non-Interest-Bearing Accounts$79,007$306,835▲ $227,828
Other Notes and Loans Receivable, Net$70,000$55,000▼ $15,000
Accounts Receivable$6,334--
Land, Buildings, and Equipment, Net$665$640▼ $25
Total Assets$2,798,162$2,934,911▲ $136,749
Other Assets Total$481$10,676▲ $10,195
Liabilities
Deferred Revenue$111,318$109,565▼ $1,753
Accounts Payable and Accrued Expenses$27,276$36,257▲ $8,981
Other Liabilities$1,833$1,663▼ $170
Total Liabilities$140,427$147,485▲ $7,058
Net Assets / Fund Balance
Unrestricted Net Assets$2,657,735$2,787,426▲ $129,691
Total Net Assets Fund Balance$2,657,735$2,787,426▲ $129,691
Total Liabilities and Net Assets / Fund Balance$2,798,162$2,934,911▲ $136,749

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,057$1,057
Leasehold Improvements$640$360$1,000
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
William AlbrechtPresidentPT$1,200$1,200
Bruce PepmeierVice Pres.-$1,200$1,200

Board Members and Trustees

NameTitle
Bill BrocksmithDirector
Dennis KahreDirector
Don PiperDirector
Harley HagemeierDirector
John TelligmanDirector
Paul SchroederDirector
Terry PerkinsDirector
Cindi SchuckmanSecr. Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$257,009
Investment Income
$97,094
Other Revenue
$0
Change in Net Assets
$133,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,653
Salaries, Compensation, and Employee Benefits$42,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,059--$39,059
All Other Expenses$26,345--$26,345
Other Expenses$19,810--$19,810
Occupancy$11,875--$11,875
Insurance$5,003--$5,003
Payroll Taxes$3,168--$3,168
Fees for Services Accounting$2,521--$2,521
Conferences and Meetings$2,433--$2,433
Travel$2,390--$2,390
Advertising$2,060--$2,060
Office Expenses$1,716--$1,716
Information Technology$1,402--$1,402
Depreciation Depletion$26--$26
Total Functional Expenses$220,880$0$0$220,880
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
Accrued Realestate Tax$970
Withheld Payroll Taxes$693
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“Reviewed by office manager and select board members”

Form 990, Part VI, Section C, 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
2017-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Albrecht
Formed
1983
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
P O BOX 297, VINCENNES, IN 47591-0297
Preparer
Kyle a Telligman
Phone
8128827730
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“State income tax: program service expenses 10,818. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,818. Directors fees: program service expenses 5,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,850. Donations: program service expenses 5,135. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,135. Dues & fees: program service expenses 2,661. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,661. Miscellaneous: program service expenses 1,504. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,504. Mine subsidence: program service expenses 302. Management and general expenses 0. Fundraising expenses 0. Total expenses 302. Continuing education: program service expenses 75. Management and general expenses 0. Fundraising expenses 0. Total expenses 75.”

FORM 990, PART XI, LINE 9:

“Accrual to cash adj -3,197. Lobbying expense -335.”

Raw XML Appendix371 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
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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
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECR. TREAS.
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED REALESTATE TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0640
IRS990ScheduleD/TotalLiabilityAmt01663
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY OFFICE MANAGER AND SELECT BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REASONABLE REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATE INCOME TAX: PROGRAM SERVICE EXPENSES 10,818. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,818. DIRECTORS FEES: PROGRAM SERVICE EXPENSES 5,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,850. DONATIONS: PROGRAM SERVICE EXPENSES 5,135. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,135. DUES & FEES: PROGRAM SERVICE EXPENSES 2,661. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,661. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,504. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,504. MINE SUBSIDENCE: PROGRAM SERVICE EXPENSES 302. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 302. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 75. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUAL TO CASH ADJ -3,197. LOBBYING EXPENSE -335.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02798162
IRS990/TotalAssetsEOYAmt02934911
IRS990/TotalAssetsGrp/BOYAmt02798162
IRS990/TotalAssetsGrp/EOYAmt02934911
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220880
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220880
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140427
IRS990/TotalLiabilitiesEOYAmt0147485
IRS990/TotalLiabilitiesGrp/BOYAmt0140427
IRS990/TotalLiabilitiesGrp/EOYAmt0147485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02657735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02787426
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02373
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02373
IRS990/TotalProgramServiceExpensesAmt0220880
IRS990/TotalProgramServiceRevenueAmt0257009
IRS990/TotalReportableCompFromOrgAmt02400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0354103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354103
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02798162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02934911
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02390
IRS990/TravelGrp/TotalAmt02390
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02657735
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02787426
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09826 N ALBRECHT RD
IRS990/USAddress/CityNm0BICKNELL
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047512
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM ALBRECHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08123282133
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.175.157.80
ReturnHeader/FilingSecurityInformation/IPDt02017-04-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm010:12:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 297
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VINCENNES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0475910297
ReturnHeader/PreparerPersonGrp/PhoneNum08128827730
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE A TELLIGMAN
ReturnHeader/ReturnTs02017-04-17T14:02:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,934,911
Liabilities
$147,485
Net assets
$2,787,426
Revenue
$354,103
Expenses
$220,880
Net income
$133,223
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
2016Detailed filing. Detailed filing data is available for this year.$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