Civic Intelligence

Widner Mutual Fire Ins Assn

990 • Fiscal year 2018 • EIN 35-1066427

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 06, 2019

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

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.40x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

6.3%

Faster asset growth than 69% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.3%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,340,605

Up $198,953 (+6.3%) from 2017

Net Assets

Up

$3,182,464

Up $197,372 (+6.6%) from 2017

Liabilities

Up

$158,141

Up $1,581 (+1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin89th percentile

Revenue

Up

$391,721

Up $23,373 (+6.3%) from 2017

Expenses

Up

$195,951

Up $30,135 (+18%) from 2017

Net Income

Down

$195,770

Down $6,762 (-3.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$3,340,605
Liabilities$158,141
Net Assets$3,182,464
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$391,721
Expenses$195,951
Net Income$195,770
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 6, 2019
Return Version
2018v3.1
Gross Receipts
$391,721
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$2,116,207$2,146,241▲ $30,034
Savings and Temporary Cash Investments$815,438$943,483▲ $128,045
Cash and Non-Interest-Bearing Accounts$150,776$148,980▼ $1,796
Other Notes and Loans Receivable, Net$44,000$83,000▲ $39,000
Land, Buildings, and Equipment, Net$614$589▼ $25
Total Assets$3,141,652$3,340,605▲ $198,953
Other Assets Total$14,617$18,312▲ $3,695
Liabilities
Deferred Revenue$107,910$109,079▲ $1,169
Accounts Payable and Accrued Expenses$47,012$47,194▲ $182
Other Liabilities$1,638$1,868▲ $230
Total Liabilities$156,560$158,141▲ $1,581
Net Assets / Fund Balance
Unrestricted Net Assets$2,985,092$3,182,464▲ $197,372
Total Net Assets Fund Balance$2,985,092$3,182,464▲ $197,372
Total Liabilities and Net Assets / Fund Balance$3,141,652$3,340,605▲ $198,953

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,057$1,057
Buildings$589$411$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
Dennis KahreDirector-$525$525
Harley HagemeierDirector-$525$525
John TelligmanDirector-$525$525
Paul SchroederDirector-$525$525
Terry PerkinsDirector-$525$525
Cynthia SchuckmanSec/treasPT$450$450
Bill BrocksmithDirector-$450$450
Don PiperDirector-$450$450
Michael LeydetKey Employee-$300$300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$245,663
Investment Income
$146,058
Other Revenue
$0
Change in Net Assets
$195,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,466
Salaries, Compensation, and Employee Benefits$43,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,701$29,574-$40,275
All Other Expenses$17,381--$17,381
Other Expenses$11,555--$11,555
Insurance$5,544--$5,544
Payroll Taxes$819$2,391-$3,210
Occupancy$2,877--$2,877
Conferences and Meetings$2,325--$2,325
Advertising$1,975--$1,975
Travel$1,843--$1,843
Information Technology$1,462--$1,462
Office Expenses$1,459--$1,459
Fees for Services Accounting$1,160--$1,160
Fees for Services Legal$1,090--$1,090
Depreciation Depletion$26--$26
Total Functional Expenses$163,986$31,965$0$195,951
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$1,136
Accrued Realestate Tax$732
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
2019-04-06
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

“Directors fees: program service expenses 6,675. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,675. Donations: program service expenses 4,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,900. Dues & fees: program service expenses 2,669. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,669. Miscellaneous: program service expenses 1,352. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,352. Mine subsidence: program service expenses 1,053. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,053. Property tax: program service expenses 732. Management and general expenses 0. Fundraising expenses 0. Total expenses 732.”

FORM 990, PART XI, LINE 9:

“Accrual to cash adj 2,290. Lobbying expense -688. Rounding”

Raw XML Appendix380 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/SavingsAndTempCashInvstGrp/BOYAmt0815438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0943483
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0589
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0411
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WITHHELD PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED REALESTATE TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0589
IRS990ScheduleD/TotalLiabilityAmt01868
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY OFFICE MANAGER AND SELECT BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REASONABLE REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS FEES: PROGRAM SERVICE EXPENSES 6,675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,675. DONATIONS: PROGRAM SERVICE EXPENSES 4,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,900. DUES & FEES: PROGRAM SERVICE EXPENSES 2,669. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,669. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,352. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,352. MINE SUBSIDENCE: PROGRAM SERVICE EXPENSES 1,053. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,053. PROPERTY TAX: PROGRAM SERVICE EXPENSES 732. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 732.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUAL TO CASH ADJ 2,290. LOBBYING EXPENSE -688. ROUNDING
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03141652
IRS990/TotalAssetsEOYAmt03340605
IRS990/TotalAssetsGrp/BOYAmt03141652
IRS990/TotalAssetsGrp/EOYAmt03340605
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031965
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163986
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0156560
IRS990/TotalLiabilitiesEOYAmt0158141
IRS990/TotalLiabilitiesGrp/BOYAmt0156560
IRS990/TotalLiabilitiesGrp/EOYAmt0158141
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02985092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03182464
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0163986
IRS990/TotalProgramServiceRevenueAmt0245663
IRS990/TotalReportableCompFromOrgAmt06675
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0391721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0391721
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03141652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03340605
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01843
IRS990/TravelGrp/TotalAmt01843
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02985092
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03182464
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM ALBRECHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08123282133
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-06
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/AtSubmissionCreationDeviceId0044924A734B2626CB657C9DD4156B36AC1902B52
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054A6C6258834F0C05FB2C3F3CDC2E5F9742AAD4F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.175.157.67
ReturnHeader/FilingSecurityInformation/IPDt02019-04-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm012:26:10
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/PreparationDt02019-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE A TELLIGMAN
ReturnHeader/ReturnTs02019-04-12T15:26:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,340,605
Liabilities
$158,141
Net assets
$3,182,464
Revenue
$391,721
Expenses
$195,951
Net income
$195,770
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)15 • $1M-$5M nonprofits