Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$3,622,326
Up $101,400 (+2.9%) from 2019
Net Assets
Up$3,469,846
Up $110,989 (+3.3%) from 2019
Liabilities
Down$152,480
Down $9,589 (-5.9%) from 2019
Revenue
Down$401,266
Down $6,984 (-1.7%) from 2019
Expenses
Up$296,767
Up $71,813 (+32%) from 2019
Net Income
Down$104,499
Down $78,797 (-43%) from 2019
The entity is a 501(c)(15) mutual insurance company
The entity is a 501(c)(15)mutual insurance company
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,239,241 | $2,713,940 | ▲ $474,699 |
| Savings and Temporary Cash Investments | $749,089 | $556,581 | ▼ $192,508 |
| Other Notes and Loans Receivable, Net | $259,500 | $223,500 | ▼ $36,000 |
| Cash and Non-Interest-Bearing Accounts | $257,171 | $112,311 | ▼ $144,860 |
| Land, Buildings, and Equipment, Net | $563 | $537 | ▼ $26 |
| Total Assets | $3,520,926 | $3,622,326 | ▲ $101,400 |
| Other Assets Total | $15,362 | $15,457 | ▲ $95 |
| Liabilities | |||
| Deferred Revenue | $115,292 | $122,538 | ▲ $7,246 |
| Accounts Payable and Accrued Expenses | $44,911 | $28,254 | ▼ $16,657 |
| Other Liabilities | $1,866 | $1,688 | ▼ $178 |
| Total Liabilities | $162,069 | $152,480 | ▼ $9,589 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,358,857 | $3,469,846 | ▲ $110,989 |
| Total Net Assets Fund Balance | $3,358,857 | $3,469,846 | ▲ $110,989 |
| Total Liabilities and Net Assets / Fund Balance | $3,520,926 | $3,622,326 | ▲ $101,400 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $1,057 | $1,057 |
| Buildings | $537 | $463 | $1,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cynthia Schuckman | Sec/treas | PT | $36,053 | $36,053 |
| Michael Leydet | Key Employee | - | $8,603 | $8,603 |
| Rhett Moody | Key Employee | - | $2,498 | $2,498 |
| William Albrecht | President | PT | $1,200 | $1,200 |
| Bruce Pepmeier | Vice Pres. | - | $1,200 | $1,200 |
| Don Piper | Director | - | $450 | $450 |
| Harley Hagemeier | Director | - | $450 | $450 |
| Dennis Kahre | Director | - | $375 | $375 |
| John Telligman | Director | - | $375 | $375 |
| Terry Perkins | Director | - | $375 | $375 |
| Paul Schroeder | Director | - | $325 | $325 |
| Kyle Telligman | Director | - | $300 | $300 |
| Bill Brocksmith | Director | - | $225 | $225 |
| Line Item | Amount |
|---|---|
| Other Expenses | $234,540 |
| Salaries, Compensation, and Employee Benefits | $62,227 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $16,376 | $36,053 | - | $52,429 |
| All Other Expenses | $39,817 | - | - | $39,817 |
| Other Expenses | $27,700 | - | - | $27,700 |
| Occupancy | $6,869 | - | - | $6,869 |
| Insurance | $6,683 | - | - | $6,683 |
| Payroll Taxes | $3,522 | $2,758 | - | $6,280 |
| Office Expenses | $4,445 | - | - | $4,445 |
| Other Salaries and Wages | $3,518 | - | - | $3,518 |
| Advertising | $2,220 | - | - | $2,220 |
| Information Technology | $1,425 | - | - | $1,425 |
| Fees for Services Accounting | $1,325 | - | - | $1,325 |
| Payment Travel Entrtnmnt Publicly Ofcl | $1,160 | - | - | $1,160 |
| Fees for Services Lobbying | $698 | - | - | $698 |
| Depreciation Depletion | $26 | - | - | $26 |
| Total Functional Expenses | $257,956 | $38,811 | $0 | $296,767 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Withheld Payroll Taxes | $980 |
| Accrued Real Estate Tax | $708 |
“Reviewed by office manager and select board members”
“UPON REASONABLE REQUEST”
“Wind losses: program service expenses 22,932. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,932. State income tax: program service expenses 5,042. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,042. Miscellaneous: program service expenses 3,840. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,840. Donations: program service expenses 2,990. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,990. Dues & fees: program service expenses 2,434. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,434. Mine subsidence: program service expenses 1,357. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,357. Property tax: program service expenses 708. Management and general expenses 0. Fundraising expenses 0. Total expenses 708. Education: program service expenses 514. Management and general expenses 0. Fundraising expenses 0. Total expenses 514.”
“Cash/accrual adjustment 9,553. Non dedctible dues -558. Prior period adjustment -2,505.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 44911 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28254 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ENTITY IS A 501(C)(15)MUTUAL INSURANCE COMPANY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2220 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2220 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39817 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39817 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CINDI SCHUCKMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8123282133 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 S HWY 159 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FREELANDVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47535 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 257171 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 112311 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36053 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16376 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52429 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 122724 |
| IRS990/CYOtherExpensesAmt | 0 | 234540 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 278542 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 104499 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 62227 |
| IRS990/CYTotalExpensesAmt | 0 | 296767 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 401266 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 115292 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 122538 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26 |
| IRS990/Desc | 0 | TO PROVIDE LOWER COST FIRE AND WIND INSURANCE COVERAGE FOR THE COMMUNITY OF FREELANDVILLE, INDIANA |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 296767 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1325 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1325 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 698 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 698 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DON PIPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL BROCKSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HARLEY HAGEMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRUCE PEPMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENNIS KAHRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM ALBRECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN TELLIGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERRY PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CYNTHIA SCHUCKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL LEYDET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RHETT MOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KYLE TELLIGMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 36053 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 8603 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 2498 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | KEY EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | KEY EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 401266 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1425 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1425 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6683 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6683 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 122724 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 122724 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2239241 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2713940 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1520 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 563 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 537 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2057 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ENTITY IS A 501(C)(15) MUTUAL INSURANCE COMPANY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3358857 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3469846 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3358857 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3469846 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6869 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6869 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4445 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4445 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15362 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15457 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 6490 |
| IRS990/OtherExpensesGrp/Desc | 0 | MP LOSSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FIRE/WIND REINSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FIRE LOSSES |
| IRS990/OtherExpensesGrp/Desc | 3 | LIABILITY REINSURANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27700 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58698 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53618 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29856 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27700 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1866 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1688 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3518 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3518 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 259500 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 223500 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2758 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3522 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6280 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM ALBRECHT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 524298 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INSURANCE PREMIUMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 275510 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 275510 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 143796 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 1160 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 1160 |
| IRS990/PYOtherExpensesAmt | 0 | 174461 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 264454 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 183296 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 50493 |
| IRS990/PYTotalExpensesAmt | 0 | 224954 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 408250 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 104499 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 749089 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 556581 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 537 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 463 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1057 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1057 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 980 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 708 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | WITHHELD PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED REAL ESTATE TAX |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 537 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1688 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY OFFICE MANAGER AND SELECT BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REASONABLE REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WIND LOSSES: PROGRAM SERVICE EXPENSES 22,932. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,932. STATE INCOME TAX: PROGRAM SERVICE EXPENSES 5,042. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,042. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,840. DONATIONS: PROGRAM SERVICE EXPENSES 2,990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,990. DUES & FEES: PROGRAM SERVICE EXPENSES 2,434. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,434. MINE SUBSIDENCE: PROGRAM SERVICE EXPENSES 1,357. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,357. PROPERTY TAX: PROGRAM SERVICE EXPENSES 708. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 708. EDUCATION: PROGRAM SERVICE EXPENSES 514. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 514. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CASH/ACCRUAL ADJUSTMENT 9,553. NON DEDCTIBLE DUES -558. PRIOR PERIOD ADJUSTMENT -2,505. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3520926 |
| IRS990/TotalAssetsEOYAmt | 0 | 3622326 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3520926 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3622326 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38811 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 257956 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 296767 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 162069 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 152480 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 162069 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 152480 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3358857 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3469846 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3032 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 3032 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 296767 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 278542 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 52429 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 401266 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 401266 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3520926 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3622326 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9826 N ALBRECHT RD |
| IRS990/USAddress/CityNm | 0 | BICKNELL |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 47512 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM ALBRECHT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8123282133 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WIDNER MUTUAL FIRE INS ASSN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WIDN |
| ReturnHeader/Filer/EIN | 0 | 351066427 |
| ReturnHeader/Filer/PhoneNum | 0 | 8123282133 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 27 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FREELANDVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 47535 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 370818432 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KEMPER CPA GROUP LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 297 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VINCENNES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 475910297 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8128827730 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-04-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KYLE A TELLIGMAN |
| ReturnHeader/ReturnTs | 0 | 2021-05-04T15:35:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | WILLIAM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ALBRECHT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.