Civic Intelligence

Widner Mutual Fire Ins Assn

990 • Fiscal year 2022 • EIN 35-1066427

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 12, 2023

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

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.30x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

77th percentile

30%

Higher net margin than 77% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$39,296

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

62nd percentile

3.7%

Faster asset growth than 62% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-5.4%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,961,395

Up $141,271 (+3.7%) from 2021

Net Assets

Up

$3,827,914

Up $164,376 (+4.5%) from 2021

Liabilities

Down

$133,481

Down $23,105 (-15%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin77th percentile

Revenue

Down

$447,315

Down $25,421 (-5.4%) from 2021

Expenses

Up

$314,692

Up $51,741 (+20%) from 2021

Net Income

Down

$132,623

Down $77,162 (-37%) from 2021

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

2022

Assets$3,961,395
Liabilities$133,481
Net Assets$3,827,914
Open 2022 Filing

Operations Trend

Revenue Growth37th 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

2022

Revenue$447,315
Expenses$314,692
Net Income$132,623
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 12, 2023
Return Version
2022v5.0
Gross Receipts
$664,741
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$3,030,978$3,014,574▼ $16,404
Savings and Temporary Cash Investments$370,342$677,965▲ $307,623
Other Notes and Loans Receivable, Net$187,500$162,500▼ $25,000
Cash and Non-Interest-Bearing Accounts$227,500$93,311▼ $134,189
Land, Buildings, and Equipment, Net$512$486▼ $26
Total Assets$3,820,124$3,961,395▲ $141,271
Other Assets Total$3,292$12,559▲ $9,267
Liabilities
Deferred Revenue$125,623$118,384▼ $7,239
Accounts Payable and Accrued Expenses$28,893$12,835▼ $16,058
Other Liabilities$2,070$2,262▲ $192
Total Liabilities$156,586$133,481▼ $23,105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,663,538$3,827,914▲ $164,376
Total Net Assets Fund Balance$3,663,538$3,827,914▲ $164,376
Total Liabilities and Net Assets / Fund Balance$3,820,124$3,961,395▲ $141,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$486$514-
Equipment$0$1,057-
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia SchuckmanSec/treasPT$39,296$39,296
William AlbrechtPresidentPT$1,200$1,200
Bruce PepmeierVice Pres.-$1,200$1,200
Don PiperDirector-$450$450
Harley HagemeierDirector-$450$450
John TelligmanDirector-$450$450
Terry PerkinsDirector-$300$300
Byron HartingDirector-$225$225
Kyle TelligmanDirector-$225$225
Dennis KahreDirector-$150$150
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$281,291
Investment Income
$166,024
Other Revenue
$0
Change in Net Assets
$132,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,413
Salaries, Compensation, and Employee Benefits$61,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$5,400$38,846-$44,246
Other Salaries and Wages$5,749$7,463-$13,212
Insurance$11,946--$11,946
Other Expenses$9,942--$9,942
All Other Expenses$8,783--$8,783
Advertising$6,946--$6,946
Payroll Taxes$713$3,543-$4,256
Conferences and Meetings$2,758--$2,758
Occupancy$2,670--$2,670
Office Expenses$2,067--$2,067
Fees for Services Accounting$1,815--$1,815
Information Technology$1,623--$1,623
Benefits to Members$1,565--$1,565
Travel$1,344--$1,344
Fees for Services Lobbying$289--$289
Depreciation Depletion$26--$26
Total Functional Expenses$264,840$49,852$0$314,692
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$1,414
Accrued Real Estate Tax$848
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, 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
2023-04-12
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
5
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

“Dues & fees: program service expenses 3,431. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,431. Mine subsidence fund: program service expenses 1,968. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,968. Premium refund: program service expenses 951. Management and general expenses 0. Fundraising expenses 0. Total expenses 951. Donations: program service expenses 911. Management and general expenses 0. Fundraising expenses 0. Total expenses 911. Property tax: program service expenses 847. Management and general expenses 0. Fundraising expenses 0. Total expenses 847. Foreign: program service expenses 611. Management and general expenses 0. Fundraising expenses 0. Total expenses 611. Education: program service expenses 64. Management and general expenses 0. Fundraising expenses 0. Total expenses 64.”

FORM 990, PART XI, LINE 9:

“Cash/accrual adjustment 32,459. Non dedctible dues -706. Prior period adjustment”

Raw XML Appendix389 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028893
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012835
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ENTITY IS A 501(C)(15)MUTUAL INSURANCE COMPANY
IRS990/AdvertisingGrp/ProgramServicesAmt06946
IRS990/AdvertisingGrp/TotalAmt06946
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08783
IRS990/AllOtherExpensesGrp/TotalAmt08783
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt01565
IRS990/BenefitsToMembersGrp/TotalAmt01565
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CINDI SCHUCKMAN
IRS990/BooksInCareOfDetail/PhoneNum08123282133
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 S HWY 159
IRS990/BooksInCareOfDetail/USAddress/CityNm0FREELANDVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047535
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0227500
IRS990/CashNonInterestBearingGrp/EOYAmt093311
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038846
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044246
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02758
IRS990/ConferencesMeetingsGrp/TotalAmt02758
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt01565
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0166024
IRS990/CYOtherExpensesAmt0251413
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0281291
IRS990/CYRevenuesLessExpensesAmt0132623
IRS990/CYSalariesCompEmpBnftPaidAmt061714
IRS990/CYTotalExpensesAmt0314692
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0447315
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0125623
IRS990/DeferredRevenueGrp/EOYAmt0118384
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026
IRS990/DepreciationDepletionGrp/TotalAmt026
IRS990/Desc0TO PROVIDE LOWER COST FIRE AND WIND INSURANCE COVERAGE FOR THE COMMUNITY OF FREELANDVILLE, INDIANA
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0262983
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01815
IRS990/FeesForServicesAccountingGrp/TotalAmt01815
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt0289
IRS990/FeesForServicesLobbyingGrp/TotalAmt0289
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt825.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DON PIPER
IRS990/Form990PartVIISectionAGrp/PersonNm1BYRON HARTING
IRS990/Form990PartVIISectionAGrp/PersonNm2HARLEY HAGEMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE PEPMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS KAHRE
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM ALBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN TELLIGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRY PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8CYNTHIA SCHUCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9KYLE TELLIGMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt839296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02787
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0220213
IRS990/GrossReceiptsAmt0664741
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01623
IRS990/InformationTechnologyGrp/TotalAmt01623
IRS990/InsuranceGrp/ProgramServicesAmt011946
IRS990/InsuranceGrp/TotalAmt011946
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0163237
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0163237
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03030978
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03014574
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01571
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0512
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0486
IRS990/LandBldgEquipCostOrOtherBssAmt02057
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0217426
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ENTITY IS A 501(C)(15) MUTUAL INSURANCE COMPANY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03663538
IRS990/NetAssetsOrFundBalancesEOYAmt03827914
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02787
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02787
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03663538
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03827914
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02670
IRS990/OccupancyGrp/TotalAmt02670
IRS990/OfficeExpensesGrp/ProgramServicesAmt02067
IRS990/OfficeExpensesGrp/TotalAmt02067
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03292
IRS990/OtherAssetsTotalGrp/EOYAmt012559
IRS990/OtherChangesInNetAssetsAmt031753
IRS990/OtherExpensesGrp/Desc0LOSSES
IRS990/OtherExpensesGrp/Desc1FIRE/WIND REINSURANCE
IRS990/OtherExpensesGrp/Desc2LIABILITY REINSURANCE
IRS990/OtherExpensesGrp/Desc3STATE INCOME TAX
IRS990/OtherExpensesGrp/ProgramServicesAmt0113130
IRS990/OtherExpensesGrp/ProgramServicesAmt157554
IRS990/OtherExpensesGrp/ProgramServicesAmt230520
IRS990/OtherExpensesGrp/ProgramServicesAmt39942
IRS990/OtherExpensesGrp/TotalAmt0113130
IRS990/OtherExpensesGrp/TotalAmt157554
IRS990/OtherExpensesGrp/TotalAmt230520
IRS990/OtherExpensesGrp/TotalAmt39942
IRS990/OtherLiabilitiesGrp/BOYAmt02070
IRS990/OtherLiabilitiesGrp/EOYAmt02262
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05749
IRS990/OtherSalariesAndWagesGrp/TotalAmt013212
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0187500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0162500
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03543
IRS990/PayrollTaxesGrp/ProgramServicesAmt0713
IRS990/PayrollTaxesGrp/TotalAmt04256
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM ALBRECHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/BusinessCd1524298
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE PREMIUMS
IRS990/ProgramServiceRevenueGrp/Desc1GRINNEL CONTINGENCY RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0277772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0277772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12261
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01375
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0210762
IRS990/PYOtherExpensesAmt0204541
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0261974
IRS990/PYRevenuesLessExpensesAmt0209785
IRS990/PYSalariesCompEmpBnftPaidAmt057035
IRS990/PYTotalExpensesAmt0262951
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0472736
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0132623
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0447315
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0370342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0677965
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0486
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0514
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01057
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WITHHELD PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED REAL ESTATE TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0486
IRS990ScheduleD/TotalLiabilityAmt02262
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY OFFICE MANAGER AND SELECT BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REASONABLE REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES & FEES: PROGRAM SERVICE EXPENSES 3,431. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,431. MINE SUBSIDENCE FUND: PROGRAM SERVICE EXPENSES 1,968. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,968. PREMIUM REFUND: PROGRAM SERVICE EXPENSES 951. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 951. DONATIONS: PROGRAM SERVICE EXPENSES 911. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 911. PROPERTY TAX: PROGRAM SERVICE EXPENSES 847. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 847. FOREIGN: PROGRAM SERVICE EXPENSES 611. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 611. EDUCATION: PROGRAM SERVICE EXPENSES 64. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CASH/ACCRUAL ADJUSTMENT 32,459. NON DEDCTIBLE DUES -706. PRIOR PERIOD ADJUSTMENT
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03820124
IRS990/TotalAssetsEOYAmt03961395
IRS990/TotalAssetsGrp/BOYAmt03820124
IRS990/TotalAssetsGrp/EOYAmt03961395
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049852
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264840
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0156586
IRS990/TotalLiabilitiesEOYAmt0133481
IRS990/TotalLiabilitiesGrp/BOYAmt0156586
IRS990/TotalLiabilitiesGrp/EOYAmt0133481
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03663538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03827914
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01258
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01258
IRS990/TotalProgramServiceExpensesAmt0262983
IRS990/TotalProgramServiceRevenueAmt0281291
IRS990/TotalReportableCompFromOrgAmt043946
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0447315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0447315
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03820124
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03961395
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01344
IRS990/TravelGrp/TotalAmt01344
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM ALBRECHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08123282133
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-12
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE A TELLIGMAN
ReturnHeader/ReturnTs02023-05-09T08:15:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALBRECHT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,961,395
Liabilities
$133,481
Net assets
$3,827,914
Revenue
$447,315
Expenses
$314,692
Net income
$132,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)15 • $1M-$5M nonprofits