Civic Intelligence

Stephenson County Mutual Insurance

990 • Fiscal year 2014 • EIN 36-1694846

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 02, 2015

Organization Profile
108 Main Street Box 128Rock City, IL 61070

(815) 865-5131

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$72,630

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

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

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

50th percentile

3.6%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,741,122

Up $12,090 (+0.7%) from 2013

Net Assets

Up

$1,739,533

Up $11,747 (+0.7%) from 2013

Liabilities

Up

$1,589

Up $343 (+28%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin50th percentile

Revenue

Up

$359,641

Up $12,534 (+3.6%) from 2013

Expenses

Up

$347,894

Up $6,008 (+1.8%) from 2013

Net Income

Up

$11,747

Up $6,526 (+125%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,647,377Liabilities 2010: $1,284Net Assets 2010: $1,646,0932010Assets 2011: $1,707,078Liabilities 2011: $1,017Net Assets 2011: $1,706,0612011Assets 2012: $1,724,358Liabilities 2012: $1,793Net Assets 2012: $1,722,5652012Assets 2013: $1,729,032Liabilities 2013: $1,246Net Assets 2013: $1,727,7862013Assets 2014: $1,741,122Liabilities 2014: $1,589Net Assets 2014: $1,739,5332014Assets 2015: $1,759,604Liabilities 2015: $1,464Net Assets 2015: $1,758,1402015Assets 2016: $1,528,311Liabilities 2016: $1,171Net Assets 2016: $1,527,1402016Assets 2017: $1,555,221Liabilities 2017: $1,116Net Assets 2017: $1,554,1052017Assets 2018: $1,555,314Liabilities 2018: $897Net Assets 2018: $1,554,4172018Assets 2019: $1,584,352Liabilities 2019: $491Net Assets 2019: $1,583,8612019Assets 2020: $1,518,842Liabilities 2020: $23Net Assets 2020: $1,518,8192020Assets 2021: $1,401,000Liabilities 2021: -$509Net Assets 2021: $1,401,5092021Assets 2022: $1,324,184Liabilities 2022: -$1,518Net Assets 2022: $1,325,7022022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$1,741,122
Liabilities$1,589
Net Assets$1,739,533
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $421,9172010Expenses 2011: $319,1202011Expenses 2012: $351,9212012Revenue 2013: $347,107Expenses 2013: $341,886Net Income 2013: $5,2212013Revenue 2014: $359,641Expenses 2014: $347,894Net Income 2014: $11,7472014Revenue 2015: $361,657Expenses 2015: $343,050Net Income 2015: $18,6072015Revenue 2016: $348,229Expenses 2016: $579,229Net Income 2016: -$231,0002016Revenue 2017: $345,297Expenses 2017: $318,332Net Income 2017: $26,9652017Revenue 2018: $370,939Expenses 2018: $370,627Net Income 2018: $3122018Revenue 2019: $385,513Expenses 2019: $356,069Net Income 2019: $29,4442019Revenue 2020: $395,753Expenses 2020: $460,795Net Income 2020: -$65,0422020Revenue 2021: $373,897Expenses 2021: $491,207Net Income 2021: -$117,3102021Revenue 2022: $372,380Expenses 2022: $448,187Net Income 2022: -$75,8072022Revenue 2023: $431,562Expenses 2023: $425,494Net Income 2023: $6,0682023

Highlighted filing

2014

Revenue$359,641
Expenses$347,894
Net Income$11,747
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 2, 2015
Return Version
2014v5.0
Gross Receipts
$359,641
Mission and Program Overview

Mission

MUTUAL INSURANCE COMPANY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,727,786$1,739,533▲ $11,747
Savings and Temporary Cash Investments$1,705,172$1,736,106▲ $30,934
Land, Buildings, and Equipment, Net$13,000$12,000▼ $1,000
Investments in Publicly Traded Securities$162$121▼ $41
Cash and Non-Interest-Bearing Accounts$9,198$-8,605▼ $17,803
Total Assets$1,729,032$1,741,122▲ $12,090
Other Assets Total$1,500$1,500→ $0
Liabilities
Other Liabilities$1,246$1,589▲ $343
Total Liabilities$1,246$1,589▲ $343
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,727,786$1,739,533▲ $11,747
Total Liabilities and Net Assets / Fund Balance$1,729,032$1,741,122▲ $12,090

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,000$13,000$20,000
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Armin BrudiSec/treasFT$72,630$72,630
Darrell BusjahnDirector-$300$300
Dennis MeinertDirector-$300$300
Kevin LudekingDirector-$300$300
Larry PfilePresident-$300$300
Merle ShoemakerDirector-$300$300
Richard MeinertVice Preside-$300$300
Bernard FigiDirector-$250$250
John ReeterDirector-$50$50
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$325,244
Investment Income
$30,943
Other Revenue
$3,454
Change in Net Assets
$11,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,857
Salaries, Compensation, and Employee Benefits$136,037
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$111,039--$111,039
Other Salaries and Wages$19,300--$19,300
All Other Expenses$13,062--$13,062
Other Expenses$6,809--$6,809
Payroll Taxes$5,698--$5,698
Fees for Services Accounting$5,100--$5,100
Occupancy$4,372--$4,372
Conferences and Meetings$2,977--$2,977
Depreciation Depletion$1,000--$1,000
Total Functional Expenses$347,894$0$0$347,894
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorInsur Prems PaidNo$14,345
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Premiums Payable$1,589
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 will be made available to board members either before or after filing.”

Form 990, Page 6, Part VI, Line 19

“Existing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Stephenson County Mutual Insurance
EIN
36-1694846
Phone
8158655131
Address
108 MAIN STREET BOX 128, ROCK CITY, IL 61070

Signing Officer

Name
David Graybill
Title
Secretary-treasurer
Phone
8158655131
Signed
2015-04-02
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
0
Employees
2

Preparer

Firm
Benning Group LLC
Address
1809 10TH ST, MONROE, WI 53566-1830
Preparer
Jenny L Blocker
Phone
6083255035
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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/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347894
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01246
IRS990/TotalLiabilitiesEOYAmt01589
IRS990/TotalLiabilitiesGrp/BOYAmt01246
IRS990/TotalLiabilitiesGrp/EOYAmt01589
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01727786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01739533
IRS990/TotalProgramServiceExpensesAmt0347894
IRS990/TotalProgramServiceRevenueAmt0325244
IRS990/TotalReportableCompFromOrgAmt074730
IRS990/TotalRevenueGrp/ExclusionAmt030943
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0328698
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359641
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01729032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01741122
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GRAYBILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08158655131
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPHENSON COUNTY MUTUAL INSURANCE
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0361694846
ReturnHeader/Filer/PhoneNum08158655131
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 MAIN STREET BOX 128
ReturnHeader/Filer/USAddress/CityNm0ROCK CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300003878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENNING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01809 10TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0535661830
ReturnHeader/PreparerPersonGrp/PhoneNum06083255035
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY L BLOCKER
ReturnHeader/ReturnTs02015-05-15T10:21:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,741,122
Liabilities
$1,589
Net assets
$1,739,533
Revenue
$359,641
Expenses
$347,894
Net income
$11,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.43$0.43$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.33$0.37$0.45$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.37$0.49$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.40$0.46$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.39$0.36$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.55$0.37$0.37$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.55$0.35$0.32$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.35$0.58$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.36$0.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.36$0.35$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.35$0.34$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$0.42