Civic Intelligence

Hamel Mutual Insurance Company

990 • Fiscal year 2016 • EIN 37-0310686

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 30, 2017

Organization Profile
PO Box 7Hamel, IL 62046

(618) 633-2221

Siviq Scores

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

Liabilities / Assets

74th percentile

0.18x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.35x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$30,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-6.4%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$855,250

Down $4,411 (-0.5%) from 2015

Net Assets

Up

$698,171

Up $23,246 (+3.4%) from 2015

Liabilities

Down

$157,079

Down $27,657 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin54th percentile

Revenue

Down

$450,274

Down $30,941 (-6.4%) from 2015

Expenses

Up

$431,273

Up $42,725 (+11%) from 2015

Net Income

Down

$19,001

Down $73,666 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.0M$500K$0Assets 2010: $956,315Liabilities 2010: $179,567Net Assets 2010: $776,7482010Assets 2011: $839,064Liabilities 2011: $168,491Net Assets 2011: $670,5732011Assets 2012: $793,443Liabilities 2012: $205,654Net Assets 2012: $587,7892012Assets 2013: $782,769Liabilities 2013: $204,193Net Assets 2013: $578,5762013Assets 2014: $815,199Liabilities 2014: $227,277Net Assets 2014: $587,9222014Assets 2015: $859,661Liabilities 2015: $184,736Net Assets 2015: $674,9252015Assets 2016: $855,250Liabilities 2016: $157,079Net Assets 2016: $698,1712016Assets 2017: $780,813Liabilities 2017: $207,257Net Assets 2017: $573,5562017Assets 2018: $849,115Liabilities 2018: $229,104Net Assets 2018: $620,0112018Assets 2019: $855,347Liabilities 2019: $214,429Net Assets 2019: $640,9182019Assets 2020: $896,250Liabilities 2020: $214,552Net Assets 2020: $681,6982020Assets 2021: $937,387Liabilities 2021: $229,371Net Assets 2021: $708,0162021Assets 2022: $889,920Liabilities 2022: $213,218Net Assets 2022: $676,7022022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$855,250
Liabilities$157,079
Net Assets$698,171
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $568,8752010Expenses 2011: $583,2752011Expenses 2012: $554,9092012Revenue 2013: $489,723Expenses 2013: $513,701Net Income 2013: -$23,9782013Revenue 2014: $509,756Expenses 2014: $498,922Net Income 2014: $10,8342014Revenue 2015: $481,215Expenses 2015: $388,548Net Income 2015: $92,6672015Revenue 2016: $450,274Expenses 2016: $431,273Net Income 2016: $19,0012016Revenue 2017: $431,413Expenses 2017: $573,789Net Income 2017: -$142,3762017Revenue 2018: $421,626Expenses 2018: $353,640Net Income 2018: $67,9862018Revenue 2019: $408,243Expenses 2019: $411,339Net Income 2019: -$3,0962019Revenue 2020: $400,663Expenses 2020: $384,148Net Income 2020: $16,5152020Revenue 2021: $407,714Expenses 2021: $388,300Net Income 2021: $19,4142021Revenue 2022: $399,111Expenses 2022: $386,634Net Income 2022: $12,4772022Revenue 2023: $425,969Expenses 2023: $455,070Net Income 2023: -$29,1012023

Highlighted filing

2016

Revenue$450,274
Expenses$431,273
Net Income$19,001
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 30, 2017
Return Version
2016v3.0
Gross Receipts
$450,274
Mission and Program Overview

Mission

To provide fire and wind coverage in the surrounding counties as prescribed by the illinois department of professional regulation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$674,925$698,171▲ $23,246
Savings and Temporary Cash Investments$482,736$583,106▲ $100,370
Investments in Publicly Traded Securities$115,556$122,821▲ $7,265
Investments Program Related$146,722$111,122▼ $35,600
Cash and Non-Interest-Bearing Accounts$100,160$22,095▼ $78,065
Accounts Receivable$5,739$7,547▲ $1,808
Land, Buildings, and Equipment, Net$5,748$5,559▼ $189
Total Assets$859,661$855,250▼ $4,411
Other Assets Total$3,000$3,000→ $0
Liabilities
Other Liabilities$150,734$135,397▼ $15,337
Accounts Payable and Accrued Expenses$34,002$21,682▼ $12,320
Total Liabilities$184,736$157,079▼ $27,657
Net Assets / Fund Balance
Total Net Assets Fund Balance$674,925$698,171▲ $23,246
Total Liabilities and Net Assets / Fund Balance$859,661$855,250▼ $4,411

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,559$23,035$28,594
Investment Program Related Org$111,122--
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William MeyerSecretarytreasurerFT$30,000$30,000
Wayne RuehrupPresident-$1,050$1,050
C Phil EngelkeDirector-$450$450
Carl BeckerDirector-$450$450
Fredrick SchulteVice President-$450$450
Robert HenkeDirector-$450$450
Terry AlbrechtDirector-$450$450
Dennis ReisingDirector-$150$150
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$433,444
Investment Income
$16,830
Other Revenue
$0
Change in Net Assets
$19,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$450,274
Revenue Not Reported on Form 990
$4,245
Total Revenue per Audited Statements
$454,519
Total Revenue per Form 990
$450,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,930
Salaries, Compensation, and Employee Benefits$61,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$196,102--$196,102
Benefits to Members$38,855--$38,855
Current Officers, Directors, Trustees, and Key Employees$30,000--$30,000
Other Salaries and Wages$26,884--$26,884
Office Expenses$16,489--$16,489
Fees for Services Accounting$11,700--$11,700
Insurance$8,653--$8,653
Occupancy$6,574--$6,574
Payroll Taxes$4,604--$4,604
Conferences and Meetings$3,616--$3,616
Advertising$3,421--$3,421
All Other Expenses$3,403--$3,403
Depreciation Depletion$189--$189
Total Functional Expenses$431,273$0$0$431,273

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$431,273
Total Expenses per Audited Statements$431,273
Total Expenses per Form 990$431,273
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Premium$130,397
Losses Payable$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Farm mutual insurance company which provides insurance to the policyholders”

Member election for additional members Part VI line 7A

“Policyholders may vote on officers and directors”

Governing body decisions Part VI line 7B

“Policyholders may vote on certain actions proposed at meetings”

Form 990 governing body review Part VI line 11

“A copy of the 990 was provided to the secretary/treasurer for review and approval before filing”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hamel Mutual Insurance Company
EIN
37-0310686
Address
PO BOX 7, HAMEL, IL 62046

Signing Officer

Name
William Meyer
Title
Secretarytreasu
Phone
6186332221
Signed
2017-01-30
Discuss with paid preparer
No

Organization Details

Formed
1872
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Patton & Company Pc
Address
PO BOX 458, Hillsboro, IL 62049
Preparer
R M Patton
Phone
2175323825
Supplemental Narrative

Additional Explanations

General explanation attachment

“Losseslosses paid $ 57,075less salvage & reins (1,720)net losses paid 55,355unpaid losses cy 5,000unpaid losses py (21,500)reins recov unpaid cy (-)reins recov unpaid py (-)net losses incurred 38,855 premiums premiums collected 408,974unearned premium py 129,234unearned premium cy (130,397)premiums earned 407,811 investment income investment income received 17,609accrued interest cy 2,163accrued interest py (2,942)investment income earned 16,830”

Raw XML Appendix368 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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NAMICO STOCK
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05559
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023035
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1130397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOSSES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED PREMIUM
IRS990ScheduleD/RevenueNotReportedAmt04245
IRS990ScheduleD/RevenueSubtotalAmt0450274
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05559
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03000
IRS990ScheduleD/TotalBookValueProgramRltdAmt0111122
IRS990ScheduleD/TotalExpensesPerForm990Amt0431273
IRS990ScheduleD/TotalLiabilityAmt0135397
IRS990ScheduleD/TotalRevenuePerForm990Amt0450274
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0454519
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0431273
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FARM MUTUAL INSURANCE COMPANY WHICH PROVIDES INSURANCE TO THE POLICYHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICYHOLDERS MAY VOTE ON OFFICERS AND DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICYHOLDERS MAY VOTE ON CERTAIN ACTIONS PROPOSED AT MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 WAS PROVIDED TO THE SECRETARY/TREASURER FOR REVIEW AND APPROVAL BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOSSESLOSSES PAID $ 57,075LESS SALVAGE & REINS (1,720)NET LOSSES PAID 55,355UNPAID LOSSES CY 5,000UNPAID LOSSES PY (21,500)REINS RECOV UNPAID CY (-)REINS RECOV UNPAID PY (-)NET LOSSES INCURRED 38,855 PREMIUMS PREMIUMS COLLECTED 408,974UNEARNED PREMIUM PY 129,234UNEARNED PREMIUM CY (130,397)PREMIUMS EARNED 407,811 INVESTMENT INCOME INVESTMENT INCOME RECEIVED 17,609ACCRUED INTEREST CY 2,163ACCRUED INTEREST PY (2,942)INVESTMENT INCOME EARNED 16,830
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0859661
IRS990/TotalAssetsEOYAmt0855250
IRS990/TotalAssetsGrp/BOYAmt0859661
IRS990/TotalAssetsGrp/EOYAmt0855250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0431273
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0184736
IRS990/TotalLiabilitiesEOYAmt0157079
IRS990/TotalLiabilitiesGrp/BOYAmt0184736
IRS990/TotalLiabilitiesGrp/EOYAmt0157079
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0674925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0698171
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0431273
IRS990/TotalProgramServiceRevenueAmt0433444
IRS990/TotalReportableCompFromOrgAmt033450
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0450274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0450274
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0859661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0855250
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREASU
ReturnHeader/BusinessOfficerGrp/PhoneNum06186332221
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMEL MUTUAL INSURANCE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0HAME
ReturnHeader/Filer/EIN0370310686
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7
ReturnHeader/Filer/USAddress/CityNm0HAMEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062046
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B7CE988EE7D71C8512A3FFE3EC0A39AF3CEA7D34
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B7CE988EE7D71C8512A3FFE3EC0A39AF3CEA7D34
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03724492017039lyjuocs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.124.118.184
ReturnHeader/FilingSecurityInformation/IPDt02017-02-08
ReturnHeader/FilingSecurityInformation/IPTm012:35:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364167203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 458
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hillsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062049
ReturnHeader/PreparerPersonGrp/PhoneNum02175323825
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R M PATTON
ReturnHeader/ReturnTs02017-02-08T12:33:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$855,250
Liabilities
$157,079
Net assets
$698,171
Revenue
$450,274
Expenses
$431,273
Net income
$19,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.26$4.55$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.90$2.13$6.77$3.99$3.87$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.37$2.29$7.08$4.08$3.88$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.96$2.15$6.82$4.01$3.84$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$2.14$6.41$4.08$4.11$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$2.29$6.20$4.22$3.54$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$2.07$5.74$4.31$5.74$1.42
2016Detailed filing. Detailed filing data is available for this year.$8.55$1.57$6.98$4.50$4.31$0.19
2015Detailed filing. Detailed filing data is available for this year.$8.60$1.85$6.75$4.81$3.89$0.93
2014Detailed filing. Detailed filing data is available for this year.$8.15$2.27$5.88$5.10$4.99$0.11
2013Detailed filing. Detailed filing data is available for this year.$7.83$2.04$5.79$4.90$5.14$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$2.06$5.88$5.55
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.39$1.68$6.71$5.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$1.80$7.77$5.69