Civic Intelligence

Montgomery Mutual

990 • Fiscal year 2010 • EIN 37-0425780

Jan 01, 2010 to Dec 31, 2010 • Filed on Feb 02, 2011

PO Box 51862049
Siviq Scores

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

Liabilities / Assets

78th percentile

0.37x

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

2010 filings • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$514,226

No earlier filing loaded for comparison.

Net Assets

$324,188

No earlier filing loaded for comparison.

Liabilities

$190,038

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$304,980

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $514,226Liabilities 2010: $190,038Net Assets 2010: $324,1882010Assets 2011: $518,989Liabilities 2011: $159,741Net Assets 2011: $359,2482011Assets 2012: $530,850Liabilities 2012: $166,691Net Assets 2012: $364,1592012

Highlighted filing

2010

Assets$514,226
Liabilities$190,038
Net Assets$324,188

Operations Trend

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

$400K$300K$200K$100K$0Expenses 2010: $304,9802010Expenses 2011: $240,2832011Expenses 2012: $242,0152012

Highlighted filing

2010

Revenue-
Expenses$304,980
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Feb 2, 2011
Return Version
2010v3.2
Gross Receipts
$303,318
Filing and Contact Details

Filer

EIN
37-0425780
Raw XML Appendix329 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
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IRS990/AccountsPayableAccruedExpenses/BOY067280
IRS990/AccountsPayableAccruedExpenses/EOY046495
IRS990/AccountsReceivable/BOY040489
IRS990/AccountsReceivable/EOY037423
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0MONTGOMERY MUTUAL PROVIDES FIRE INSURANCE IN THE SURROUNDING COUNTIES AS PRESCRIBED BY THE ILLINOIS DEPARTMENT OF PROFESSIONAL REGULATION
IRS990/Advertising/ProgramServices01918
IRS990/Advertising/Total01918
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IRS990/BenefitsPaidToMembersCY028375
IRS990/BenefitsPaidToMembersPriorYear041603
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IRS990/CashNonInterestBearing/BOY052841
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IRS990/ChangesToOrganizingDocs0false
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IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ProgramServices0738
IRS990/ConferencesMeetings/Total0738
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
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IRS990/CreditCounseling0false
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IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0PROVIDE FIRE INSURANCE FOR POLICYHOLDERS IN THE SURROUNDING COUNTIES THAT THEY ARE AUTHORIZED TO WRITE IN AS PRESCRIBED BY THE ILLINOIS DEPARTMENT OF PROFESSIONAL REGULATION
IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/NamePerson2ED BUTLER
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IRS990/Form990PartVIISectionA/NamePerson4NORMA J PLOWMAN
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IRS990/Form990PartVIISectionA/NamePerson6WILLIAM DORSEY
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
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IRS990/Form990PartVIISectionA/OtherCompensation60
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1200
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0SECRETARYTREASURER
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4ASSISTANT SECRETARY
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0303318
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices08536
IRS990/InformationTechnology/Total08536
IRS990/Insurance/ProgramServices04937
IRS990/Insurance/Total04937
IRS990/InvestmentIncomeCurrentYear07050
IRS990/InvestmentIncomePriorYear08653
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome07050
IRS990/InvestmentIncome/TotalRevenueColumn07050
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec038462
IRS990/LandBuildingsEquipmentBasis038462
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MONTGOMERY MUTUAL PROVIDES FIRE INSURANCE IN THE SURROUNDING COUNTIES AS PRESCRIBED BY THE ILLINOIS DEPARTMENT OF PROFESSIONAL REGULATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0325850
IRS990/NetAssetsOrFundBalancesEOY0324188
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices07500
IRS990/Occupancy/Total07500
IRS990/OfficeExpenses/ProgramServices024634
IRS990/OfficeExpenses/Total024634
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ProgramServices043363
IRS990/OtherEmployeeBenefits/Total043363
IRS990/OtherExpensePriorYear087740
IRS990/OtherExpensesCurrentYear0167281
IRS990/OtherExpenses/Description0DUES 1451 ADJUSTING 2020
IRS990/OtherExpenses/Description1INSPECTION
IRS990/OtherExpenses/Description2COMMISSIONS
IRS990/OtherExpenses/Description3FIRE MARSHAL TAX
IRS990/OtherExpenses/Description4MISC 1196 REINSURANCE 70622
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IRS990/PartialLiquidation0false
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IRS990/ProfessionalFundraising0false
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IRS990/ProgramServiceRevenue/BusinessCode1524126
IRS990/ProgramServiceRevenue/BusinessCode2524126
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IRS990/ProgramServiceRevenue/Description0COMM RECEIVED ON WIND
IRS990/ProgramServiceRevenue/Description1AND LIABILITY PREMIUMS
IRS990/ProgramServiceRevenue/Description2NET PREMIUMS
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IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-1662
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
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IRS990/RetainedEarningsEndowmentEtc/BOY0325850
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IRS990/SalariesEtcCurrentYear0109324
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IRS990ScheduleD/ExpensesSubtotal0304980
IRS990ScheduleD/OtherLandBuildings/Depreciation038462
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis038462
IRS990ScheduleD/OtherLiabilities/Amount020543
IRS990ScheduleD/OtherLiabilities/Amount1123000
IRS990ScheduleD/OtherLiabilities/Description0LOSSES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1UNEARNED PREMIUMS
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IRS990ScheduleD/TotalOfAmounts0143543
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IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NORMAN ROSENTRETER IS THE FATHER OF ANDREW A ROSENTRETER AND NORMA J PLOWMAN
IRS990ScheduleO/GeneralExplanation/Explanation1COMPANY IS A MUTUAL INSURANCE COMPANY ALL POLICYHOLDERS ARE MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation2POLICYHOLDERS HAVE THE ABILITY AT THE ANNUAL MEETING TO ELECT THE OFFICERS AND DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation3POLICYHOLDERS HAVE THE ABILITY TO VOTE ON ACTIONS OF THE BOARD AT THE ANNUAL POLICYHOLDERS MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation4PATTON AND COMPANY PREPARES THE 990 UPON COMPLETION A COPY IS SENT TO THE COMPANY FOR THEM TO REVIEW SIGN AND FILE WITH THE IRS
IRS990ScheduleO/GeneralExplanation/Explanation5THE COMPANY KEEPS A COPY OF ITS TAX RETURN AND AUDIT REPORT TO BE PRODUCED WHEN REQUESTED BY A MEMBER
IRS990ScheduleO/GeneralExplanation/Explanation6GROSS RECEIPTS PREMIUMS WRITTEN PAGE 17 OF ANNUAL STMT 246175 PLUS POLICY FEES 17804 SUBTOTAL 263979 COMMISSIONS RECEIVED ON WIND AND LIABILITY PREMIUMS 29289 INVESTMENT INCOME 7050 TOTAL GROSS RECEIPTS 300318 PREMIUMS PER TAX RETURN PREMIUMS WRITTEN 263979 DECREASE IN UNEARNED PREMIUM 3000 PREMIUMS EARNED 266979 NET LOSSES LOSSES PAID 24288 SALVAGE RECEIVED 1934 REINSURANCE RECOVERED 872 NET LOSSES PAID 21482 UNPAID LOSSES CY 52800 UNPAID LOSSES PY 28850 REINS RECOV ON UNPAID CY 32257 REINS RECOV ON UNPAID PY 15200 NET LOSSES INCURRED 28375
IRS990ScheduleO/GeneralExplanation/Identifier001. Officer, directors, etc. family relationship (Part VI, line 2)
IRS990ScheduleO/GeneralExplanation/Identifier102. Members or stockholder classes and rights (Part VI, line 6)
IRS990ScheduleO/GeneralExplanation/Identifier203. Member election for additional members (Part VI, line 7a)
IRS990ScheduleO/GeneralExplanation/Identifier304. Governing body decisions (Part VI, line 7b)
IRS990ScheduleO/GeneralExplanation/Identifier405. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier506. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier607. General explanation attachment
IRS990/ScheduleORequired0true
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 518
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode062049
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IRS990/TheBooksAreInCareOf/TelephoneNumber02175326107
IRS990/TotalAssets/BOY0532780
IRS990/TotalAssetsBOY0532780
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IRS990/TotalExpensesPriorYear0239043
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
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IRS990/TotalFunctionalExpenses/Total0304980
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
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IRS990/TotalNbrEmployees04
IRS990/TotalNetAssetsFundBalances/BOY0325850
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IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0304980
IRS990/TotalProgramServiceRevenue0296268
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg061900
IRS990/TotalRevenueCurrentYear0303318
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0223725
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0303318
IRS990/TotalRevenue/TotalRevenueColumn0303318
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
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IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01890
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0370425780
ReturnHeader/Filer/Name/BusinessNameLine10MONTGOMERY MUTUAL
ReturnHeader/Filer/NameControl0MONT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 518
ReturnHeader/Filer/USAddress/City0HILLSBORO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062049
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-02-02
ReturnHeader/Officer/Name0ANDREW A ROSENTRETER
ReturnHeader/Officer/Phone02175326107
ReturnHeader/Officer/Title0SECRETARYTREAS
ReturnHeader/Preparer/DatePrepared02011-02-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Patton & Company PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 458
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hillsboro
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode062049
ReturnHeader/Preparer/Name0R M Patton
ReturnHeader/Preparer/Phone02175323825
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-02-04T16:17:42-06:00

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