Civic Intelligence

Patrons Mutual Insurance Company

EIN 37-0454977 • 501(c)15 • Danvers, IL

Profile

Provide non-life insurance

Refreshing map…

600 E Main StreetDanvers, IL 61732

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.13x

Higher debt load relative to assets than 68% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.45x

Higher debt load relative to revenue than 83% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$37,150

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

$1M-$5M nonprofits • Source year 2024

Asset Growth

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,386,139

Up $159,735 (+7.2%) from 2021

Liabilities

Up

$318,033

Up $76,595 (+32%) from 2021

Net Assets

Up

$2,068,106

Up $83,140 (+4.2%) from 2021

Operations
Liabilities / Revenue83rd percentileNet Margin23rd percentile

Revenue

Up

$701,986

Up $275,617 (+65%) from 2021

Expenses

Up

$777,267

Up $373,474 (+92%) from 2021

Net Income

Down

-$75,281

Down $97,857 (-433%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,868,430Liabilities 2011: $184,222Net Assets 2011: $1,684,2082011Assets 2013: $1,940,090Liabilities 2013: $279,828Net Assets 2013: $1,660,2622013Assets 2014: $1,888,586Liabilities 2014: $198,850Net Assets 2014: $1,689,7362014Assets 2015: $1,914,426Liabilities 2015: $217,792Net Assets 2015: $1,696,6342015Assets 2016: $1,977,030Liabilities 2016: $191,520Net Assets 2016: $1,785,5102016Assets 2017: $2,009,641Liabilities 2017: $208,530Net Assets 2017: $1,801,1112017Assets 2019: $2,176,976Liabilities 2019: $203,522Net Assets 2019: $1,973,4542019Assets 2020: $2,190,488Liabilities 2020: $210,251Net Assets 2020: $1,980,2372020Assets 2021: $2,226,404Liabilities 2021: $241,438Net Assets 2021: $1,984,9662021Assets 2024: $2,386,139Liabilities 2024: $318,033Net Assets 2024: $2,068,1062024

Highlighted filing

2024

Assets$2,386,139
Liabilities$318,033
Net Assets$2,068,106
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $405,6242011Revenue 2013: $428,294Expenses 2013: $389,534Net Income 2013: $38,7602013Revenue 2014: $433,942Expenses 2014: $471,817Net Income 2014: -$37,8752014Revenue 2015: $427,637Expenses 2015: $413,401Net Income 2015: $14,2362015Revenue 2016: $409,537Expenses 2016: $345,603Net Income 2016: $63,9342016Revenue 2017: $425,369Expenses 2017: $392,454Net Income 2017: $32,9152017Revenue 2019: $442,887Expenses 2019: $364,304Net Income 2019: $78,5832019Revenue 2020: $484,486Expenses 2020: $452,604Net Income 2020: $31,8822020Revenue 2021: $426,369Expenses 2021: $403,793Net Income 2021: $22,5762021Revenue 2024: $701,986Expenses 2024: $777,267Net Income 2024: -$75,2812024

Highlighted filing

2024

Revenue$701,986
Expenses$777,267
Net Income-$75,281
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,386,139
Liabilities
$318,033
Net assets
$2,068,106
Revenue
$701,986
Expenses
$777,267
Net income
-$75,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.32$2.07$0.70$0.78$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.24$1.98$0.43$0.40$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.21$1.98$0.48$0.45$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.20$1.97$0.44$0.36$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.21$1.80$0.43$0.39$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.19$1.79$0.41$0.35$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.22$1.70$0.43$0.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.20$1.69$0.43$0.47$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.28$1.66$0.43$0.39$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.18$1.68$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.0
Gross Receipts
$701,986
Mission and Program Overview

Mission

Provide non-life insurance

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,065,650$2,123,424▲ $57,774
Rtn Earn Endowment Incm Other Fnds$2,112,149$2,068,106▼ $44,043
Cash and Non-Interest-Bearing Accounts$320,845$187,790▼ $133,055
Accounts Receivable$8,313$33,397▲ $25,084
Land, Buildings, and Equipment, Net$19,866$19,866→ $0
Investments in Publicly Traded Securities$11,486$11,486→ $0
Total Assets$2,429,862$2,386,139▼ $43,723
Other Assets Total$3,702$10,176▲ $6,474
Liabilities
Deferred Revenue$219,193$266,679▲ $47,486
Accounts Payable and Accrued Expenses$17,781$33,402▲ $15,621
Other Liabilities$80,739$17,952▼ $62,787
Total Liabilities$317,713$318,033▲ $320
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,112,149$2,068,106▼ $44,043
Total Liabilities and Net Assets / Fund Balance$2,429,862$2,386,139▼ $43,723

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,866$603$20,469
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sam DealSecretaryPT$37,150$37,150
Larry RappTreasurer-$500$500
David DawsonPresident-$300$300
Gilbert Turner IiiDirector-$200$200
J Jeff SchneiderDirector-$200$200
J Michael WaldenDirector-$200$200
James LynchVice Preside-$200$200
Randall StrubharDirector-$200$200
W Dale KauffmanDirector-$50$50
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$602,100
Investment Income
$95,310
Other Revenue
$4,576
Change in Net Assets
$-75,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$532,292
Salaries, Compensation, and Employee Benefits$41,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$203,130
Fees for Services Other---$106,699
Current Officers, Directors, Trustees, and Key Employees---$39,000
All Other Expenses---$9,341
Other Expenses---$6,952
Insurance---$3,672
Payroll Taxes---$2,845
Office Expenses---$1,389
Fees for Services Accounting---$1,115
Advertising---$522
Total Functional Expenses$0$0$0$777,267
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
Unpaid Losses$15,350
Payroll Taxes$2,602
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

“The 990 is provided for review to the governing board prior to filing. Board members are asked to review and respond with questions or clarifications.”

Form 990, Page 6, Part VI, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
PATRONS' MUTUAL INSURANCE COMPANY
EIN
37-0454977
Phone
3098300173
Address
600 E MAIN STREET, DANVERS, IL 61732

Signing Officer

Name
Sam Deal
Title
Secretary
Phone
3098300173
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Deal
Formed
1874
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Insight Cpas & Financial Pllc
Address
3040 N UNIVERSITY AVE STE 1, DECATUR, IL 62526
Preparer
Mark a Nicholas CPA Cfe Cva Cff
Phone
3096631353
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Legal & audit 150 0 0 agents 106,549 0 0 total 106,699 0 0”

Form 990, Part XI, Line 9

“Cy a/p -33,402 cy a/r 33,397 cy deferred revenue -266,679 cy other assets 10,176 cy other liabilities -17,952 py a/p 17,781 py a/r -8,313 py deferred revenue 219,193 py other assets -3,702 py other liabilities 80,739 total 31,238”

Raw XML Appendix317 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/ActivityOrMissionDesc0PROVIDE NON-LIFE INSURANCE
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IRS990/AllOtherExpensesGrp/TotalAmt09341
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IRS990/Form990PartVIISectionAGrp/PersonNm3GILBERT TURNER III
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES LYNCH
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IRS990/Form990PartVIISectionAGrp/PersonNm6RANDALL STRUBHAR
IRS990/Form990PartVIISectionAGrp/PersonNm7J MICHAEL WALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8W DALE KAUFFMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0701986
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02068106
IRS990/NondeductibleContributionsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED FOR REVIEW TO THE GOVERNING BOARD PRIOR TO FILING. BOARD MEMBERS ARE ASKED TO REVIEW AND RESPOND WITH QUESTIONS OR CLARIFICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEGAL & AUDIT 150 0 0 AGENTS 106,549 0 0 TOTAL 106,699 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CY A/P -33,402 CY A/R 33,397 CY DEFERRED REVENUE -266,679 CY OTHER ASSETS 10,176 CY OTHER LIABILITIES -17,952 PY A/P 17,781 PY A/R -8,313 PY DEFERRED REVENUE 219,193 PY OTHER ASSETS -3,702 PY OTHER LIABILITIES 80,739 TOTAL 31,238
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TypeOfOrganizationOtherInd0X
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IRS990/USAddress/CityNm0DANVERS
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IRS990/USAddress/ZIPCd061732
IRS990/VotingMembersGoverningBodyCnt09
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM DEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03098300173
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATRONS' MUTUAL INSURANCE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0370454977
ReturnHeader/Filer/PhoneNum03098300173
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 E MAIN STREET
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452859647
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INSIGHT CPAS & FINANCIAL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03040 N UNIVERSITY AVE STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062526
ReturnHeader/PreparerPersonGrp/PhoneNum03096631353
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A NICHOLAS CPA CFE CVA CFF
ReturnHeader/ReturnTs02025-05-06T10:17:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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