Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Lookingglass Mutual Insurance Co
EIN 37-0690611
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.18x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,335,402
Down $4,887 (-0.4%) from 2011
Liabilities
Up$246,568
Up $16,631 (+7.2%) from 2011
Net Assets
Down$1,088,834
Down $21,518 (-1.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$601,687
Up $19,212 (+3.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,335,402
- Liabilities
- $246,568
- Net assets
- $1,088,834
- Revenue
- -
- Expenses
- $601,687
- Net income
- -
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Feb 18, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $580,169
Filing and Contact Details
Filer
- EIN
- 37-0690611
Raw XML Appendix363 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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| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE FIRE COVERAGE IN THE SURROUNDING COUNTIES AS PRESCRIBED BY THE ILLINOIS DEPARTMENT OF PROFESSIONAL REGULATION |
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| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 900 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 31014 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARYTREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | ASSISTANT SECRETARY |
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| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 580169 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 5665 |
| IRS990/Insurance/Total | 0 | 5665 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 27276 |
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| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 27276 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 27276 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 44196 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 73751 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 31432 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 29555 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE FIRE COVERAGE IN THE SURROUNDING COUNTIES AS PRESCRIBED BY THE ILLINOIS DEPARTMENT OF PROFESSIONAL REGULATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1110352 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1088834 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1501 |
| IRS990/Occupancy/Total | 0 | 1501 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3320 |
| IRS990/OfficeExpenses/Total | 0 | 3320 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
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| IRS990/OtherExpensesCurrentYear | 0 | 340810 |
| IRS990/OtherExpenses/Description | 0 | COMMISSIONS |
| IRS990/OtherExpenses/Description | 1 | REINSURANCE 199992 -12160 |
| IRS990/OtherExpenses/Description | 2 | MINE SUBSIDENCE |
| IRS990/OtherExpenses/Description | 3 | FIRE TAX 3512 MAINT 8144 |
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| IRS990/OtherExpenses/ProgramServices | 1 | 187832 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14371 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11656 |
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| IRS990/OtherExpenses/Total | 1 | 187832 |
| IRS990/OtherExpenses/Total | 2 | 14371 |
| IRS990/OtherExpenses/Total | 3 | 11656 |
| IRS990/OtherLiabilities/BOY | 0 | 190000 |
| IRS990/OtherLiabilities/EOY | 0 | 198000 |
| IRS990/OtherRevenueCurrentYear | 0 | 17276 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 524126 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 524126 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | MINE SUBSIDENCE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 36 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 17240 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 36 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 17240 |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 17768 |
| IRS990/OtherSalariesAndWages/Total | 0 | 17768 |
| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PayrollTaxes/Total | 0 | 6697 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 524126 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 524126 |
| IRS990/ProgramServiceRevenueCY | 0 | 535617 |
| IRS990/ProgramServiceRevenue/Description | 0 | PREMIUMS |
| IRS990/ProgramServiceRevenue/Description | 1 | POLICY FEES |
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| IRS990/ProhibitedTaxShelterTrans | 0 | false |
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| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1110352 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1088834 |
| IRS990/RevenuesLessExpensesCY | 0 | -21518 |
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| IRS990/SalariesEtcCurrentYear | 0 | 88530 |
| IRS990/SalariesEtcPriorYear | 0 | 88803 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1141912 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1169260 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 29555 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 44196 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 73751 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 20000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 178000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LOSSES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | UNEARNED PREMIUMS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 198000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 29555 |
| IRS990/ScheduleJRequired | 0 | false |
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| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 18569 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 5658 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 3 | 5807 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 4 | 18569 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | COMMISSIONS |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | COMMISSIONS |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | COMMISSIONS |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 3 | COMMISSIONS |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 4 | COMMISSIONS |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | BERNICE POLLMANN |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | DENNIS TOENNIES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 2 | WANDA GILDIG |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 3 | GEORGE KAMPWERTH |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 4 | BILL LEADENDECKER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | INSURANCE AGENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | INSURANCE AGENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | INSURANCE AGENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 3 | INSURANCE ORGANIZATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 4 | INSURANCE AGENT |
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| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 4 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | COMPANY IS A MUTUAL INSURANCE COMPANY, THE POLICYHOLDERS ARE THE MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | POLICYHOLDERS HAVE THE RIGHT TO ELECT THE OFFICERS AND DIRECTORS AT THE ANNUAL MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | POLICYHOLDERS HAVE THE RIGHT TO VOTE ON ACTIONS TAKEN BY THE BOARD AT THE ANNUAL MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PATTON AND COMPANY PREPARES THE 990. UPON COMPLETION A COPY IS SENT TO THE COMPANY FOR THEM TO REVIEW, SIGN AND FILE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE COMPANY RETAINS A COPY OF THE TAX RETURN ON FILE SO THAT IT CAN BE PRODUCED UPON REQUEST BY A MEMBER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PREMIUMS PREMIUMS COLLECTED 489,251 UNEARNED PREMIUM - CURRENT YEAR (178,000) UNEARNED PREMIUM - PRIOR YEAR 175,000 PREMIUMS EARNED 486,251 LOSSES INCURRED LOSSES PAID 214,788 REINSURANCE RECOVERABLE (47,441) NET LOSSES PAID 167,347 UNPAID LOSSES CY 20,000 UNPAID LOSSES PY (15,000) NET LOSSES INCURRED 172,347 INVESTMENT INCOME INVESTMENT INCOME 27,595 ACCRUED INTEREST - CURRENT YEAR 647 ACCRUED INTEREST - PRIOR YEAR (966) INVESTMENT INCOME 27,276 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | O06 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | General explanation attachment |
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| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW BADEN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 62265 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | BERNICE POLLMANN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6185884713 |
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| IRS990/TotalAssetsBOY | 0 | 1340289 |
| IRS990/TotalAssets/EOY | 0 | 1335402 |
| IRS990/TotalAssetsEOY | 0 | 1335402 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 601687 |
| IRS990/TotalExpensesPriorYear | 0 | 582475 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 601687 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 601687 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 229937 |
| IRS990/TotalLiabilitiesBOY | 0 | 229937 |
| IRS990/TotalLiabilities/EOY | 0 | 246568 |
| IRS990/TotalLiabilitiesEOY | 0 | 246568 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1340289 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1335402 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1110352 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1088834 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 17276 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 601687 |
| IRS990/TotalProgramServiceRevenue | 0 | 535617 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 123645 |
| IRS990/TotalRevenueCurrentYear | 0 | 580169 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 530865 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 580169 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 580169 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 6986 |
| IRS990/Travel/Total | 0 | 6986 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1898 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 370690611 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LOOKINGGLASS MUTUAL INSURANCE CO |
| ReturnHeader/Filer/NameControl | 0 | LOOK |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 300 EAST HANOVER |
| ReturnHeader/Filer/USAddress/City | 0 | NEW BADEN |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 62265 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-18 |
| ReturnHeader/Officer/Name | 0 | BERNICE POLLMAN |
| ReturnHeader/Officer/Phone | 0 | 6185884713 |
| ReturnHeader/Officer/Title | 0 | SECRETARYTREAS |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-18 |
| ReturnHeader/PreparerFirm/EIN | 0 | 364167203 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PATTON and COMPANY PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 458 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Hillsboro |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 62049 |
| ReturnHeader/Preparer/Name | 0 | R M PATTON |
| ReturnHeader/Preparer/Phone | 0 | 2175323825 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-02-18T09:23:41-06:00 |
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