Civic Intelligence

Sigel Mutual Insurance Co

990 • Fiscal year 2013 • EIN 37-6039069

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 27, 2014

Organization Profile
104 E Hoffman St PO Box 33Sigel, IL 62462

(217) 844-2466

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.13x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.49x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

60th percentile

$40,041

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,673,243

Down $2,178 (-0.1%) from 2012

Net Assets

Up

$1,447,483

Up $39,424 (+2.8%) from 2012

Liabilities

Down

$225,760

Down $41,602 (-16%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin56th percentile

Revenue

$460,406

No earlier filing loaded for comparison.

Expenses

Down

$432,915

Down $12,847 (-2.9%) from 2012

Net Income

$27,491

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,660,621Liabilities 2010: $190,960Net Assets 2010: $1,469,6612010Assets 2011: $1,565,014Liabilities 2011: $192,437Net Assets 2011: $1,372,5772011Assets 2012: $1,675,421Liabilities 2012: $267,362Net Assets 2012: $1,408,0592012Assets 2013: $1,673,243Liabilities 2013: $225,760Net Assets 2013: $1,447,4832013Assets 2014: $1,525,304Liabilities 2014: $288,738Net Assets 2014: $1,236,5662014Assets 2015: $1,478,683Liabilities 2015: $291,846Net Assets 2015: $1,186,8372015

Highlighted filing

2013

Assets$1,673,243
Liabilities$225,760
Net Assets$1,447,483
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $294,4302010Expenses 2011: $522,5112011Expenses 2012: $445,7622012Revenue 2013: $460,406Expenses 2013: $432,915Net Income 2013: $27,4912013Revenue 2014: $501,290Expenses 2014: $709,819Net Income 2014: -$208,5292014Revenue 2015: $588,471Expenses 2015: $613,194Net Income 2015: -$24,7232015

Highlighted filing

2013

Revenue$460,406
Expenses$432,915
Net Income$27,491
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 27, 2014
Return Version
2013v3.1
Gross Receipts
$489,440
Mission and Program Overview

Mission

Provides 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$1,408,059$1,447,483▲ $39,424
Savings and Temporary Cash Investments$1,236,421$1,234,991▼ $1,430
Investments in Publicly Traded Securities$269,754$293,141▲ $23,387
Cash and Non-Interest-Bearing Accounts$161,454$136,823▼ $24,631
Accounts Receivable$3,992$4,488▲ $496
Land, Buildings, and Equipment, Net$800$800→ $0
Total Assets$1,675,421$1,673,243▼ $2,178
Other Assets Total$3,000$3,000→ $0
Liabilities
Other Liabilities$247,686$200,173▼ $47,513
Accounts Payable and Accrued Expenses$19,676$25,587▲ $5,911
Total Liabilities$267,362$225,760▼ $41,602
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,408,059$1,447,483▲ $39,424
Total Liabilities and Net Assets / Fund Balance$1,675,421$1,673,243▼ $2,178

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$800-$800
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margie DetersDirector-$40,041$40,041
John SchumacherPresident-$32,690$32,690
Dorothy HanflandSecretarytreasurerPT$20,600$20,600
Edward J DoedtmanDirector-$350$350
Phillip SudkampVice President-$350$350
David BushurDirector-$300$300
Doug WormanDirector-$300$300
Paul HoeneDirector-$300$300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$443,302
Investment Income
$16,019
Other Revenue
$1,085
Change in Net Assets
$27,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,190
Salaries, Compensation, and Employee Benefits$29,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$106,257--$106,257
Current Officers, Directors, Trustees, and Key Employees$24,435--$24,435
Office Expenses$8,630--$8,630
Other Expenses$8,490--$8,490
Insurance$7,276--$7,276
Fees for Services Accounting$6,240--$6,240
All Other Expenses$5,596--$5,596
Advertising$4,744--$4,744
Conferences and Meetings$4,605--$4,605
Other Salaries and Wages$3,074--$3,074
Payroll Taxes$1,959--$1,959
Total Functional Expenses$432,915$0$0$432,915
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Margie DetersInsurance AgentCommissionsNo$40,041
John SchumacherInsurance AgentCommissionsNo$32,690
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Premiums$179,673
Losses Payable$20,500
Governance and Compliance

Governance Checklist

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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The company is a mutual insurance company, policyholders are members.”

Member election for additional members Part VI line 7A

“The policyholders have the right to elect the officers and directors at theannual meeting.”

Governing body decisions Part VI line 7B

“The policyholders have the right to vote on the actions of the board at theannual meeting”

Form 990 governing body review Part VI line 11

“Patton and company prepares the 990. Upon completion a copy is provided to the company for them to review, sign and file with the irs.”

Governing documents etc available to public Part VI line 19

“The company retains a copy of the tax return on file to be provided upon requestby a member.”

Filing and Contact Details

Filer

EIN
37-6039069

Signing Officer

Name
Dorothy Hanfland
Title
Secretarytreas
Phone
2178442466
Signed
2014-01-27
Discuss with paid preparer
Yes

Organization Details

Formed
1887
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
5
Employees
2

Preparer

Preparer
R M Patton
Phone
2175323825
Supplemental Narrative

Additional Explanations

General explanation attachment

“Net losseslosses paid 148,432less reinsurance and salvage (2,850)net losses paid 145,582unpaid losses cy 20,500 unpaid losses py (59,825)reinsurance cy 0reinsurance py 0net losses paid 106,257 premiumspremiums collected 435,114unearned premiums - prior year 187,861unearned premiums - current year (179,673) premiums 443,302 investment incomeinvestment income 17,079amortization of premium (1,901)accrued interest - current year 2,307accrued interest - prior year (2,456) investment income 15,029”

Raw XML Appendix354 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICYHOLDERS HAVE THE RIGHT TO ELECT THE OFFICERS AND DIRECTORS AT THEANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICYHOLDERS HAVE THE RIGHT TO VOTE ON THE ACTIONS OF THE BOARD AT THEANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PATTON AND COMPANY PREPARES THE 990. UPON COMPLETION A COPY IS PROVIDED TO THE COMPANY FOR THEM TO REVIEW, SIGN AND FILE WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPANY RETAINS A COPY OF THE TAX RETURN ON FILE TO BE PROVIDED UPON REQUESTBY A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET LOSSESLOSSES PAID 148,432LESS REINSURANCE AND SALVAGE (2,850)NET LOSSES PAID 145,582UNPAID LOSSES CY 20,500 UNPAID LOSSES PY (59,825)REINSURANCE CY 0REINSURANCE PY 0NET LOSSES PAID 106,257 PREMIUMSPREMIUMS COLLECTED 435,114UNEARNED PREMIUMS - PRIOR YEAR 187,861UNEARNED PREMIUMS - CURRENT YEAR (179,673) PREMIUMS 443,302 INVESTMENT INCOMEINVESTMENT INCOME 17,079AMORTIZATION OF PREMIUM (1,901)ACCRUED INTEREST - CURRENT YEAR 2,307ACCRUED INTEREST - PRIOR YEAR (2,456) INVESTMENT INCOME 15,029
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/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01675421
IRS990/TotalAssetsEOYAmt01673243
IRS990/TotalAssetsGrp/BOYAmt01675421
IRS990/TotalAssetsGrp/EOYAmt01673243
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0432915
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0267362
IRS990/TotalLiabilitiesEOYAmt0225760
IRS990/TotalLiabilitiesGrp/BOYAmt0267362
IRS990/TotalLiabilitiesGrp/EOYAmt0225760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01408059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01447483
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0432915
IRS990/TotalProgramServiceRevenueAmt0443302
IRS990/TotalReportableCompFromOrgAmt094931
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0460406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460406
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01675421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01673243
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY HANFLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum02178442466
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10SIGEL MUTUAL INSURANCE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0SIGE
ReturnHeader/Filer/EIN0376039069
ReturnHeader/Filer/USAddress/AddressLine10104 E HOFFMAN ST PO BOX 33
ReturnHeader/Filer/USAddress/City0SIGEL
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062462
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364167203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PATTON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 458
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hillsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode062049
ReturnHeader/PreparerPersonGrp/PhoneNum02175323825
ReturnHeader/PreparerPersonGrp/PreparationDt02014-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R M PATTON
ReturnHeader/ReturnTs02014-01-31T07:40:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,673,243
Liabilities
$225,760
Net assets
$1,447,483
Revenue
$460,406
Expenses
$432,915
Net income
$27,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.29$1.19$0.59$0.61$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.29$1.24$0.50$0.71$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.23$1.45$0.46$0.43$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.27$1.41$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.19$1.37$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.19$1.47$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)15 • $1M-$5M nonprofits