Civic Intelligence

Sigel Mutual Insurance Co

990 • Fiscal year 2014 • EIN 37-6039069

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 26, 2015

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

68th percentile

0.19x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.58x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

10th percentile

-42%

Higher net margin than 10% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$44,182

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

12th percentile

-8.8%

Faster asset growth than 12% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.9%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,525,304

Down $147,939 (-8.8%) from 2013

Net Assets

Down

$1,236,566

Down $210,917 (-15%) from 2013

Liabilities

Up

$288,738

Up $62,978 (+28%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin10th percentile

Revenue

Up

$501,290

Up $40,884 (+8.9%) from 2013

Expenses

Up

$709,819

Up $276,904 (+64%) from 2013

Net Income

Down

-$208,529

Down $236,020 (-859%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2014

Assets$1,525,304
Liabilities$288,738
Net Assets$1,236,566
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

2014

Revenue$501,290
Expenses$709,819
Net Income-$208,529
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 26, 2015
Return Version
2014v5.0
Gross Receipts
$529,275
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$1,447,483$1,236,566▼ $210,917
Savings and Temporary Cash Investments$1,234,991$1,218,517▼ $16,474
Investments Program Related-$164,727-
Cash and Non-Interest-Bearing Accounts$136,823--
Investments in Publicly Traded Securities$293,141$127,228▼ $165,913
Accounts Receivable$4,488$11,032▲ $6,544
Land, Buildings, and Equipment, Net$800$800→ $0
Total Assets$1,673,243$1,525,304▼ $147,939
Other Assets Total$3,000$3,000→ $0
Liabilities
Other Liabilities$200,173$258,666▲ $58,493
Accounts Payable and Accrued Expenses$25,587$30,072▲ $4,485
Total Liabilities$225,760$288,738▲ $62,978
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,447,483$1,236,566▼ $210,917
Total Liabilities and Net Assets / Fund Balance$1,673,243$1,525,304▼ $147,939

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$800-$800
Investment Program Related Org$18,767--
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margie DetersDirector-$44,182$44,182
John SchumacherPresident-$23,786$23,786
Dorothy HanflandSecretarytreasurerPT$20,800$20,800
Phillip SudkampVice President-$450$450
Edward J DoedtmanDirector-$350$350
David BushurDirector-$300$300
Doug WormanDirector-$250$250
Paul HoeneDirector-$250$250
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$481,504
Investment Income
$19,389
Other Revenue
$397
Change in Net Assets
$-208,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,777
Salaries, Compensation, and Employee Benefits$29,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$324,838--$324,838
Current Officers, Directors, Trustees, and Key Employees$23,650--$23,650
Office Expenses$15,905--$15,905
Insurance$9,605--$9,605
All Other Expenses$9,184--$9,184
Fees for Services Accounting$7,033--$7,033
Other Expenses$6,389--$6,389
Advertising$3,848--$3,848
Occupancy$3,739--$3,739
Other Salaries and Wages$3,620--$3,620
Payroll Taxes$1,934--$1,934
Conferences and Meetings$1,870--$1,870
Total Functional Expenses$709,819$0$0$709,819
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$43,457
John SchumacherInsurance AgentCommissionsNo$22,986
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Premiums$219,066
Losses Payable$39,600
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

Filer Name
Sigel Mutual Insurance Company
EIN
37-6039069
Address
104 E HOFFMAN ST PO BOX 33, SIGEL, IL 62462

Signing Officer

Name
Dorothy Hanfland
Title
Secretarytreas
Phone
2178442466
Signed
2015-01-26
Discuss with paid preparer
Yes

Organization Details

Formed
1887
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
5
Employees
3

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

“Net losseslosses paid 320,494less reinsurance and salvage (7,598)reinsurance recoverable cy (7,158)net losses paid 305,738unpaid losses cy 40,104 unpaid losses py (20,500)reinsurance cy (504)reinsurance py -net losses paid 324,838 premiumspremiums collected 520,897unearned premiums - prior year 179,673unearned premiums - current year (219,066) premiums 481,504 investment incomeinvestment income 16,033amortization of discount 124amortization of premium (1,345)accrued interest - current year 2,685accrued interest - prior year (2,307) investment income 15,190”

Raw XML Appendix365 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MARGIE DETERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0INSURANCE AGENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1INSURANCE AGENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt022986
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt143457
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMMISSIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMMISSIONS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS A MUTUAL INSURANCE COMPANY, POLICYHOLDERS ARE MEMBERS.
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 320,494LESS REINSURANCE AND SALVAGE (7,598)REINSURANCE RECOVERABLE CY (7,158)NET LOSSES PAID 305,738UNPAID LOSSES CY 40,104 UNPAID LOSSES PY (20,500)REINSURANCE CY (504)REINSURANCE PY -NET LOSSES PAID 324,838 PREMIUMSPREMIUMS COLLECTED 520,897UNEARNED PREMIUMS - PRIOR YEAR 179,673UNEARNED PREMIUMS - CURRENT YEAR (219,066) PREMIUMS 481,504 INVESTMENT INCOMEINVESTMENT INCOME 16,033AMORTIZATION OF DISCOUNT 124AMORTIZATION OF PREMIUM (1,345)ACCRUED INTEREST - CURRENT YEAR 2,685ACCRUED INTEREST - PRIOR YEAR (2,307) INVESTMENT INCOME 15,190
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01673243
IRS990/TotalAssetsEOYAmt01525304
IRS990/TotalAssetsGrp/BOYAmt01673243
IRS990/TotalAssetsGrp/EOYAmt01525304
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0709819
IRS990/TotalFunctionalExpensesGrp/TotalAmt0709819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0225760
IRS990/TotalLiabilitiesEOYAmt0288738
IRS990/TotalLiabilitiesGrp/BOYAmt0225760
IRS990/TotalLiabilitiesGrp/EOYAmt0288738
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01447483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01236566
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0709819
IRS990/TotalProgramServiceRevenueAmt0481504
IRS990/TotalReportableCompFromOrgAmt090368
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0501290
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0501290
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01673243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01525304
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY HANFLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum02178442466
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGEL MUTUAL INSURANCE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0SIGE
ReturnHeader/Filer/EIN0376039069
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 E HOFFMAN ST PO BOX 33
ReturnHeader/Filer/USAddress/CityNm0SIGEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062462
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/PreparationDt02015-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R M PATTON
ReturnHeader/ReturnTs02015-02-17T15:17:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,525,304
Liabilities
$288,738
Net assets
$1,236,566
Revenue
$501,290
Expenses
$709,819
Net income
-$208,529
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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