Civic Intelligence

Sigel Mutual Insurance Co

EIN 37-6039069 • 501(c)15 • Sigel, IL

Profile

Provides fire and wind coverage in the surrounding counties as prescribed by the illinois department of professional regulation

104 E Hoffman St PO Box 33Sigel, IL 62462
Siviq Scores

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

Liabilities / Assets

87th percentile

0.20x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)15 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.50x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)15 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

501(c)15 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$52,042

Higher top officer pay than 95% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2015

Asset Growth

16th percentile

-3.1%

Faster asset growth than 16% of similar nonprofits.

501(c)15 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,478,683

Down $46,621 (-3.1%) from 2014

Liabilities

Up

$291,846

Up $3,108 (+1.1%) from 2014

Net Assets

Down

$1,186,837

Down $49,729 (-4.0%) from 2014

Operations
Liabilities / Revenue71st percentileNet Margin31st percentile

Revenue

Up

$588,471

Up $87,181 (+17%) from 2014

Expenses

Down

$613,194

Down $96,625 (-14%) from 2014

Net Income

Up

-$24,723

Up $183,806 (+88%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$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

2015

Assets$1,478,683
Liabilities$291,846
Net Assets$1,186,837
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest 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

2015

Revenue$588,471
Expenses$613,194
Net Income-$24,723
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,478,683
Liabilities
$291,846
Net assets
$1,186,837
Revenue
$588,471
Expenses
$613,194
Net income
-$24,723
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 2, 2016
Return Version
2015v2.1
Gross Receipts
$646,642
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$1,236,566$1,186,837▼ $49,729
Savings and Temporary Cash Investments$1,218,517$1,171,148▼ $47,369
Investments Program Related$164,727$156,718▼ $8,009
Investments in Publicly Traded Securities$127,228$133,317▲ $6,089
Cash and Non-Interest-Bearing Accounts-$7,877-
Accounts Receivable$11,032$5,823▼ $5,209
Land, Buildings, and Equipment, Net$800$800→ $0
Total Assets$1,525,304$1,478,683▼ $46,621
Other Assets Total$3,000$3,000→ $0
Liabilities
Other Liabilities$258,666$261,235▲ $2,569
Accounts Payable and Accrued Expenses$30,072$30,611▲ $539
Total Liabilities$288,738$291,846▲ $3,108
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,236,566$1,186,837▼ $49,729
Total Liabilities and Net Assets / Fund Balance$1,525,304$1,478,683▼ $46,621

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$800-$800
Investment Program Related Org$37,008--
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margie DetersDirector-$52,042$52,042
Dorothy HanflandSecretarytreasurerPT$26,000$26,000
Edward J DoedtmanDirector-$690$690
Phillip SudkampPresident-$550$550
Paul HoeneVice President-$500$500
David BushurDirector-$350$350
Doug WormanDirector-$350$350
Rick SchumacherDirector-$150$150
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$555,514
Investment Income
$32,256
Other Revenue
$701
Change in Net Assets
$-24,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,473
Salaries, Compensation, and Employee Benefits$38,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$190,609--$190,609
Current Officers, Directors, Trustees, and Key Employees$30,907--$30,907
Other Expenses$10,649--$10,649
Fees for Services Accounting$8,840--$8,840
Office Expenses$7,957--$7,957
All Other Expenses$6,695--$6,695
Advertising$5,111--$5,111
Conferences and Meetings$4,881--$4,881
Other Salaries and Wages$4,710--$4,710
Occupancy$2,913--$2,913
Insurance$2,891--$2,891
Payroll Taxes$2,495--$2,495
Total Functional Expenses$613,194$0$0$613,194
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$52,042
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Premiums$244,073
Losses Payable$17,162
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
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Formed
1887
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
2

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 221,566less reinsurance and salvage (15,677)reinsurance recoverable py 7,158net losses paid 213,047unpaid losses cy 19,800 unpaid losses py (40,104)reinsurance cy (2,638)reinsurance py 504net losses paid 190,609 premiumspremiums collected 580,521unearned premiums - prior year 219,066unearned premiums - current year (244,073) premiums 555,514 investment incomeinvestment income 19,097amortization of discount 119amortization of premium (1,370)accrued interest - current year 3,059accrued interest - prior year (2,685) investment income 18,220”

Raw XML Appendix361 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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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt137008
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0BONDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1BUSEY MUTUAL FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NAMICO STOCK
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1244073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOSSES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED PREMIUMS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0800
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03000
IRS990ScheduleD/TotalBookValueProgramRltdAmt0156718
IRS990ScheduleD/TotalLiabilityAmt0261235
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARGIE DETERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0INSURANCE AGENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt052042
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMMISSIONS
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 221,566LESS REINSURANCE AND SALVAGE (15,677)REINSURANCE RECOVERABLE PY 7,158NET LOSSES PAID 213,047UNPAID LOSSES CY 19,800 UNPAID LOSSES PY (40,104)REINSURANCE CY (2,638)REINSURANCE PY 504NET LOSSES PAID 190,609 PREMIUMSPREMIUMS COLLECTED 580,521UNEARNED PREMIUMS - PRIOR YEAR 219,066UNEARNED PREMIUMS - CURRENT YEAR (244,073) PREMIUMS 555,514 INVESTMENT INCOMEINVESTMENT INCOME 19,097AMORTIZATION OF DISCOUNT 119AMORTIZATION OF PREMIUM (1,370)ACCRUED INTEREST - CURRENT YEAR 3,059ACCRUED INTEREST - PRIOR YEAR (2,685) INVESTMENT INCOME 18,220
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/TotalAssetsBOYAmt01525304
IRS990/TotalAssetsEOYAmt01478683
IRS990/TotalAssetsGrp/BOYAmt01525304
IRS990/TotalAssetsGrp/EOYAmt01478683
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0613194
IRS990/TotalFunctionalExpensesGrp/TotalAmt0613194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0288738
IRS990/TotalLiabilitiesEOYAmt0291846
IRS990/TotalLiabilitiesGrp/BOYAmt0288738
IRS990/TotalLiabilitiesGrp/EOYAmt0291846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01236566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01186837
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0613194
IRS990/TotalProgramServiceRevenueAmt0555514
IRS990/TotalReportableCompFromOrgAmt080632
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0588471
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0588471
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01525304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01478683
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY HANFLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum02178442466
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-02
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/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R M Patton
ReturnHeader/ReturnTs02016-02-15T07:21:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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