Civic Intelligence

Germantown Mutual Insurance Company

EIN 37-6039468 • 501(c)15 • Germantown, IL

Profile

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

PO Box 331Germantown, IL 62245
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2022

Net Margin

24th percentile

-23%

Higher net margin than 24% of similar nonprofits.

<$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$56,510

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

<$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

-0.4%

Faster revenue growth than 51% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $542,876 (-100%) from 2021

Liabilities

Down

$0

Down $116,891 (-100%) from 2021

Net Assets

Down

$0

Down $425,985 (-100%) from 2021

Operations
Liabilities / Revenue66th percentileNet Margin24th percentile

Revenue

Down

$257,119

Down $1,017 (-0.4%) from 2021

Expenses

Up

$316,609

Up $51,331 (+19%) from 2021

Net Income

Down

-$59,490

Down $52,348 (-733%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$800K$600K$400K$200K$0Assets 2010: $635,045Liabilities 2010: $97,568Net Assets 2010: $537,4772010Assets 2011: $628,499Liabilities 2011: $91,593Net Assets 2011: $536,9062011Assets 2012: $625,513Liabilities 2012: $97,818Net Assets 2012: $527,6952012Assets 2013: $644,566Liabilities 2013: $124,800Net Assets 2013: $519,7662013Assets 2014: $628,048Liabilities 2014: $119,911Net Assets 2014: $508,1372014Assets 2015: $579,909Liabilities 2015: $139,665Net Assets 2015: $440,2442015Assets 2016: $528,798Liabilities 2016: $117,858Net Assets 2016: $410,9402016Assets 2017: $551,567Liabilities 2017: $118,407Net Assets 2017: $433,1602017Assets 2018: $495,095Liabilities 2018: $108,923Net Assets 2018: $386,1722018Assets 2019: $512,188Liabilities 2019: $106,859Net Assets 2019: $405,3292019Assets 2020: $521,907Liabilities 2020: $108,937Net Assets 2020: $412,9702020Assets 2021: $542,876Liabilities 2021: $116,891Net Assets 2021: $425,9852021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $196,8642010Expenses 2011: $215,3332011Revenue 2012: $214,906Expenses 2012: $233,335Net Income 2012: -$18,4292012Revenue 2013: $221,145Expenses 2013: $237,423Net Income 2013: -$16,2782013Revenue 2014: $266,280Expenses 2014: $278,233Net Income 2014: -$11,9532014Revenue 2015: $264,884Expenses 2015: $325,721Net Income 2015: -$60,8372015Revenue 2016: $281,552Expenses 2016: $317,655Net Income 2016: -$36,1032016Revenue 2017: $276,597Expenses 2017: $272,075Net Income 2017: $4,5222017Revenue 2018: $273,467Expenses 2018: $304,185Net Income 2018: -$30,7182018Revenue 2019: $255,360Expenses 2019: $254,999Net Income 2019: $3612019Revenue 2020: $237,487Expenses 2020: $247,091Net Income 2020: -$9,6042020Revenue 2021: $258,136Expenses 2021: $265,278Net Income 2021: -$7,1422021Revenue 2022: $257,119Expenses 2022: $316,609Net Income 2022: -$59,4902022

Highlighted filing

2022

Revenue$257,119
Expenses$316,609
Net Income-$59,490
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$257,119
Expenses
$316,609
Net income
-$59,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.57$3.17$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$1.17$4.26$2.58$2.65$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$1.09$4.13$2.37$2.47$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$1.07$4.05$2.55$2.55$0.00
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.95$1.09$3.86$2.73$3.04$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$1.18$4.33$2.77$2.72$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$1.18$4.11$2.82$3.18$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$1.40$4.40$2.65$3.26$0.61
2014Detailed filing. Detailed filing data is available for this year.$6.28$1.20$5.08$2.66$2.78$0.12
2013Detailed filing. Detailed filing data is available for this year.$6.45$1.25$5.20$2.21$2.37$0.16
2012Summary only. Only limited summary data is available for this year.$6.26$0.98$5.28$2.15$2.33$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.92$5.37$2.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.98$5.37$1.97
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 3, 2015
Return Version
2014v5.0
Gross Receipts
$284,242
Mission and Program Overview

Mission

To provide 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$519,766$508,137▼ $11,629
Investments Program Related$493,226$507,553▲ $14,327
Savings and Temporary Cash Investments$79,278$60,157▼ $19,121
Accounts Receivable$24,834$27,992▲ $3,158
Cash and Non-Interest-Bearing Accounts$35,728$13,191▼ $22,537
Land, Buildings, and Equipment, Net-$7,655-
Total Assets$644,566$628,048▼ $16,518
Other Assets Total$11,500$11,500→ $0
Liabilities
Other Liabilities$102,000$99,000▼ $3,000
Accounts Payable and Accrued Expenses$22,800$20,911▼ $1,889
Total Liabilities$124,800$119,911▼ $4,889
Net Assets / Fund Balance
Total Net Assets Fund Balance$519,766$508,137▼ $11,629
Total Liabilities and Net Assets / Fund Balance$644,566$628,048▼ $16,518

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,655$12,059$19,714
Investment Program Related Org$138,233--
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael ZurlieneSecretarytreasurerFT$46,068$46,068
Eugene Tebbe JrDirector-$600$600
Harold AlbersVice President-$600$600
Ralph HusmannDirector-$600$600
Thomas HemkerPresident-$600$600
David BeckerDirector-$500$500
David BroecklingDirector-$500$500
David GerdesDirector-$500$500
Jared ZurlieneDirector-$400$400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$248,149
Investment Income
$17,164
Other Revenue
$967
Change in Net Assets
$-11,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$266,280
Revenue Not Reported on Form 990
$324
Total Revenue per Audited Statements
$266,604
Total Revenue per Form 990
$266,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,148
Salaries, Compensation, and Employee Benefits$33,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$48,723--$48,723
Current Officers, Directors, Trustees, and Key Employees$21,427--$21,427
Other Salaries and Wages$9,860--$9,860
Occupancy$9,036--$9,036
Fees for Services Accounting$7,762--$7,762
Other Expenses$7,747--$7,747
Insurance$6,380--$6,380
Office Expenses$4,680--$4,680
All Other Expenses$2,713--$2,713
Payroll Taxes$2,075--$2,075
Advertising$1,852--$1,852
Depreciation Depletion$647--$647
Total Functional Expenses$278,233$0$0$278,233

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$278,233
Total Expenses per Audited Statements$278,233
Total Expenses per Form 990$278,233
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael ZurlieneInsurance AgentCommissions and RentNo$35,168
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Premiums$96,000
Losses and Adjusting Payable$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

Officer directors etc family relationship Part VI line 2

“Michael zurliene and jared zurliene are father and son.”

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

“Policyholders have the right to elect officers and directors at the annual meeting. Company is a mutual insurance company. All policyholders are members.”

Governing body decisions Part VI line 7B

“Policyholders have the right to vote on actions of the board at the annualmeeting.”

Form 990 governing body review Part VI line 11

“Patton & 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

“A copy of the financial statements and 990 is kept by the company to provideupon request by a member.”

Filing and Contact Details

Filer

Filer Name
Germantown Mutual Insurance Company
EIN
37-6039468
Address
PO BOX 331, GERMANTOWN, IL 62245

Signing Officer

Name
Michael Zurliene
Title
Secretarytreas
Phone
6185234737
Signed
2015-02-03
Discuss with paid preparer
Yes

Organization Details

Formed
1878
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
0
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 299,499less salvage and reins (242,776)net losses paid 56,723unpaid losses cy 37,100unpaid losses py (10,000) reins reciv cy (35,100) reins reciv py - net losses 48,723 premiumspremiums collected 236,935unearned premium - current year (96,000)unearned premium - prior year 92,000 net premium 232,935 investment incomeinvestment income 20,248amortization of premium (3,576)amortization of discount -accrued interest - current year 2,992accrued interest - prior year (3,155)investment income 16,509”

Raw XML Appendix398 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FIRE AND WIND COVERAGE IN THE SURROUNDING COUNTIES AS PRESCRIBED BY THE ILLINOIS DEPARTMENT OF PROFESSIONAL REGULATION
IRS990/AdvertisingGrp/ProgramServicesAmt01852
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IRS990/BenefitsToMembersGrp/TotalAmt048723
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL ZURLIENE
IRS990/BooksInCareOfDetail/PhoneNum06185234737
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 331
IRS990/BooksInCareOfDetail/USAddress/CityNm0GERMANTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062245
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IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt035728
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IRS990/CollectionsOfArtInd0false
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IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0266280
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0647
IRS990/DepreciationDepletionGrp/TotalAmt0647
IRS990/Desc0THE COMPANY IS A MUTUAL INSURANCE COMPANY THAT PROVIDES FIRE AND WINDCOVERAGE IN THE SURROUNDING COUNTIES THAT THEY ARE AUTHORIZED TO WRITE IN BY THE ILLINOIS DEPARTMENT OF PROFESSIONAL REGULATION.
IRS990/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS HEMKER
IRS990/Form990PartVIISectionAGrp/PersonNm1HAROLD ALBERS
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL ZURLIENE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID GERDES
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IRS990/Form990PartVIISectionAGrp/PersonNm7RALPH HUSMANN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARYTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/GrantsToOrganizationsInd0false
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IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011500
IRS990/OtherAssetsTotalGrp/EOYAmt011500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMISSIONS
IRS990/OtherExpensesGrp/Desc1REINSURANCE
IRS990/OtherExpensesGrp/Desc2FILE FEE 50 ADJUSTING 2934
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt033301
IRS990/OtherExpensesGrp/ProgramServicesAmt1119046
IRS990/OtherExpensesGrp/ProgramServicesAmt22984
IRS990/OtherExpensesGrp/ProgramServicesAmt37747
IRS990/OtherExpensesGrp/TotalAmt033301
IRS990/OtherExpensesGrp/TotalAmt1119046
IRS990/OtherExpensesGrp/TotalAmt22984
IRS990/OtherExpensesGrp/TotalAmt37747
IRS990/OtherLiabilitiesGrp/BOYAmt0102000
IRS990/OtherLiabilitiesGrp/EOYAmt099000
IRS990/OtherRevenueMiscGrp/BusinessCd0524126
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0967
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0967
IRS990/OtherRevenueTotalAmt0967
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09860
IRS990/OtherSalariesAndWagesGrp/TotalAmt09860
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02075
IRS990/PayrollTaxesGrp/TotalAmt02075
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0524126
IRS990/ProgramServiceRevenueGrp/BusinessCd1524126
IRS990/ProgramServiceRevenueGrp/Desc0PREMIUMS
IRS990/ProgramServiceRevenueGrp/Desc1POLICY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0232935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115214
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt024351
IRS990/PYInvestmentIncomeAmt018743
IRS990/PYOtherExpensesAmt0181078
IRS990/PYOtherRevenueAmt0768
IRS990/PYProgramServiceRevenueAmt0201634
IRS990/PYRevenuesLessExpensesAmt0-16278
IRS990/PYSalariesCompEmpBnftPaidAmt031994
IRS990/PYTotalExpensesAmt0237423
IRS990/PYTotalRevenueAmt0221145
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11953
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0519766
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0508137
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079278
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060157
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0278233
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0235991
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1133329
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2138233
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0GOVERNMENTAL AGENCIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2MUNICIPALS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0324
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NAMIC INS STOCK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NAMIC BANCORP STOCK
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07655
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012059
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt196000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOSSES AND ADJUSTING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED PREMIUMS
IRS990ScheduleD/RevenueNotReportedAmt0324
IRS990ScheduleD/RevenueSubtotalAmt0266280
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07655
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011500
IRS990ScheduleD/TotalBookValueProgramRltdAmt0507553
IRS990ScheduleD/TotalExpensesPerForm990Amt0278233
IRS990ScheduleD/TotalLiabilityAmt099000
IRS990ScheduleD/TotalRevenuePerForm990Amt0266280
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0266604
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0278233
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHAEL ZURLIENE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0INSURANCE AGENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt035168
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMMISSIONS AND RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL ZURLIENE AND JARED ZURLIENE ARE FATHER AND SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPANY IS A MUTUAL INSURANCE COMPANY POLICYHOLDERS ARE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICYHOLDERS HAVE THE RIGHT TO ELECT OFFICERS AND DIRECTORS AT THE ANNUAL MEETING. COMPANY IS A MUTUAL INSURANCE COMPANY. ALL POLICYHOLDERS ARE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICYHOLDERS HAVE THE RIGHT TO VOTE ON ACTIONS OF THE BOARD AT THE ANNUALMEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PATTON & 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/ExplanationTxt5A COPY OF THE FINANCIAL STATEMENTS AND 990 IS KEPT BY THE COMPANY TO PROVIDEUPON REQUEST BY A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET LOSSESLOSSES PAID 299,499LESS SALVAGE AND REINS (242,776)NET LOSSES PAID 56,723UNPAID LOSSES CY 37,100UNPAID LOSSES PY (10,000) REINS RECIV CY (35,100) REINS RECIV PY - NET LOSSES 48,723 PREMIUMSPREMIUMS COLLECTED 236,935UNEARNED PREMIUM - CURRENT YEAR (96,000)UNEARNED PREMIUM - PRIOR YEAR 92,000 NET PREMIUM 232,935 INVESTMENT INCOMEINVESTMENT INCOME 20,248AMORTIZATION OF PREMIUM (3,576)AMORTIZATION OF DISCOUNT -ACCRUED INTEREST - CURRENT YEAR 2,992ACCRUED INTEREST - PRIOR YEAR (3,155)INVESTMENT INCOME 16,509
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0644566
IRS990/TotalAssetsEOYAmt0628048
IRS990/TotalAssetsGrp/BOYAmt0644566
IRS990/TotalAssetsGrp/EOYAmt0628048
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278233
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124800
IRS990/TotalLiabilitiesEOYAmt0119911
IRS990/TotalLiabilitiesGrp/BOYAmt0124800
IRS990/TotalLiabilitiesGrp/EOYAmt0119911
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0519766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0508137
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0278233
IRS990/TotalProgramServiceRevenueAmt0248149
IRS990/TotalReportableCompFromOrgAmt050368
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266280
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0644566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0628048
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ZURLIENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum06185234737
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GERMANTOWN MUTUAL INSURANCE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0GERM
ReturnHeader/Filer/EIN0376039468
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 331
ReturnHeader/Filer/USAddress/CityNm0GERMANTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062245
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/PreparationDt02015-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R M PATTON
ReturnHeader/ReturnTs02015-02-03T16:55:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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