Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Rosendale Mutual Insurance Company
EIN 39-0578465
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
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
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$0
Down $691,748 (-100%) from 2011
Liabilities
Down$0
Down $261,525 (-100%) from 2011
Net Assets
Down$0
Down $430,223 (-100%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$163,086
Down $418,397 (-72%) 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
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- -
- Expenses
- $163,086
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.00 | $0.00 | $0.00 | $1.63 | ||
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $6.92 | $2.62 | $4.30 | $5.81 | ||
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Mar 31, 2012
- Signed
- Feb 15, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $334,582
Filing and Contact Details
Filer
- EIN
- 39-0578465
Raw XML AppendixShowing 400 of 471 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/Form990PartVIISectionA/NamePerson | 1 | GORDON PUCKER JR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CARLTON KASTORFF |
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| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES GILLETT |
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| IRS990/Form990PartVIISectionA/NamePerson | 7 | HAROLD BIRSCHBACH |
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| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
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| IRS990/InformationTechnology/Total | 0 | 2773 |
| IRS990/Insurance/ProgramServices | 0 | 1434 |
| IRS990/Insurance/Total | 0 | 1434 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
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| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 46829 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 149816 |
| IRS990/LicensedMoreThanOneState | 0 | false |
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| IRS990/MissionDescription | 0 | Provision of property and casualty insurance to the company's insureds. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | RAMONA MONACELLI |
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| IRS990/OtherExpenses/Description | 0 | Loss Adjusting (Net) |
| IRS990/OtherExpenses/Description | 1 | Commissions (Net) |
| IRS990/OtherExpenses/Description | 2 | Losses Incurred |
| IRS990/OtherExpenses/Description | 3 | Reinsurance Incurred |
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| IRS990/OtherRevenueMisc/Description | 0 | Investment Settlement |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 0 | Policy Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Direct Premiums Earned |
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| IRS990ScheduleN/DirectorOfSuccessor | 0 | true |
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| IRS990ScheduleN/Form990ScheduleNPartIII/Explanation | 0 | Ramona Monacelli will become the Secretary/Treasurer and manager of the merged entity. |
| IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference | 0 | Part I & 2, Line 2e - Name and Explanation for Involvement in Successor |
| IRS990ScheduleN/LiabilitiesPaid | 0 | true |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 0 | 918 W Main Street |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 0 | Waupun |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 0 | WI |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 0 | 53963 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 0 | 2012-04-01 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 0 | All assets and liabilities of the company |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 0 | 390690490 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 0 | 372851 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 0 | P&C Ins Co |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 0 | Quoted Market Values |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Merger with Flyway Mutual = -$372892 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Change in non-admitted assets = $41 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Made available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Compensation is authorized by the board of directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Compensation is authorized by the board of directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Conflict of interest forms are updated and signed on an annual basis. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | A draft copy of the tax return(s) are reviewed with the secretary-treasurer before it is filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | The actions of the board of directors are ratified at the annual meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | The insureds elect the board of directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | As a mutual insurance company, the insureds own the company. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Client Note 2 - MERGER EFFECTIVE 4/1/12Rosendale Mutual Insurance Company merged with Flyway Mutual Insurance Company effective 4/1/12.The merged entity continues to operate as Flyway Mutual Insurance Company.Flyway's 2012 return will include income from its own operations for the first quarter plus the income of the merged entity for the subsequent three quarters. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Client Note 1 - OTHER EXPENSES - FORM 990 - PART IX - LINE 24EAgent Licensing 587Fire Department Dues 842Investment Fees 188Trade Association Dues 2,804Loss Prevention/Inspection 727Meeting Expenses 2,000Telephone 1,673Other 1,334Reinsurance Recovered -5,314 --------- Total Other Expenses 4,841 ========= |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990, Part VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990, Part VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
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