Civic Intelligence

Paris Mutual Fire Insurance Co

EIN 39-0738647 • 501(c)15

3401 - 169th Avenue53144
Siviq Scores

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

Liabilities / Assets

81st percentile

0.11x

Higher debt load relative to assets than 81% of similar nonprofits.

<$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.85x

Higher debt load relative to revenue than 94% of similar nonprofits.

<$500k nonprofits • Source year 2013

Net Margin

12th percentile

-94%

Higher net margin than 12% of similar nonprofits.

<$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-23%

Faster asset growth than 27% of similar nonprofits.

<$500k 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 / Assets81st percentile

Assets

Down

$482,914

Down $146,253 (-23%) from 2012

Liabilities

Up

$53,216

Up $3,804 (+7.7%) from 2012

Net Assets

Down

$429,698

Down $150,057 (-26%) from 2012

Operations
Liabilities / Revenue94th percentileNet Margin12th percentile

Revenue

$62,439

No earlier filing loaded for comparison.

Expenses

Up

$120,985

Up $71,196 (+143%) from 2012

Net Income

-$58,546

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0Assets 2011: $612,535Liabilities 2011: $44,576Net Assets 2011: $567,9592011Assets 2012: $629,167Liabilities 2012: $49,412Net Assets 2012: $579,7552012Assets 2013: $482,914Liabilities 2013: $53,216Net Assets 2013: $429,6982013

Highlighted filing

2013

Assets$482,914
Liabilities$53,216
Net Assets$429,698
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2011: $60,2032011Expenses 2012: $49,7892012Revenue 2013: $62,439Expenses 2013: $120,985Net Income 2013: -$58,5462013

Highlighted filing

2013

Revenue$62,439
Expenses$120,985
Net Income-$58,546
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Import issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$482,914
Liabilities
$53,216
Net assets
$429,698
Revenue
$62,439
Expenses
$120,985
Net income
-$58,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.83$0.53$4.30$0.62$1.21$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.49$5.80$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.45$5.68$0.60
Latest Detailed Filing

The latest 2013 filing currently has an XML import problem. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Gross Receipts
$91,462
Mission and Program Overview

Mission

Paris mutual fire insurance company insures approximately 90 households against fire, wind and extended coverage as well as approximately 45 households for liability coverage.

Filing and Contact Details

Filer

EIN
39-0738647
Raw XML Appendix330 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/AccountsReceivable/BOY06297
IRS990/AccountsReceivable/EOY06189
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PARIS MUTUAL FIRE INSURANCE COMPANY INSURES APPROXIMATELY 90 HOUSEHOLDS AGAINST FIRE, WIND AND EXTENDED COVERAGE AS WELL AS APPROXIMATELY 45 HOUSEHOLDS FOR LIABILITY COVERAGE.
IRS990/ActivityOther/Description0DIRECTORS AND OFFICERS MEET REGULARLY TO ASSESS THE COMPANY'S OPERATIONS AND THE SECRETARY AND TREASURER SEE TO THE DAY TO DAY OPERATIONS OF THE COMPANY.
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IRS990/Form990PartVIISectionA/OtherCompensation50
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IRS990/Form990PartVIISectionA/Title3VICE PRES./D
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IRS990/GainOrLoss/Securities0436
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IRS990/GrossAmountSalesAssets/Securities030313
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IRS990/InvestmentsOtherSecurities/BOY054740
IRS990/InvestmentsOtherSecurities/EOY050924
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IRS990/MoreThan5000KToIndividuals0false
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IRS990/OtherExpenses/Description2TOWN MUTUAL MEMBERSHIPS
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IRS990ScheduleO/GeneralExplanation/Explanation0DIRECTORS AND OFFICERS MEET REGULARLY TO ASSESS THE COMPANY'S OPERATIONS AND THE SECRETARY AND TREASURER SEE TO THE DAY TO DAY OPERATIONS OF THE COMPANY.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS ELECT DIRECTORS AND OFFICERS ANNUALY AT THE ANNUAL MEETING HELD THE 2ND SATURDAY OF FEBRUARY EACH YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ELECTED MEMBERS ARE THE GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD MEMBERS ARE PROVIDED COPIES OF TAX FILINGS PRIOR THE THE FORMS GETTING FILED. THE BOARD MEMBERS REVIEW THE TAX FILINGS AND DISCUSS ANY CONCERNS OR QUESTIONS WITH THE PREPARER PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4ANNUALLY THE BOARD REVIEWS WITH THE DIRECTORS AND OFFICERS THE POSSIBILITIES OF ANY CONFLICT(S) OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation5COPIES OF FINANCIAL STATEMENTS AND FORM 990 ARE FILED IN THE OFFICE OF RECORD. THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC TO REVIEW UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier2DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7B
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IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 12C
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0390738647
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ReturnHeader/Filer/NameControl0PARI
ReturnHeader/Filer/Phone02628592018
ReturnHeader/Filer/USAddress/AddressLine103401 - 169TH AVENUE
ReturnHeader/Filer/USAddress/City0KENOSHA
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ReturnHeader/Filer/USAddress/ZIPCode053144
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ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0BETTY MUHLENBECK
ReturnHeader/Officer/Phone02628592018
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCMAHON - VELTUS SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10901 MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0UNION GROVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0531821039
ReturnHeader/Preparer/Name0JAMES W CARLSON UG
ReturnHeader/Preparer/Phone02628783667
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T16:07:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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