Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 39-0738647

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profile
3401 - 169th Avenue53144

(262) 859-2018

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

0.85x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-94%

Higher net margin than 7% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-23%

Faster asset growth than 16% of similar nonprofits.

2013 filings • <$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 / Assets79th percentile

Assets

Down

$482,914

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

Net Assets

Down

$429,698

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

Liabilities

Up

$53,216

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

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin7th 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.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$198,479
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$247,549$254,228▲ $6,679
Cash and Non-Interest-Bearing Accounts$22,648$150,053▲ $127,405
Investments Other Securities$50,924$51,268▲ $344
Savings and Temporary Cash Investments$297,569$15,000▼ $282,569
Accounts Receivable$6,189$5,329▼ $860
Prepaid Expenses and Deferred Charges$1,188$4,834▲ $3,646
Total Assets$629,167$482,914▼ $146,253
Other Assets Total$3,100$2,202▼ $898
Liabilities
Other Liabilities$46,201$47,804▲ $1,603
Accounts Payable and Accrued Expenses$3,211$5,412▲ $2,201
Total Liabilities$49,412$53,216▲ $3,804
Net Assets / Fund Balance
Unrestricted Net Assets$579,755$429,698▼ $150,057
Total Net Assets Fund Balance$579,755$429,698▼ $150,057
Total Liabilities and Net Assets / Fund Balance$629,167$482,914▼ $146,253

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$10,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John HollowayPresident/di
Fred KevekDirector
James BadtkeDirector
Betty MuhlenbeckSecr/Director
Thomas HancockTreasurer/di
Eugene WeisVice Pres./d
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$51,559
Investment Income
$9,309
Other Revenue
$1,571
Change in Net Assets
$-58,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,495
Salaries, Compensation, and Employee Benefits$14,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$30,067--$30,067
Other Salaries and Wages-$13,070-$13,070
Fees for Services Management-$11,850-$11,850
Fees for Services Legal-$7,190-$7,190
All Other Expenses-$6,667-$6,667
Fees for Services Accounting-$4,615-$4,615
Conferences and Meetings-$3,834-$3,834
Other Expenses-$3,247-$3,247
Travel-$2,106-$2,106
Payroll Taxes-$1,353-$1,353
Total Functional Expenses$30,067$90,918$0$120,985
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Premiums$47,804
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members elect directors and officers annualy at the annual meeting held the 2nd saturday of february each year.”

Form 990, Page 6, Part VI, Line 7B

“The elected members are the governing body”

Form 990, Page 6, Part VI, Line 11B

“The 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.”

Form 990, Page 6, Part VI, Line 12C

“Annually the board reviews with the directors and officers the possibilities of any conflict(s) of interest.”

Form 990, Page 6, Part VI, Line 19

“Copies of financial statements and form 990 are filed in the office of record. These documents are available to the public to review upon request.”

Filing and Contact Details

Filer

EIN
39-0738647
Phone
2628592018

Signing Officer

Name
Betty Muhlenbeck
Title
Secretary
Phone
2628592018
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Muhlenbeck
Formed
1873
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Preparer
James W Carlson Ug
Phone
2628783667
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Directors 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.”

Form 990, Part XI, Line 9

“Shareholder dividends paid 91,511”

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.

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IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS HANCOCK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES./D
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECR/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/DI
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS 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/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT DIRECTORS AND OFFICERS ANNUALY AT THE ANNUAL MEETING HELD THE 2ND SATURDAY OF FEBRUARY EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ELECTED MEMBERS ARE THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4ANNUALLY THE BOARD REVIEWS WITH THE DIRECTORS AND OFFICERS THE POSSIBILITIES OF ANY CONFLICT(S) OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF FINANCIAL STATEMENTS AND FORM 990 ARE FILED IN THE OFFICE OF RECORD. THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC TO REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SHAREHOLDER DIVIDENDS PAID 91,511
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0429698
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103401 - 169TH AVENUE
IRS990/USAddress/City0KENOSHA
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode053144
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY MUHLENBECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02628592018
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10PARIS MUTUAL FIRE INSURANCE CO
ReturnHeader/Filer/BusinessNameControlTxt0PARI
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ReturnHeader/Filer/PhoneNum02628592018
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ReturnHeader/Filer/USAddress/City0KENOSHA
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053144
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0UNION GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0531821039
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W CARLSON UG
ReturnHeader/ReturnTs02014-05-14T10:04:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2013Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)15 • <$500k nonprofits