Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 43-0297125 • 501(c)15 • Lewistown, MO
Profile
NONE
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$3,439,612
Up $194,105 (+6.0%) from 2015
Liabilities
Up$132,401
Up $117,379 (+781%) from 2015
Net Assets
Up$3,307,211
Up $76,726 (+2.4%) from 2015
Revenue
Up$550,134
Up $10,188 (+1.9%) from 2015
Expenses
Down$456,361
Down $9,658 (-2.1%) from 2015
Net Income
Up$93,773
Up $19,846 (+27%) from 2015
Most recent year
2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.
NONE
Pursuant to irs notice 2006-42, lewis county mutual insurance company is exempt from federal income tax as a 501(c)(15) organization. The company's total gross receipts do not exceed $600,000 and more than 50% of those gross receipts consist of premiums.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,672,914 | $2,699,601 | ▲ $26,687 |
| Investments Other Securities | $253,998 | $263,082 | ▲ $9,084 |
| Land, Buildings, and Equipment, Net | $222,904 | $214,010 | ▼ $8,894 |
| Cash and Non-Interest-Bearing Accounts | $80,171 | $67,439 | ▼ $12,732 |
| Accounts Receivable | $2,066 | $1,375 | ▼ $691 |
| Total Assets | $3,232,053 | $3,245,507 | ▲ $13,454 |
| Liabilities | |||
| Other Liabilities | $35,500 | $11,102 | ▼ $24,398 |
| Accounts Payable and Accrued Expenses | $18,926 | $3,920 | ▼ $15,006 |
| Total Liabilities | $54,426 | $15,022 | ▼ $39,404 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,177,627 | $3,230,485 | ▲ $52,858 |
| Total Net Assets Fund Balance | $3,177,627 | $3,230,485 | ▲ $52,858 |
| Total Liabilities and Net Assets / Fund Balance | $3,232,053 | $3,245,507 | ▲ $13,454 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $191,447 | $59,628 | $251,075 |
| Equipment | $10,337 | $36,711 | $47,048 |
| Land | $12,226 | - | $12,226 |
| Other Securities | $7,482 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brenda L Sharpe | Secretary/treasurer | FT | $36,675 | $36,675 |
| Randall D Sharpe | President | PT | $7,837 | $7,837 |
| Dennis Winship | Director | PT | $5,867 | $5,867 |
| Jack Crist | Vice President | PT | $1,250 | $1,250 |
| Troy Seals | Director | PT | $1,250 | $1,250 |
| Henry Scifres | Director | - | $1,250 | $1,250 |
| Line Item | Amount |
|---|---|
| Other Expenses | $380,068 |
| Salaries, Compensation, and Employee Benefits | $85,951 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $42,012 |
| Other Salaries and Wages | - | - | - | $35,903 |
| All Other Expenses | - | - | - | $32,535 |
| Other Expenses | - | - | - | $10,843 |
| Depreciation Depletion | - | - | - | $9,327 |
| Advertising | - | - | - | $6,364 |
| Payroll Taxes | - | - | - | $6,150 |
| Insurance | - | - | - | $6,022 |
| Fees for Services Accounting | - | - | - | $5,950 |
| Office Expenses | - | - | - | $4,673 |
| Occupancy | - | - | - | $4,553 |
| Travel | - | - | - | $2,478 |
| Other Employee Benefits | - | - | - | $1,886 |
| Total Functional Expenses | $0 | $0 | $0 | $466,019 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $466,019 |
| Total Expenses per Audited Statements | $466,019 |
| Total Expenses per Form 990 | $466,019 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Dennis Winship | Interested Person Is an Insurance Agency Owned by a Manager / Officer | Insurance Sales Commissions Are Paid to This Interested Person From the Organization. | No | $77,834 |
| - | Interested Person Is a Director of the Organization | Insurance Sales Commmisions Are Paid to This Interested Person From the Organization. | No | $5,867 |
| Liability | Amount |
|---|---|
| Unpaid Losses | $11,102 |
“President/director is married to the secretary/treasurer/manager”
“Company is a mutual insurance company, therefore all policyholders are owners.”
“Policyholders/owners elect all officers and directors at annual meeting”
“Form 990 is provided to the treasurer/director prior to filing. Form 990 is reviewed by the managing director.”
“Company makes its form 990 available to the public.”
“Change in unrealized gains / losses on securities -21069.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18926 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3920 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2066 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1375 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PURSUANT TO IRS NOTICE 2006-42, LEWIS COUNTY MUTUAL INSURANCE COMPANY IS EXEMPT FROM FEDERAL INCOME TAX AS A 501(C)(15) ORGANIZATION. THE COMPANY'S TOTAL GROSS RECEIPTS DO NOT EXCEED $600,000 AND MORE THAN 50% OF THOSE GROSS RECEIPTS CONSIST OF PREMIUMS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6364 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32535 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRENDA L SHARPE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5732152703 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 37 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEWISTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63452 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80171 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67439 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42012 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 54700 |
| IRS990/CYOtherExpensesAmt | 0 | 380068 |
| IRS990/CYOtherRevenueAmt | 0 | 45036 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 440210 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 73927 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 85951 |
| IRS990/CYTotalExpensesAmt | 0 | 466019 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 539946 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9327 |
| IRS990/Desc | 0 | MUTUAL INSURANCE COMPANY |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 466019 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5950 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RANDALL D SHARPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENDA L SHARPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACK CRIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TROY SEALS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HENRY SCIFRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENNIS WINSHIP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 7837 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 36675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 5867 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1880 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 539946 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6022 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54700 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54700 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 253998 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 263082 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 96339 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 222904 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 214010 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 310349 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3177627 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3230485 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4553 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4673 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -21069 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1886 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSURANCE LOSSES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMISSIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | ADJUSTING & INSPECTING |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 182155 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 84181 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30987 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10843 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11102 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 524126 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 524126 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | POLICY FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | EO/DO GAIN (LOSS) |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41399 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3637 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 41399 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3637 |
| IRS990/OtherRevenueTotalAmt | 0 | 45036 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 35903 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6150 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RANDALL D SHARPE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 524126 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 524126 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DIRECT ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ASSUMED ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 435857 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4353 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 435857 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4353 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32707 |
| IRS990/PYOtherExpensesAmt | 0 | 425655 |
| IRS990/PYOtherRevenueAmt | 0 | 49271 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 430599 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2532 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 84390 |
| IRS990/PYTotalExpensesAmt | 0 | 510045 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 512577 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 73927 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 539946 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2672914 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2699601 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 191447 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 59628 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 251075 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10337 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36711 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47048 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 466019 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 12226 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 12226 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11102 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNPAID LOSSES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 107417 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 148183 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 7482 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENT IN MUTUAL D/O - E/O RESERVE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | PHYSICIANS LIFE INSURANCE CO - ANNUITY |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | WRC STOCK |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 539946 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 214010 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 263082 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 466019 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11102 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 539946 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 539946 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 466019 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | SHARPE INSURANCE AGENCY LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DENNIS WINSHIP |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | INTERESTED PERSON IS AN INSURANCE AGENCY OWNED BY A MANAGER / OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | INTERESTED PERSON IS A DIRECTOR OF THE ORGANIZATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 77834 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 5867 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | INSURANCE SALES COMMISSIONS ARE PAID TO THIS INTERESTED PERSON FROM THE ORGANIZATION. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | INSURANCE SALES COMMMISIONS ARE PAID TO THIS INTERESTED PERSON FROM THE ORGANIZATION. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRESIDENT/DIRECTOR IS MARRIED TO THE SECRETARY/TREASURER/MANAGER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPANY IS A MUTUAL INSURANCE COMPANY, THEREFORE ALL POLICYHOLDERS ARE OWNERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | POLICYHOLDERS/OWNERS ELECT ALL OFFICERS AND DIRECTORS AT ANNUAL MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS PROVIDED TO THE TREASURER/DIRECTOR PRIOR TO FILING. FORM 990 IS REVIEWED BY THE MANAGING DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPANY MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CHANGE IN UNREALIZED GAINS / LOSSES ON SECURITIES -21069. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MO |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3232053 |
| IRS990/TotalAssetsEOYAmt | 0 | 3245507 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3232053 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3245507 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 466019 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 54426 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15022 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 54426 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15022 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3177627 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3230485 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 466019 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 440210 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 54129 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 539946 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 539946 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3232053 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3245507 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 2478 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3177627 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3230485 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 405 S ELM STREET |
| IRS990/USAddress/CityNm | 0 | LEWISTOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 63452 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RANDALL D SHARPE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5732152703 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEWIS COUNTY MUTUAL INSURANCE COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEWI |
| ReturnHeader/Filer/EIN | 0 | 430297125 |
| ReturnHeader/Filer/PhoneNum | 0 | 5732152703 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 37 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEWISTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63452 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431498457 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WADE STABLES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 796 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HANNIBAL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 634010796 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5732215998 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL RICHARDS |
| ReturnHeader/ReturnTs | 0 | 2016-02-26T12:40:17-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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