Civic Intelligence

Central Farmers Mutual Fire

EIN 43-0601351 • 501(c)15 • St Charles, MO

Profile

Mutually insure members against the perils of fire, liability and extended coverage.

17 Point West Blvd-ste ASt Charles, MO 63301

cfmfic.com

Siviq Scores

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

Liabilities / Assets

90th percentile

0.24x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)15 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.70x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)15 • $1M-$5M nonprofits • Source year 2022

Net Margin

67th percentile

19%

Higher net margin than 67% of similar nonprofits.

501(c)15 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

90th percentile

10%

Faster asset growth than 90% of similar nonprofits.

501(c)15 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,530,719

Up $144,072 (+10%) from 2021

Liabilities

Up

$365,035

Up $46,089 (+14%) from 2021

Net Assets

Up

$1,165,684

Up $97,983 (+9.2%) from 2021

Operations
Liabilities / Revenue86th percentileNet Margin67th percentile

Revenue

Up

$522,169

Up $79,503 (+18%) from 2021

Expenses

Up

$424,186

Up $36,780 (+9.5%) from 2021

Net Income

Up

$97,983

Up $42,723 (+77%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,580,924Liabilities 2011: $126,798Net Assets 2011: $1,454,1262011Assets 2012: $1,553,644Liabilities 2012: $196,734Net Assets 2012: $1,356,9102012Assets 2013: $1,555,118Liabilities 2013: $167,788Net Assets 2013: $1,387,3302013Assets 2014: $1,631,795Liabilities 2014: $216,657Net Assets 2014: $1,415,1382014Assets 2015: $1,543,510Liabilities 2015: $285,196Net Assets 2015: $1,258,3142015Assets 2016: $1,446,912Liabilities 2016: $277,248Net Assets 2016: $1,169,6642016Assets 2017: $1,382,559Liabilities 2017: $245,409Net Assets 2017: $1,137,1502017Assets 2018: $1,474,057Liabilities 2018: $221,018Net Assets 2018: $1,253,0392018Assets 2019: $1,376,931Liabilities 2019: $241,908Net Assets 2019: $1,135,0232019Assets 2020: $1,292,571Liabilities 2020: $280,130Net Assets 2020: $1,012,4412020Assets 2021: $1,386,647Liabilities 2021: $318,946Net Assets 2021: $1,067,7012021Assets 2022: $1,530,719Liabilities 2022: $365,035Net Assets 2022: $1,165,6842022

Highlighted filing

2022

Assets$1,530,719
Liabilities$365,035
Net Assets$1,165,684
Open 2022 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $251,673Expenses 2011: $263,950Net Income 2011: -$12,2772011Expenses 2012: $357,1472012Revenue 2013: $281,345Expenses 2013: $250,925Net Income 2013: $30,4202013Revenue 2014: $286,402Expenses 2014: $258,594Net Income 2014: $27,8082014Revenue 2015: $316,499Expenses 2015: $473,323Net Income 2015: -$156,8242015Revenue 2016: $357,274Expenses 2016: $445,924Net Income 2016: -$88,6502016Revenue 2017: $372,261Expenses 2017: $404,775Net Income 2017: -$32,5142017Revenue 2018: $347,247Expenses 2018: $231,358Net Income 2018: $115,8892018Revenue 2019: $353,005Expenses 2019: $471,021Net Income 2019: -$118,0162019Revenue 2020: $356,824Expenses 2020: $479,406Net Income 2020: -$122,5822020Revenue 2021: $442,666Expenses 2021: $387,406Net Income 2021: $55,2602021Revenue 2022: $522,169Expenses 2022: $424,186Net Income 2022: $97,9832022

Highlighted filing

2022

Revenue$522,169
Expenses$424,186
Net Income$97,983
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,530,719
Liabilities
$365,035
Net assets
$1,165,684
Revenue
$522,169
Expenses
$424,186
Net income
$97,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.37$1.17$0.52$0.42$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.32$1.07$0.44$0.39$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.28$1.01$0.36$0.48$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.24$1.14$0.35$0.47$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.22$1.25$0.35$0.23$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.25$1.14$0.37$0.40$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.28$1.17$0.36$0.45$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.29$1.26$0.32$0.47$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.22$1.42$0.29$0.26$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.17$1.39$0.28$0.25$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.20$1.36$0.36
2011Summary only. Only limited summary data is available for this year.$1.58$0.13$1.45$0.25$0.26$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 8, 2023
Return Version
2022v4.1
Gross Receipts
$652,173
Mission and Program Overview

Mission

Mutually insure members against the perils of fire, liability and extended coverage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,107,523$1,171,911▲ $64,388
Pd in Cap Srpls Land Bldg Eqp Fund$1,067,701$1,165,684▲ $97,983
Cash and Non-Interest-Bearing Accounts$272,735$349,543▲ $76,808
Accounts Receivable$1,573$3,109▲ $1,536
Land, Buildings, and Equipment, Net$693$416▼ $277
Total Assets$1,386,647$1,530,719▲ $144,072
Other Assets Total$4,123$5,740▲ $1,617
Liabilities
Other Liabilities$315,554$349,446▲ $33,892
Accounts Payable and Accrued Expenses$3,392$15,589▲ $12,197
Total Liabilities$318,946$365,035▲ $46,089
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,067,701$1,165,684▲ $97,983
Total Liabilities and Net Assets / Fund Balance$1,386,647$1,530,719▲ $144,072

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$416$12,980$13,396
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Gina NelsenSecretary/trFT$54,900$54,900
Aaron DayDirector-$800$800
Lisa DayPresident-$800$800
Claude BoschertVice Preside-$700$700
Thomas ParrDirector-$700$700
Gerard OrfDirector-$600$600
Lawrence EhlmannDirector-$600$600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$477,112
Investment Income
$45,057
Other Revenue
$0
Change in Net Assets
$97,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,797
Salaries, Compensation, and Employee Benefits$65,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,100$5,000-$59,100
All Other Expenses$21,769--$21,769
Occupancy-$9,950-$9,950
Other Expenses$9,782--$9,782
Office Expenses-$6,670-$6,670
Fees for Services Accounting-$5,950-$5,950
Insurance$4,477--$4,477
Payroll Taxes$4,365--$4,365
Fees for Services Legal-$2,625-$2,625
Other Salaries and Wages$1,924--$1,924
Conferences and Meetings$1,135--$1,135
Travel$900--$900
Depreciation Depletion$277--$277
Total Functional Expenses$393,991$30,195$0$424,186
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 Premium$322,173
Advance Premiums$19,557
Unpaid Claims$7,111
Payroll Taxes Payable$605
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Lisa day aaron day president director spouse”

Form 990, Page 6, Part VI, Line 6

“Policy holders are considered members.”

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

“Yes, member elect board of directors.”

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

“The form 990 is prepared by a cpa firm. The secretary and treasurer of the board review the 990 before filing.”

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

“Officers and directors are required annually to disclose any conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“The organization is regulated by the missouri division of insurance, financial institutions & professional registration (difp). The organization submits all required filings annually to the difp and information on the organization may be obtained through the difp.”

Filing and Contact Details

Filer

Filer Name
Central Farmers Mutual Fire
EIN
43-0601351
Phone
6362421896
Address
17 POINT WEST BLVD-STE A, ST CHARLES, MO 63301

Signing Officer

Name
Lisa Day
Title
President
Phone
6362421896
Signed
2023-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Day
Formed
1896
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
5
Employees
3

Preparer

Firm
Larson Tax Partners LLC
Address
100 NORTH BROADWAY STE 100, SAINT LOUIS, MO 63102-2775
Preparer
Terry a Ohlms CPA
Phone
6369285416
Supplemental Narrative

Additional Explanations

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

“Mutually insure members against the perils of fire, liability and extended coverage.”

Raw XML Appendix337 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED PREMIUM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCE PREMIUMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNPAID CLAIMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0416
IRS990ScheduleD/TotalLiabilityAmt0349446
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MUTUALLY INSURE MEMBERS AGAINST THE PERILS OF FIRE, LIABILITY AND EXTENDED COVERAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LISA DAY AARON DAY PRESIDENT DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY HOLDERS ARE CONSIDERED MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES, MEMBER ELECT BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS PREPARED BY A CPA FIRM. THE SECRETARY AND TREASURER OF THE BOARD REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS AND DIRECTORS ARE REQUIRED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION IS REGULATED BY THE MISSOURI DIVISION OF INSURANCE, FINANCIAL INSTITUTIONS & PROFESSIONAL REGISTRATION (DIFP). THE ORGANIZATION SUBMITS ALL REQUIRED FILINGS ANNUALLY TO THE DIFP AND INFORMATION ON THE ORGANIZATION MAY BE OBTAINED THROUGH THE DIFP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01386647
IRS990/TotalAssetsEOYAmt01530719
IRS990/TotalAssetsGrp/BOYAmt01386647
IRS990/TotalAssetsGrp/EOYAmt01530719
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393991
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0318946
IRS990/TotalLiabilitiesEOYAmt0365035
IRS990/TotalLiabilitiesGrp/BOYAmt0318946
IRS990/TotalLiabilitiesGrp/EOYAmt0365035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01067701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01165684
IRS990/TotalProgramServiceRevenueAmt0477112
IRS990/TotalReportableCompFromOrgAmt059100
IRS990/TotalRevenueGrp/ExclusionAmt031832
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0490337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0522169
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01386647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01530719
IRS990/TravelGrp/ProgramServicesAmt0900
IRS990/TravelGrp/TotalAmt0900
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0601 CARDINAL HILL ROAD
IRS990/USAddress/CityNm0WINFIELD
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063389
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0CFMFIC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA DAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06362421896
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL FARMERS MUTUAL FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INSURANCE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0430601351
ReturnHeader/Filer/PhoneNum06362421896
ReturnHeader/Filer/USAddress/AddressLine1Txt017 POINT WEST BLVD-STE A
ReturnHeader/Filer/USAddress/CityNm0ST CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871065589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON TAX PARTNERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 NORTH BROADWAY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631022775
ReturnHeader/PreparerPersonGrp/PhoneNum06369285416
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY A OHLMS CPA
ReturnHeader/ReturnTs02023-03-11T09:48:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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