Civic Intelligence

Central Farmers Mutual Fire

990 • Fiscal year 2015 • EIN 43-0601351

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 26, 2016

Organization ProfileCFMFIC.COM
5065 N Hwy 94St Charles, MO 63301

(636) 250-4155

Siviq Scores

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

Liabilities / Assets

68th percentile

0.18x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.90x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

11th percentile

-50%

Higher net margin than 11% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$45,289

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

20th percentile

-5.4%

Faster asset growth than 20% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,543,510

Down $88,285 (-5.4%) from 2014

Net Assets

Down

$1,258,314

Down $156,824 (-11%) from 2014

Liabilities

Up

$285,196

Up $68,539 (+32%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin11th percentile

Revenue

Up

$316,499

Up $30,097 (+11%) from 2014

Expenses

Up

$473,323

Up $214,729 (+83%) from 2014

Net Income

Down

-$156,824

Down $184,632 (-664%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$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

2015

Assets$1,543,510
Liabilities$285,196
Net Assets$1,258,314
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$316,499
Expenses$473,323
Net Income-$156,824
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 26, 2016
Return Version
2015v2.1
Gross Receipts
$316,499
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,427,833$1,258,314▼ $169,519
Savings and Temporary Cash Investments$1,380,237$1,225,486▼ $154,751
Investments in Publicly Traded Securities$162,314$161,710▼ $604
Cash and Non-Interest-Bearing Accounts$75,422$143,384▲ $67,962
Land, Buildings, and Equipment, Net$1,838$2,732▲ $894
Rtn Earn Endowment Incm Other Fnds$-12,695--
Total Assets$1,631,795$1,543,510▼ $88,285
Other Assets Total$11,984$10,198▼ $1,786
Liabilities
Other Liabilities$215,242$283,724▲ $68,482
Accounts Payable and Accrued Expenses$1,415$1,472▲ $57
Total Liabilities$216,657$285,196▲ $68,539
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,415,138$1,258,314▼ $156,824
Total Liabilities and Net Assets / Fund Balance$1,631,795$1,543,510▼ $88,285

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,732$20,873$23,605
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol R LeonhardSecretaryPT$45,289$45,289
James B LeonhardPresidentPT$400$400
James HanleyDirector-$400$400
Martin J OrfVice PresidePT$300$300
Claude BoschertDirector-$200$200
Gary DyerDirector-$200$200
Gerard OrfDirector-$200$200
Rose Marie LeonhardDirector-$200$200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$270,663
Investment Income
$45,836
Other Revenue
$0
Change in Net Assets
$-156,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,748
Salaries, Compensation, and Employee Benefits$3,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$95,120--$95,120
All Other Expenses$6,667--$6,667
Other Expenses$5,030--$5,030
Payroll Taxes$3,455--$3,455
Fees for Services Accounting$3,390--$3,390
Insurance$2,567--$2,567
Office Expenses$2,032--$2,032
Travel$1,283--$1,283
Conferences and Meetings$830--$830
Depreciation Depletion$470--$470
Total Functional Expenses$473,323$0$0$473,323
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$186,741
Unpaid Claims$68,086
Advance Premiums$23,895
Reinsurance Premiums Payable$5,002
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“James leonhard carol leonhard president secretary husband/wife”

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
6362504155
Address
5065 N HWY 94, ST CHARLES, MO 63301

Signing Officer

Name
Carol R Leonhard
Title
Secretary
Phone
6362504155
Signed
2016-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol R Leonhard
Formed
1896
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
1
Employees
1

Preparer

Firm
Ta Ohlms & Co Pc
Address
4600 EXECUTIVE CENTRE PKWY STE A, SAINT PETERS, MO 63376-1671
Preparer
Lawrence Ehlmann
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 Appendix331 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MUTUALLY INSURE MEMBERS AGAINST THE PERILS OF FIRE, LIABILITY AND EXTENDED COVERAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JAMES LEONHARD CAROL LEONHARD PRESIDENT SECRETARY HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY A CPA FIRM. THE SECRETARY AND TREASURER OF THE BOARD REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND DIRECTORS ARE REQUIRED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01631795
IRS990/TotalAssetsEOYAmt01543510
IRS990/TotalAssetsGrp/BOYAmt01631795
IRS990/TotalAssetsGrp/EOYAmt01543510
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0473323
IRS990/TotalFunctionalExpensesGrp/TotalAmt0473323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0216657
IRS990/TotalLiabilitiesEOYAmt0285196
IRS990/TotalLiabilitiesGrp/BOYAmt0216657
IRS990/TotalLiabilitiesGrp/EOYAmt0285196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01415138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01258314
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-174574
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-174574
IRS990/TotalProgramServiceRevenueAmt0270663
IRS990/TotalReportableCompFromOrgAmt047189
IRS990/TotalRevenueGrp/ExclusionAmt045836
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0270663
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316499
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01631795
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01543510
IRS990/TravelGrp/ProgramServicesAmt01283
IRS990/TravelGrp/TotalAmt01283
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06250 N HIGHWAY 94
IRS990/USAddress/CityNm0PORTAGE DES SIOUX
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063373
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL R LEONHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06362504155
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL FARMERS MUTUAL FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INSURANCE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0430601351
ReturnHeader/Filer/PhoneNum06362504155
ReturnHeader/Filer/USAddress/AddressLine1Txt05065 N HWY 94
ReturnHeader/Filer/USAddress/CityNm0ST CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431730221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TA OHLMS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04600 EXECUTIVE CENTRE PKWY STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PETERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0633761671
ReturnHeader/PreparerPersonGrp/PhoneNum06369285416
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE EHLMANN
ReturnHeader/ReturnTs02016-03-11T19:43:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,543,510
Liabilities
$285,196
Net assets
$1,258,314
Revenue
$316,499
Expenses
$473,323
Net income
-$156,824
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