Civic Intelligence

Central Farmers Mutual Fire

990 • Fiscal year 2017 • EIN 43-0601351

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 16, 2018

Organization ProfileCFMFIC.COM
17 Point West Blvd-ste ASt Charles, MO 63301

(636) 242-1896

Siviq Scores

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

Liabilities / Assets

67th percentile

0.18x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.66x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-8.7%

Higher net margin than 24% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$26,452

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-4.4%

Faster asset growth than 19% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.2%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,382,559

Down $64,353 (-4.4%) from 2016

Net Assets

Down

$1,137,150

Down $32,514 (-2.8%) from 2016

Liabilities

Down

$245,409

Down $31,839 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin24th percentile

Revenue

Up

$372,261

Up $14,987 (+4.2%) from 2016

Expenses

Down

$404,775

Down $41,149 (-9.2%) from 2016

Net Income

Up

-$32,514

Up $56,136 (+63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$1,382,559
Liabilities$245,409
Net Assets$1,137,150
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$372,261
Expenses$404,775
Net Income-$32,514
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 16, 2018
Return Version
2017v2.2
Gross Receipts
$372,261
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$1,195,344$1,215,344▲ $20,000
Pd in Cap Srpls Land Bldg Eqp Fund$1,169,664$1,137,150▼ $32,514
Investments in Publicly Traded Securities$184,071$84,226▼ $99,845
Cash and Non-Interest-Bearing Accounts$51,842$61,389▲ $9,547
Land, Buildings, and Equipment, Net$3,000$3,118▲ $118
Prepaid Expenses and Deferred Charges$3,050--
Total Assets$1,446,912$1,382,559▼ $64,353
Other Assets Total$9,605$18,482▲ $8,877
Liabilities
Other Liabilities$273,669$241,744▼ $31,925
Accounts Payable and Accrued Expenses$3,579$3,665▲ $86
Total Liabilities$277,248$245,409▼ $31,839
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,169,664$1,137,150▼ $32,514
Total Liabilities and Net Assets / Fund Balance$1,446,912$1,382,559▼ $64,353

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,118$22,327$25,445
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol R LeonhardSecretaryPT$26,452$26,452
James B LeonhardPresident-$800$800
James HanleyDirector-$800$800
Claude BoschertDirector-$700$700
Gary DyerDirector-$400$400
Martin J OrfVice Preside-$400$400
Rose Marie LeonhardDirector-$400$400
Gerard OrfDirector-$300$300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$333,767
Investment Income
$38,494
Other Revenue
$0
Change in Net Assets
$-32,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,850
Salaries, Compensation, and Employee Benefits$60,925
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$26,052$4,200-$30,252
Other Salaries and Wages$26,721--$26,721
All Other Expenses$7,277$11,365-$18,642
Other Expenses$10,969--$10,969
Office Expenses-$4,528-$4,528
Payroll Taxes$3,952--$3,952
Insurance$3,603--$3,603
Fees for Services Accounting-$3,540-$3,540
Occupancy-$1,339-$1,339
Travel$1,200--$1,200
Conferences and Meetings$1,010--$1,010
Depreciation Depletion$726--$726
Information Technology-$674-$674
Total Functional Expenses$379,129$25,646$0$404,775
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$213,262
Advance Premiums$19,603
Unpaid Claims$6,519
Reinsurance Premiums Payable$2,360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

“Jim leonhard carol leonhard president secretary 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
Carol R Leonhard
Title
Secretary
Phone
6362421896
Signed
2018-03-16
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
2

Preparer

Firm
Ta Ohlms LLC
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 Appendix345 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/ExplanationTxt1JIM LEONHARD CAROL LEONHARD PRESIDENT SECRETARY 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01382559
IRS990/TotalAssetsGrp/BOYAmt01446912
IRS990/TotalAssetsGrp/EOYAmt01382559
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025646
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379129
IRS990/TotalFunctionalExpensesGrp/TotalAmt0404775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0277248
IRS990/TotalLiabilitiesEOYAmt0245409
IRS990/TotalLiabilitiesGrp/BOYAmt0277248
IRS990/TotalLiabilitiesGrp/EOYAmt0245409
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01169664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01137150
IRS990/TotalProgramServiceRevenueAmt0333767
IRS990/TotalReportableCompFromOrgAmt030252
IRS990/TotalRevenueGrp/ExclusionAmt038494
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0333767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372261
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01446912
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01382559
IRS990/TravelGrp/ProgramServicesAmt01200
IRS990/TravelGrp/TotalAmt01200
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PORTAGE DES SIOUX
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063373
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0CFMFIC.COM
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL R LEONHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06362421896
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-16
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId045E19BDEF08020F8C352DC5FF3E0F7BD4B6F768E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0174297BAC2CC4310BD490158614AEA035ED49D2F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.86.46.142
ReturnHeader/FilingSecurityInformation/IPDt02018-03-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:37:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810921414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TA OHLMS LLC
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/PreparationDt02018-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE EHLMANN
ReturnHeader/ReturnTs02018-03-19T14:37:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,382,559
Liabilities
$245,409
Net assets
$1,137,150
Revenue
$372,261
Expenses
$404,775
Net income
-$32,514
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