Civic Intelligence

Central Farmers Mutual Fire

990 • Fiscal year 2018 • EIN 43-0601351

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 13, 2019

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

65th percentile

0.15x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.64x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$16,580

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

6.6%

Faster asset growth than 69% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-6.7%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,474,057

Up $91,498 (+6.6%) from 2017

Net Assets

Up

$1,253,039

Up $115,889 (+10%) from 2017

Liabilities

Down

$221,018

Down $24,391 (-9.9%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin83rd percentile

Revenue

Down

$347,247

Down $25,014 (-6.7%) from 2017

Expenses

Down

$231,358

Down $173,417 (-43%) from 2017

Net Income

Up

$115,889

Up $148,403 (+456%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$1,474,057
Liabilities$221,018
Net Assets$1,253,039
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$347,247
Expenses$231,358
Net Income$115,889
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 13, 2019
Return Version
2018v3.1
Gross Receipts
$347,279
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$1,137,150$1,253,039▲ $115,889
Savings and Temporary Cash Investments$1,215,344$1,234,006▲ $18,662
Cash and Non-Interest-Bearing Accounts$61,389$208,970▲ $147,581
Investments in Publicly Traded Securities$84,226--
Land, Buildings, and Equipment, Net$3,118$2,372▼ $746
Total Assets$1,382,559$1,474,057▲ $91,498
Other Assets Total$18,482$28,709▲ $10,227
Liabilities
Other Liabilities$241,744$220,918▼ $20,826
Accounts Payable and Accrued Expenses$3,665$100▼ $3,565
Total Liabilities$245,409$221,018▼ $24,391
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,137,150$1,253,039▲ $115,889
Total Liabilities and Net Assets / Fund Balance$1,382,559$1,474,057▲ $91,498

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,372$11,024$13,396
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol R LeonhardSecretary-$16,580$16,580
Gerard OrfDirector-$400$400
James B LeonhardPresident-$400$400
Martin J OrfDirector-$400$400
Claude BoschertVice Preside-$400$400
Gary DyerDirectorPT$100$100
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$309,464
Investment Income
$37,783
Other Revenue
$0
Change in Net Assets
$115,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,034
Salaries, Compensation, and Employee Benefits$56,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,858--$33,858
Current Officers, Directors, Trustees, and Key Employees$16,180$2,100-$18,280
All Other Expenses$9,529$4,160-$13,689
Fees for Services Accounting-$9,328-$9,328
Occupancy-$8,670-$8,670
Other Expenses$5,540$7,019-$5,540
Payroll Taxes$4,186--$4,186
Insurance$4,149--$4,149
Conferences and Meetings$1,312--$1,312
Office Expenses-$1,266-$1,266
Travel$1,091--$1,091
Depreciation Depletion$714--$714
Information Technology-$296-$296
Total Functional Expenses$198,519$32,839$0$231,358
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$202,334
Advance Premiums$16,212
Unpaid Claims$2,372
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
2019-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol R Leonhard
Formed
1896
Legal Domicile
Mo
Voting Board Members
5
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 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 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/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
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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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ReturnHeader/FilingSecurityInformation/IPTm013:25:24
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE EHLMANN CPA
ReturnHeader/ReturnTs02019-03-15T13:25:24-05:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,474,057
Liabilities
$221,018
Net assets
$1,253,039
Revenue
$347,247
Expenses
$231,358
Net income
$115,889
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