Civic Intelligence

Central Farmers Mutual Fire

990 • Fiscal year 2020 • EIN 43-0601351

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

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

72nd percentile

0.22x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.79x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-34%

Higher net margin than 16% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$52,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

14th percentile

-6.1%

Faster asset growth than 14% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

1.1%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,292,571

Down $84,360 (-6.1%) from 2019

Net Assets

Down

$1,012,441

Down $122,582 (-11%) from 2019

Liabilities

Up

$280,130

Up $38,222 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin16th percentile

Revenue

Up

$356,824

Up $3,819 (+1.1%) from 2019

Expenses

Up

$479,406

Up $8,385 (+1.8%) from 2019

Net Income

Down

-$122,582

Down $4,566 (-3.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$1,292,571
Liabilities$280,130
Net Assets$1,012,441
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$356,824
Expenses$479,406
Net Income-$122,582
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.0
Gross Receipts
$417,824
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$1,243,859$1,182,697▼ $61,162
Pd in Cap Srpls Land Bldg Eqp Fund$1,135,023$1,012,441▼ $122,582
Cash and Non-Interest-Bearing Accounts$119,915$103,586▼ $16,329
Accounts Receivable-$1,049-
Land, Buildings, and Equipment, Net$1,658$1,026▼ $632
Total Assets$1,376,931$1,292,571▼ $84,360
Other Assets Total$11,499$4,213▼ $7,286
Liabilities
Other Liabilities$241,808$260,223▲ $18,415
Accounts Payable and Accrued Expenses$100$19,907▲ $19,807
Total Liabilities$241,908$280,130▲ $38,222
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,135,023$1,012,441▼ $122,582
Total Liabilities and Net Assets / Fund Balance$1,376,931$1,292,571▼ $84,360

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,026$12,370$13,396
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gina NelsenSecretary/trFT$52,000$52,000
Carol R LeonhardDirector-$5,260$5,260
Claude BoschertVice Preside-$400$400
James B LeonhardPresident-$400$400
Lisa DayDirector-$400$400
Gerard OrfDirector-$300$300

Board Members and Trustees

NameTitle
Martin J OrfDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$320,801
Investment Income
$36,023
Other Revenue
$0
Change in Net Assets
$-122,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,560
Salaries, Compensation, and Employee Benefits$63,846
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$56,860$1,900-$58,760
All Other Expenses$15,578$100-$15,678
Other Expenses$14,570--$14,570
Occupancy-$8,700-$8,700
Fees for Services Accounting-$5,928-$5,928
Payroll Taxes$4,592--$4,592
Insurance$4,305--$4,305
Office Expenses-$2,340-$2,340
Depreciation Depletion$632--$632
Other Salaries and Wages$494--$494
Travel$113--$113
Conferences and Meetings$100--$100
Total Functional Expenses$460,438$18,968$0$479,406
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$220,101
Unpaid Claims$29,261
Advance Premiums$10,861
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

“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
James B Leonhard
Title
President
Phone
6362421896
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James B Leonhard
Formed
1896
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
3
Employees
3

Preparer

Firm
Ta Ohlms LLC
Address
4600 EXECUTIVE CENTRE PKWY STE A, SAINT PETERS, MO 63376-1671
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 Appendix333 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
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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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01376931
IRS990/TotalAssetsEOYAmt01292571
IRS990/TotalAssetsGrp/BOYAmt01376931
IRS990/TotalAssetsGrp/EOYAmt01292571
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018968
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0460438
IRS990/TotalFunctionalExpensesGrp/TotalAmt0479406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0241908
IRS990/TotalLiabilitiesEOYAmt0280130
IRS990/TotalLiabilitiesGrp/BOYAmt0241908
IRS990/TotalLiabilitiesGrp/EOYAmt0280130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01135023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01012441
IRS990/TotalProgramServiceRevenueAmt0320801
IRS990/TotalReportableCompFromOrgAmt058760
IRS990/TotalRevenueGrp/ExclusionAmt035502
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0321322
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356824
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01376931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01292571
IRS990/TravelGrp/ProgramServicesAmt0113
IRS990/TravelGrp/TotalAmt0113
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06250 N HWY 94
IRS990/USAddress/CityNm0PORTAGE DES SIOUX
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063373
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0CFMFIC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES B LEONHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06362421896
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
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/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/PreparationDt02021-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY A OHLMS CPA
ReturnHeader/ReturnTs02021-05-12T09:09:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEONARD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,292,571
Liabilities
$280,130
Net assets
$1,012,441
Revenue
$356,824
Expenses
$479,406
Net income
-$122,582
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