Civic Intelligence

Knox County Mutual Insurance Company

EIN 43-1385552 • 501(c)15 • Edina, MO

Profile

To provide insurance protection for farms, homes, and personal property of both owner and tenants in ralls county and surrounding areas for a reasonable cost, with local control of policyholder funds being maintained.

PO Box 245Edina, MO 63537

n/A

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

$1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

$1M-$5M nonprofits • Source year 2025

Net Margin

74th percentile

25%

Higher net margin than 74% of similar nonprofits.

$1M-$5M nonprofits • Source year 2025

Top Officer Pay

47th percentile

$360

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

$1M-$5M nonprofits • Source year 2025

Asset Growth

61st percentile

6.2%

Faster asset growth than 61% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,379,323

Down $14,168 (-1.0%) from 2022

Liabilities

Down

$2,803

Down $5,260 (-65%) from 2022

Net Assets

Down

$1,376,520

Down $8,908 (-0.6%) from 2022

Operations
Liabilities / Revenue40th percentileNet Margin74th percentile

Revenue

Up

$458,646

Up $143,615 (+46%) from 2022

Expenses

Up

$467,554

Up $111,079 (+31%) from 2022

Net Income

Up

-$8,908

Up $32,536 (+79%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,410,852Liabilities 2010: $3,833Net Assets 2010: $1,407,0192010Assets 2011: $1,303,106Liabilities 2011: $8,409Net Assets 2011: $1,294,6972011Assets 2012: $1,280,634Liabilities 2012: $6,253Net Assets 2012: $1,274,3812012Assets 2013: $1,285,228Liabilities 2013: $7,113Net Assets 2013: $1,278,1152013Assets 2014: $1,203,680Liabilities 2014: $17,689Net Assets 2014: $1,185,9912014Assets 2015: $1,212,262Liabilities 2015: $14,288Net Assets 2015: $1,197,9742015Assets 2016: $1,275,588Liabilities 2016: $6,168Net Assets 2016: $1,269,4202016Assets 2017: $1,264,882Liabilities 2017: $18,732Net Assets 2017: $1,246,1502017Assets 2018: $1,321,414Liabilities 2018: $28,990Net Assets 2018: $1,292,4242018Assets 2019: $1,377,890Liabilities 2019: $7,579Net Assets 2019: $1,370,3112019Assets 2020: $1,440,336Liabilities 2020: $5,533Net Assets 2020: $1,434,8032020Assets 2021: $1,473,289Liabilities 2021: $46,417Net Assets 2021: $1,426,8722021Assets 2022: $1,393,491Liabilities 2022: $8,063Net Assets 2022: $1,385,4282022Assets 2023: $1,379,323Liabilities 2023: $2,803Net Assets 2023: $1,376,5202023

Highlighted filing

2023

Assets$1,379,323
Liabilities$2,803
Net Assets$1,376,520
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $389,9112010Expenses 2011: $371,0382011Expenses 2012: $294,1382012Revenue 2013: $304,031Expenses 2013: $300,297Net Income 2013: $3,7342013Revenue 2014: $322,164Expenses 2014: $414,288Net Income 2014: -$92,1242014Revenue 2015: $329,611Expenses 2015: $317,628Net Income 2015: $11,9832015Revenue 2016: $332,271Expenses 2016: $260,825Net Income 2016: $71,4462016Revenue 2017: $340,356Expenses 2017: $363,626Net Income 2017: -$23,2702017Revenue 2018: $323,603Expenses 2018: $277,329Net Income 2018: $46,2742018Revenue 2019: $331,675Expenses 2019: $253,788Net Income 2019: $77,8872019Revenue 2020: $325,618Expenses 2020: $261,126Net Income 2020: $64,4922020Revenue 2021: $356,389Expenses 2021: $364,320Net Income 2021: -$7,9312021Revenue 2022: $315,031Expenses 2022: $356,475Net Income 2022: -$41,4442022Revenue 2023: $458,646Expenses 2023: $467,554Net Income 2023: -$8,9082023

Highlighted filing

2023

Revenue$458,646
Expenses$467,554
Net Income-$8,908
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,379,323
Liabilities
$2,803
Net assets
$1,376,520
Revenue
$458,646
Expenses
$467,554
Net income
-$8,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.46$0.47$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.01$1.39$0.32$0.36$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.05$1.43$0.36$0.36$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.01$1.43$0.33$0.26$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.01$1.37$0.33$0.25$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.03$1.29$0.32$0.28$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.02$1.25$0.34$0.36$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.01$1.27$0.33$0.26$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.33$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.19$0.32$0.41$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.30$0.30$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.01$1.27$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.01$1.29$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.39
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 23, 2016
Return Version
2015v2.1
Gross Receipts
$329,611
Mission and Program Overview

Mission

To provide insurance protection for farms, homes, and personal property of both owner and tenants in knox county and surrounding areas for a reasonable cost, with local control of policyholder funds being maintained.

The entity operates for the purpose of insuring its members against loss from wind, fire, and other hazards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,126,767$1,147,079▲ $20,312
Cash and Non-Interest-Bearing Accounts$54,650$43,698▼ $10,952
Land, Buildings, and Equipment, Net$19,012$18,096▼ $916
Accounts Receivable$3,251$3,389▲ $138
Total Assets$1,203,680$1,212,262▲ $8,582
Liabilities
Accounts Payable and Accrued Expenses$17,689$14,288▼ $3,401
Total Liabilities$17,689$14,288▼ $3,401
Net Assets / Fund Balance
Unrestricted Net Assets$1,185,991$1,197,974▲ $11,983
Total Net Assets Fund Balance$1,185,991$1,197,974▲ $11,983
Total Liabilities and Net Assets / Fund Balance$1,203,680$1,212,262▲ $8,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,538$18,011$30,549
Equipment$558$20,513$21,071
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel BrowningSecretary/treasurerFT$24,480$24,480
Larry T WalkerVice PresidentPT$20,044$20,044

Board Members and Trustees

NameTitle
Joseph E DelaneyPresident
Barbara AllenDirector
James RglasgowDirector
Mark GreenleyDirector
Rex a SykesDirector
Mark TownsendAssistant Sec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$313,477
Investment Income
$7,592
Other Revenue
$8,542
Change in Net Assets
$11,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$329,611
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$329,611
Total Revenue per Form 990
$329,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,882
Salaries, Compensation, and Employee Benefits$29,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$217,089
Current Officers, Directors, Trustees, and Key Employees---$24,480
All Other Expenses---$8,109
Fees for Services Accounting---$3,626
Other Expenses---$3,003
Other Salaries and Wages---$2,680
Insurance---$2,659
Advertising---$2,284
Occupancy---$2,219
Payroll Taxes---$2,200
Travel---$1,175
Office Expenses---$948
Depreciation Depletion---$916
Other Employee Benefits---$297
Total Functional Expenses$0$0$0$317,628

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$317,628
Total Expenses per Audited Statements$317,628
Total Expenses per Form 990$317,628
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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, Part VI, Section A, Line 6

“Company is a mutual insurance company, therefore all policyholders are owners.”

Form 990, Part VI, Section A, Line 7A

“Policyholders/owners elect all officers and directors at annual meeting”

Form 990, Part VI, Section B, Line 11

“Form 990 is provided to the treasurer/director prior to filing. Form 990 is reviewed by the managing director.”

Form 990, Part VI, Section C, Line 19

“The company holds an annual meeting for all members.”

Filing and Contact Details

Filer

Filer Name
Knox County Mutual Insurance Company
EIN
43-1385552
Phone
6603972383
Address
PO BOX 245, EDINA, MO 63537

Signing Officer

Name
Joseph E Delaney
Title
President
Phone
6603972383
Signed
2016-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph E Delaney
Formed
1894
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Wade Stables Pc
Address
PO BOX 796, HANNIBAL, MO 63401-0796
Preparer
Paul Richards
Phone
5732215998
Raw XML Appendix334 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017689
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014288
IRS990/AccountsReceivableGrp/BOYAmt03251
IRS990/AccountsReceivableGrp/EOYAmt03389
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ENTITY OPERATES FOR THE PURPOSE OF INSURING ITS MEMBERS AGAINST LOSS FROM WIND, FIRE, AND OTHER HAZARDS.
IRS990/AdvertisingGrp/TotalAmt02284
IRS990/AllOtherExpensesGrp/TotalAmt08109
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt0217089
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KNOX COUNTY MUTUAL INSURANCE COMPAN
IRS990/BooksInCareOfDetail/PhoneNum06603972383
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0HIGHWAY 6 EAST PO BOX 245
IRS990/BooksInCareOfDetail/USAddress/CityNm0EDINA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063537
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt054650
IRS990/CashNonInterestBearingGrp/EOYAmt043698
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024480
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0217089
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07592
IRS990/CYOtherExpensesAmt070882
IRS990/CYOtherRevenueAmt08542
IRS990/CYProgramServiceRevenueAmt0313477
IRS990/CYRevenuesLessExpensesAmt011983
IRS990/CYSalariesCompEmpBnftPaidAmt029657
IRS990/CYTotalExpensesAmt0317628
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0329611
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0916
IRS990/Desc0TOTAL GROSS INSURANCE IN FORCE FOR FIRE, WIND, AND EARTHQUAKE AT THE END OF 2015, $47,152,813. POLICIES IN FORCE IN 2015 - 458. BENEFITS PAID TO MEMBERS IN CURRENT YEAR - $116,779. CONTINUE TO INSURE MEMBERS AGAINST LOSSES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0317628
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt03626
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES RGLASGOW
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY T WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH E DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm3REX A SYKES
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK GREENLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm7RACHEL BROWNING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120044
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt724480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01894
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0329611
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt02659
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07592
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07592
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038524
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019012
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018096
IRS990/LandBldgEquipCostOrOtherBssAmt056620
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE INSURANCE PROTECTION FOR FARMS, HOMES, AND PERSONAL PROPERTY OF BOTH OWNER AND TENANTS IN RALLS COUNTY AND SURROUNDING AREAS FOR A REASONABLE COST, WITH LOCAL CONTROL OF POLICYHOLDER FUNDS BEING MAINTAINED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01185991
IRS990/NetAssetsOrFundBalancesEOYAmt01197974
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt02219
IRS990/OfficeExpensesGrp/TotalAmt0948
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0297
IRS990/OtherExpensesGrp/Desc0COMMISSIONS
IRS990/OtherExpensesGrp/Desc1POSTAGE AND TELEPHONE
IRS990/OtherExpensesGrp/Desc2DIRECTOR FEES
IRS990/OtherExpensesGrp/Desc3ADJUSTING EXPENSE
IRS990/OtherExpensesGrp/TotalAmt037148
IRS990/OtherExpensesGrp/TotalAmt15175
IRS990/OtherExpensesGrp/TotalAmt23620
IRS990/OtherExpensesGrp/TotalAmt33003
IRS990/OtherRevenueMiscGrp/BusinessCd0524126
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08542
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08542
IRS990/OtherRevenueTotalAmt08542
IRS990/OtherSalariesAndWagesGrp/TotalAmt02680
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt02200
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSEPH E DELANEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524126
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0313477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0313477
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0283871
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09212
IRS990/PYOtherExpensesAmt091411
IRS990/PYOtherRevenueAmt03251
IRS990/PYProgramServiceRevenueAmt0309701
IRS990/PYRevenuesLessExpensesAmt0-92124
IRS990/PYSalariesCompEmpBnftPaidAmt039006
IRS990/PYTotalExpensesAmt0414288
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0322164
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011983
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0329611
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01126767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01147079
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt012538
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018011
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030549
IRS990ScheduleD/EquipmentGrp/BookValueAmt0558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020513
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021071
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0317628
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0329611
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018096
IRS990ScheduleD/TotalExpensesPerForm990Amt0317628
IRS990ScheduleD/TotalRevenuePerForm990Amt0329611
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0329611
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0317628
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPANY IS A MUTUAL INSURANCE COMPANY, THEREFORE ALL POLICYHOLDERS ARE OWNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICYHOLDERS/OWNERS ELECT ALL OFFICERS AND DIRECTORS AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO THE TREASURER/DIRECTOR PRIOR TO FILING. FORM 990 IS REVIEWED BY THE MANAGING DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPANY HOLDS AN ANNUAL MEETING FOR ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01203680
IRS990/TotalAssetsEOYAmt01212262
IRS990/TotalAssetsGrp/BOYAmt01203680
IRS990/TotalAssetsGrp/EOYAmt01212262
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017689
IRS990/TotalLiabilitiesEOYAmt014288
IRS990/TotalLiabilitiesGrp/BOYAmt017689
IRS990/TotalLiabilitiesGrp/EOYAmt014288
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01185991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01197974
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0317628
IRS990/TotalProgramServiceRevenueAmt0313477
IRS990/TotalReportableCompFromOrgAmt044524
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0329611
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329611
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01203680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01212262
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01175
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01185991
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01197974
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 245
IRS990/USAddress/CityNm0EDINA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063537
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH E DELANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06603972383
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNOX COUNTY MUTUAL INSURANCE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0KNOX
ReturnHeader/Filer/EIN0431385552
ReturnHeader/Filer/PhoneNum06603972383
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 245
ReturnHeader/Filer/USAddress/CityNm0EDINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063537
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431498457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WADE STABLES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 796
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HANNIBAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0634010796
ReturnHeader/PreparerPersonGrp/PhoneNum05732215998
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL RICHARDS
ReturnHeader/ReturnTs02016-03-05T17:33:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.