Civic Intelligence

St Thomas-Babbtown Mutual Ins Co

990 • Fiscal year 2012 • EIN 43-6049887

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization ProfileN/A
PO Box 11665058
Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

4.9%

Faster asset growth than 66% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,292,102

Up $107,380 (+4.9%) from 2011

Net Assets

Up

$2,290,735

Up $107,220 (+4.9%) from 2011

Liabilities

Up

$1,367

Up $160 (+13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$450,402

Down $47,327 (-9.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,184,722Liabilities 2011: $1,207Net Assets 2011: $2,183,5152011Assets 2012: $2,292,102Liabilities 2012: $1,367Net Assets 2012: $2,290,7352012Assets 2013: $2,500,335Liabilities 2013: $1,679Net Assets 2013: $2,498,6562013Assets 2014: $2,555,696Liabilities 2014: $1,433Net Assets 2014: $2,554,2632014Assets 2015: $2,714,084Liabilities 2015: $1,144Net Assets 2015: $2,712,9402015

Highlighted filing

2012

Assets$2,292,102
Liabilities$1,367
Net Assets$2,290,735
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0Revenue 2011: $500,196Expenses 2011: $497,729Net Income 2011: $2,4672011Expenses 2012: $450,4022012Revenue 2013: $532,046Expenses 2013: $324,125Net Income 2013: $207,9212013Revenue 2014: $555,868Expenses 2014: $500,261Net Income 2014: $55,6072014Revenue 2015: $609,608Expenses 2015: $450,931Net Income 2015: $158,6772015

Highlighted filing

2012

Revenue-
Expenses$450,402
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.1
Gross Receipts
$557,622
Mission and Program Overview

Mission

To provide security to members through the availibility of insurance.

Filing and Contact Details

Filer

EIN
43-6049887
Raw XML Appendix312 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01207
IRS990/AccountsPayableAccruedExpenses/EOY01367
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE INSURANCE COVERAGE FOR MEMBERS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 116
IRS990/AddressPrincipalOfficerUS/City0META
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode065058
IRS990/Advertising/Total01688
IRS990/AllOtherExpenses/Total01805
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY0244266
IRS990/BenefitsPaidToMembersPriorYear0292385
IRS990/BenefitsToMembers/Total0244266
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
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IRS990/CashNonInterestBearing/EOY0137888
IRS990/ChangesToOrganizingDocs00
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IRS990/CompensationFromOtherSources00
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IRS990/CompensationProcessOther00
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IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
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IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total01354
IRS990/DescribedIn501C300
IRS990/Description0THE ASSOCIATION PAYS INSURANCE CLAIMS TO MEMBERS. DURING 2012, $244,266 WAS PAID TO MEMBERS AND $111,551 WAS EXPENDED FOR REINSURANCE EXPENSE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
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IRS990/ForeignOffice00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek113.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0LAWRENCE WANSING
IRS990/Form990PartVIISectionA/NamePerson1JEFF TELLMAN
IRS990/Form990PartVIISectionA/NamePerson2FRANK VELTROP
IRS990/Form990PartVIISectionA/NamePerson3RUBY ROSS
IRS990/Form990PartVIISectionA/NamePerson4CHARLES SCHROEDER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization05928
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16593
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24950
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization34388
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization46330
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title2VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0557622
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total01792
IRS990/Insurance/Total04470
IRS990/InvestmentIncomeCurrentYear028629
IRS990/InvestmentIncome/ExclusionAmount028629
IRS990/InvestmentIncomePriorYear034408
IRS990/InvestmentIncome/TotalRevenueColumn028629
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0178534
IRS990/InvestmentsOtherSecurities/EOY0149841
IRS990/LandBldgEquipmentAccumDeprec032031
IRS990/LandBuildingsEquipmentBasis076235
IRS990/LandBuildingsEquipmentBasisNet/BOY045558
IRS990/LandBuildingsEquipmentBasisNet/EOY044204
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE SECURITY TO MEMBERS THROUGH THE AVAILIBILITY OF INSURANCE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0LAWRENCE WANSING
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY02183515
IRS990/NetAssetsOrFundBalancesEOY02290735
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total02962
IRS990/OfficeExpenses/Total04665
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IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
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IRS990/OtherAssetsTotal/EOY03825
IRS990/OtherExpensePriorYear0160794
IRS990/OtherExpensesCurrentYear0155930
IRS990/OtherExpenses/Description0REINSURANCE EXPENSE
IRS990/OtherExpenses/Description1RETURN PREMIUM
IRS990/OtherExpenses/Description2DUES EXP
IRS990/OtherExpenses/Description3LICENSE/FEES
IRS990/OtherExpenses/Total0111551
IRS990/OtherExpenses/Total15760
IRS990/OtherExpenses/Total23378
IRS990/OtherExpenses/Total31888
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Total018343
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total03674
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0524298
IRS990/ProgramServiceRevenue/BusinessCode1524298
IRS990/ProgramServiceRevenue/BusinessCode2524298
IRS990/ProgramServiceRevenueCY0528993
IRS990/ProgramServiceRevenue/Description0INSURANCE PREMIUMS
IRS990/ProgramServiceRevenue/Description1ATTACHMENT POINT REIMB
IRS990/ProgramServiceRevenue/Description2D&O CAPITAL ACCOUNT IN
IRS990/ProgramServiceRevenuePriorYear0465788
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0474867
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome150895
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23231
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IRS990/ProgramServiceRevenue/TotalRevenueColumn23231
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0107220
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IRS990/RetainedEarningsEndowmentEtc/BOY02183515
IRS990/RetainedEarningsEndowmentEtc/EOY02290735
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IRS990/SavingsAndTempCashInvestments/EOY01956344
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IRS990ScheduleD/Buildings/BookValue044204
IRS990ScheduleD/Buildings/Depreciation032031
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis076235
IRS990ScheduleD/OtherSecurities/BookValue0149841
IRS990ScheduleD/OtherSecurities/Description0INVESTMENT IN MUTUAL E&O AND D&O LOSS RESERVE K-1
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/TotalOfBookValueLandBuildings044204
IRS990ScheduleD/TotalOfBookValueSecurities0149841
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0ST. THOMAS-BABBTOWN MUTUAL INSURANCE CO. IS AN INSURANCE COMPANY WHEREBY THE MEMBERS ARE REPRESENTED BY THOSE PAYING PREMIUMS FOR INSURANCE
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS ELECT THE BOARD AT THE ANNUAL MEETING EACH YEAR. CHANGES TO THE BYLAWS ARE VOTED BY THE MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS VOTE ON THE BOARD OF DIRECTORS AND ALL BY-LAW CHANGES CAN BE AMENDED BY A WINNING VOTE OF 2/3 OF THE MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY OF FORM 990 IS PROVIDED TO THE PRESIDENT AND TREASURER FOR REVIEW PRIOR TO FILING. THE FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENTS AS REQUESTED.
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD MEMBERS ARE REQUIRED TO SIGN A WRITTEN STATEMENT WHEN THE STATE AUDIT IS CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/School00
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IRS990/TermOrPermanentEndowments00
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IRS990/TheBooksAreInCareOf/AddressUS/City0META
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode065058
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JUNE BAX
IRS990/TheBooksAreInCareOf/TelephoneNumber05732294211
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesEOY01367
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IRS990/TotalNbrEmployees010
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY02183515
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IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue0528993
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg028189
IRS990/TotalRevenueCurrentYear0557622
IRS990/TotalRevenue/ExclusionAmount028629
IRS990/TotalRevenuePriorYear0500196
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0528993
IRS990/TotalRevenue/TotalRevenueColumn0557622
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/Travel/Total04945
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01892
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0436049887
ReturnHeader/Filer/Name/BusinessNameLine10ST THOMAS-BABBTOWN MUTUAL INS CO
ReturnHeader/Filer/NameControl0STTH
ReturnHeader/Filer/Phone05732294211
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 116
ReturnHeader/Filer/USAddress/City0META
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065058
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0LAWRENCE WANSING
ReturnHeader/Officer/Phone05732294211
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0431126847
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAMS-KEEPERS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103220 W EDGEWOOD SUITE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JEFFERSON CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065109
ReturnHeader/Preparer/Name0KATHLEEN A GRAESSLE
ReturnHeader/Preparer/Phone05736356196
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T15:24:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,292,102
Liabilities
$1,367
Net assets
$2,290,735
Revenue
-
Expenses
$450,402
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.61$0.45$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.55$0.56$0.50$0.06
2013Summary only. Only limited summary data is available for this year.$2.50$0.00$2.50$0.53$0.32$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$0.45
2011Summary only. Only limited summary data is available for this year.$2.18$0.00$2.18$0.50$0.50$0.00