Civic Intelligence

St Thomas-Babbtown Mutual Ins Co

990 • Fiscal year 2013 • EIN 43-6049887

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

Organization ProfileN/A
PO Box 11665058

(573) 229-4211

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.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

83rd percentile

39%

Higher net margin than 83% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$6,953

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

71st percentile

9.1%

Faster asset growth than 71% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

3.1%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Flat

$2,500,335

Flat from 2013

Net Assets

Flat

$2,498,656

Flat from 2013

Liabilities

Flat

$1,679

Flat from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin83rd percentile

Revenue

Flat

$532,046

Flat from 2013

Expenses

Flat

$324,125

Flat from 2013

Net Income

Flat

$207,921

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st 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 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

2013

Assets$2,500,335
Liabilities$1,679
Net Assets$2,498,656
Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

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 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

2013

Revenue$532,046
Expenses$324,125
Net Income$207,921
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.0
Gross Receipts
$532,046
Mission and Program Overview

Mission

To provide security to members through the availibility of insurance.

Provide insurance coverage for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,290,735$2,498,656▲ $207,921
Savings and Temporary Cash Investments$1,956,344$2,230,709▲ $274,365
Investments Other Securities$149,841$161,709▲ $11,868
Cash and Non-Interest-Bearing Accounts$137,888$63,693▼ $74,195
Land, Buildings, and Equipment, Net$44,204$42,850▼ $1,354
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,292,102$2,500,335▲ $208,233
Other Assets Total$3,825$1,374▼ $2,451
Liabilities
Accounts Payable and Accrued Expenses$1,367$1,679▲ $312
Total Liabilities$1,367$1,679▲ $312
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,290,735$2,498,656▲ $207,921
Total Liabilities and Net Assets / Fund Balance$2,292,102$2,500,335▲ $208,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,850$11,278$54,128
Equipment$0$22,107$22,107
Other Securities$161,709--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff TellmanSecretary/treasurerPT$6,953$6,953
Lawrence WansingPresident-$6,285$6,285
Charles SchroederDirector-$5,903$5,903
Ruby RossDirector-$4,853$4,853
Frank VeltropVice-president-$4,740$4,740
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$508,748
Investment Income
$23,298
Other Revenue
$0
Change in Net Assets
$207,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,093
Salaries, Compensation, and Employee Benefits$53,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$100,150
Current Officers, Directors, Trustees, and Key Employees---$28,734
Other Salaries and Wages---$20,325
Office Expenses---$8,505
Travel---$5,459
Fees for Services Accounting---$5,035
Payroll Taxes---$4,823
Insurance---$4,603
Conferences and Meetings---$3,495
Occupancy---$3,306
All Other Expenses---$1,945
Advertising---$1,855
Other Expenses---$1,705
Information Technology---$1,452
Depreciation Depletion---$1,354
Fees for Services Legal---$294
Total Functional Expenses$0$0$0$324,125
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“St. Thomas-babbtown mutual insurance co. Is an insurance company whereby the members are represented by those paying premiums for insurance”

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

“The members elect the board at the annual meeting each year. Changes to the bylaws are voted by the membership.”

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

“Members vote on the board of directors and all by-law changes can be amended by a winning vote of 2/3 of the membership.”

Form 990, Part VI, Section B, Line 11

“A 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.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to sign a written statement when the state audit is conducted.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
43-6049887
Phone
5732294211

Signing Officer

Name
Lawrence Wansing
Title
President
Phone
5732294211
Signed
2014-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Wansing
Formed
1892
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
0

Preparer

Preparer
Kathleen a Graessle
Phone
5736356196
Raw XML Appendix315 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/ExplanationTxt0ST. THOMAS-BABBTOWN MUTUAL INSURANCE CO. IS AN INSURANCE COMPANY WHEREBY THE MEMBERS ARE REPRESENTED BY THOSE PAYING PREMIUMS FOR INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE BOARD AT THE ANNUAL MEETING EACH YEAR. CHANGES TO THE BYLAWS ARE VOTED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS 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/SupplementalInformationDetail/ExplanationTxt3A 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/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE REQUIRED TO SIGN A WRITTEN STATEMENT WHEN THE STATE AUDIT IS CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
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 A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/Filer/USAddress/AddressLine10PO BOX 116
ReturnHeader/Filer/USAddress/City0META
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065058
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431126847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAMS-KEEPERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103220 W EDGEWOOD SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JEFFERSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode065109
ReturnHeader/PreparerPersonGrp/PhoneNum05736356196
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN A GRAESSLE
ReturnHeader/ReturnTs02014-05-05T08:27:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,500,335
Liabilities
$1,679
Net assets
$2,498,656
Revenue
$532,046
Expenses
$324,125
Net income
$207,921
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
2013Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.53$0.32$0.21
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