Civic Intelligence

St Thomas-Babbtown Mutual Ins Co

990 • Fiscal year 2014 • EIN 43-6049887

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
PO Box 116Meta, MO 65058

(573) 229-4211

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$9,128

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

53rd percentile

2.2%

Faster asset growth than 53% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

4.5%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,555,696

Up $55,361 (+2.2%) from 2013

Net Assets

Up

$2,554,263

Up $55,607 (+2.2%) from 2013

Liabilities

Down

$1,433

Down $246 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin63rd percentile

Revenue

Up

$555,868

Up $23,822 (+4.5%) from 2013

Expenses

Up

$500,261

Up $176,136 (+54%) from 2013

Net Income

Down

$55,607

Down $152,314 (-73%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2014

Assets$2,555,696
Liabilities$1,433
Net Assets$2,554,263
Open 2014 Filing

Operations Trend

Revenue Growth52nd 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 2014: $555,868Expenses 2014: $500,261Net Income 2014: $55,6072014Revenue 2015: $609,608Expenses 2015: $450,931Net Income 2015: $158,6772015

Highlighted filing

2014

Revenue$555,868
Expenses$500,261
Net Income$55,607
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$555,868
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$2,498,656$2,554,263▲ $55,607
Savings and Temporary Cash Investments$2,230,709$2,316,064▲ $85,355
Investments Other Securities$161,709$171,787▲ $10,078
Land, Buildings, and Equipment, Net$42,850$41,497▼ $1,353
Cash and Non-Interest-Bearing Accounts$63,693$24,878▼ $38,815
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,500,335$2,555,696▲ $55,361
Other Assets Total$1,374$1,470▲ $96
Liabilities
Accounts Payable and Accrued Expenses$1,679$1,433▼ $246
Total Liabilities$1,679$1,433▼ $246
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,498,656$2,554,263▲ $55,607
Total Liabilities and Net Assets / Fund Balance$2,500,335$2,555,696▲ $55,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,497$12,631$54,128
Equipment$0$22,107$22,107
Other Securities$171,787--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles SchroederDirectorPT$9,128$9,128
Jeff TellmanSecretary/treasurerPT$8,423$8,423
Lawrence WansingPresidentPT$6,135$6,135
Ruby RossDirectorPT$5,115$5,115
Frank VeltropVice-presidentPT$4,553$4,553
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$528,758
Investment Income
$27,110
Other Revenue
$0
Change in Net Assets
$55,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,834
Salaries, Compensation, and Employee Benefits$57,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$255,597
Current Officers, Directors, Trustees, and Key Employees---$33,354
Other Salaries and Wages---$19,880
Travel---$6,727
Fees for Services Accounting---$5,028
Office Expenses---$4,750
Payroll Taxes---$4,596
Insurance---$4,326
Occupancy---$4,322
Conferences and Meetings---$4,286
Advertising---$2,092
Other Expenses---$1,555
Information Technology---$1,455
Depreciation Depletion---$1,353
Fees for Services Legal---$1,245
All Other Expenses---$863
Total Functional Expenses$0$0$0$500,261
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

Filer Name
St Thomas-babbtown Mutual Ins Co
EIN
43-6049887
Phone
5732294211
Address
PO BOX 116, META, MO 65058

Signing Officer

Name
Lawrence Wansing
Title
President
Phone
5732294211
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Wansing
Formed
1892
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
0

Preparer

Firm
Williams-keepers LLC
Address
3220 W EDGEWOOD SUITE, JEFFERSON CITY, MO 65109
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/BusinessName/BusinessNameLine1Txt0ST THOMAS-BABBTOWN MUTUAL INS CO
ReturnHeader/Filer/BusinessNameControlTxt0STTH
ReturnHeader/Filer/EIN0436049887
ReturnHeader/Filer/PhoneNum05732294211
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 116
ReturnHeader/Filer/USAddress/CityNm0META
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065058
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431126847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS-KEEPERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03220 W EDGEWOOD SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JEFFERSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065109
ReturnHeader/PreparerPersonGrp/PhoneNum05736356196
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN A GRAESSLE
ReturnHeader/ReturnTs02015-05-13T13:28:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,555,696
Liabilities
$1,433
Net assets
$2,554,263
Revenue
$555,868
Expenses
$500,261
Net income
$55,607
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)15 • $1M-$5M nonprofits