Civic Intelligence

St Thomas-Babbtown Mutual Ins Co

990 • Fiscal year 2015 • EIN 43-6049887

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

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.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

80th percentile

26%

Higher net margin than 80% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$6,865

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

70th percentile

6.2%

Faster asset growth than 70% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

9.7%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,714,084

Up $158,388 (+6.2%) from 2014

Net Assets

Up

$2,712,940

Up $158,677 (+6.2%) from 2014

Liabilities

Down

$1,144

Down $289 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin80th percentile

Revenue

Up

$609,608

Up $53,740 (+9.7%) from 2014

Expenses

Down

$450,931

Down $49,330 (-9.9%) from 2014

Net Income

Up

$158,677

Up $103,070 (+185%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2015

Assets$2,714,084
Liabilities$1,144
Net Assets$2,712,940
Open 2015 Filing

Operations Trend

Revenue Growth65th 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

2015

Revenue$609,608
Expenses$450,931
Net Income$158,677
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$609,608
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$2,554,263$2,712,940▲ $158,677
Savings and Temporary Cash Investments$2,316,064$2,468,702▲ $152,638
Investments Other Securities$171,787$180,426▲ $8,639
Land, Buildings, and Equipment, Net$41,497$40,144▼ $1,353
Cash and Non-Interest-Bearing Accounts$24,878$22,416▼ $2,462
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,555,696$2,714,084▲ $158,388
Other Assets Total$1,470$2,396▲ $926
Liabilities
Accounts Payable and Accrued Expenses$1,433$1,144▼ $289
Total Liabilities$1,433$1,144▼ $289
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,554,263$2,712,940▲ $158,677
Total Liabilities and Net Assets / Fund Balance$2,555,696$2,714,084▲ $158,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,144$36,091$76,235
Other Securities$180,426--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles SchroederDirectorPT$6,865$6,865
Jeff TellmanSecretary/treasurerPT$6,731$6,731
Lawrence WansingPresidentPT$6,068$6,068
Frank VeltropVice-presidentPT$4,638$4,638
Ruby Ross Up to September 2015DirectorPT$2,742$2,742
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$585,727
Investment Income
$23,881
Other Revenue
$0
Change in Net Assets
$158,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,089
Salaries, Compensation, and Employee Benefits$52,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$187,555
Current Officers, Directors, Trustees, and Key Employees---$27,044
Other Salaries and Wages---$20,777
Fees for Services Legal---$14,873
Travel---$5,970
Fees for Services Accounting---$5,165
Payroll Taxes---$4,466
Insurance---$4,271
Occupancy---$3,937
Office Expenses---$3,516
Advertising---$3,376
Conferences and Meetings---$2,502
Other Expenses---$1,845
Depreciation Depletion---$1,353
All Other Expenses---$796
Information Technology---$483
Total Functional Expenses$0$0$0$450,931
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
Jeff Tellman
Title
Secretary/treasurer
Phone
5732294211
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Wansing
Formed
1892
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
11
Volunteers
0

Preparer

Firm
Williams-keepers LLC
Address
3220 W EDGEWOOD SUITE, JEFFERSON CITY, MO 65109
Preparer
Kathleen a Graessle
Phone
5736356196
Raw XML Appendix316 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/BusinessOfficerGrp/PhoneNum05732294211
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
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/ReturnTs02016-05-11T12:51:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,714,084
Liabilities
$1,144
Net assets
$2,712,940
Revenue
$609,608
Expenses
$450,931
Net income
$158,677
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. 2015 filings • 501(c)15 • $1M-$5M nonprofits