Civic Intelligence

Lutheran Fire & Lightning Insurance Mcmillin

990 • Fiscal year 2017 • EIN 44-0595036

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 13, 2018

Organization ProfileN/A
4982 Farm Road 1057Monett, MO 65708

(417) 442-7563

Siviq Scores

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

Liabilities / Assets

57th percentile

0.09x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.52x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

4.0%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,647,650

Down $1,644 (-0.1%) from 2016

Net Assets

Down

$1,500,762

Down $44,026 (-2.8%) from 2016

Liabilities

Up

$146,888

Up $42,382 (+41%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin19th percentile

Revenue

Up

$284,550

Up $10,911 (+4.0%) from 2016

Expenses

Up

$328,576

Up $84,343 (+35%) from 2016

Net Income

Down

-$44,026

Down $73,432 (-250%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,580,499Liabilities 2011: $1,485Net Assets 2011: $1,579,0142011Assets 2012: $1,609,387Liabilities 2012: $81,660Net Assets 2012: $1,527,7272012Assets 2013: $1,633,761Liabilities 2013: $88,160Net Assets 2013: $1,545,6012013Assets 2014: $1,661,190Liabilities 2014: $93,254Net Assets 2014: $1,567,9362014Assets 2015: $1,643,999Liabilities 2015: $128,617Net Assets 2015: $1,515,3822015Assets 2016: $1,649,294Liabilities 2016: $104,506Net Assets 2016: $1,544,7882016Assets 2017: $1,647,650Liabilities 2017: $146,888Net Assets 2017: $1,500,7622017Assets 2018: $1,658,902Liabilities 2018: $127,858Net Assets 2018: $1,531,0442018Assets 2019: $1,696,067Liabilities 2019: $134,313Net Assets 2019: $1,561,7542019Assets 2020: $1,723,541Liabilities 2020: $119,804Net Assets 2020: $1,603,7372020Assets 2021: $1,825,259Liabilities 2021: $119,140Net Assets 2021: $1,706,1192021Assets 2022: $1,850,615Liabilities 2022: $130,957Net Assets 2022: $1,719,6582022Assets 2023: $1,823,726Liabilities 2023: $145,033Net Assets 2023: $1,678,6932023Assets 2024: $1,901,483Liabilities 2024: $183,125Net Assets 2024: $1,718,3582024Assets 2025: $1,892,112Liabilities 2025: $198,065Net Assets 2025: $1,694,0472025

Highlighted filing

2017

Assets$1,647,650
Liabilities$146,888
Net Assets$1,500,762
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $243,053Expenses 2011: $195,805Net Income 2011: $47,2482011Revenue 2012: $222,485Expenses 2012: $273,772Net Income 2012: -$51,2872012Revenue 2013: $241,155Expenses 2013: $223,281Net Income 2013: $17,8742013Revenue 2014: $245,334Expenses 2014: $222,999Net Income 2014: $22,3352014Revenue 2015: $268,328Expenses 2015: $320,882Net Income 2015: -$52,5542015Revenue 2016: $273,639Expenses 2016: $244,233Net Income 2016: $29,4062016Revenue 2017: $284,550Expenses 2017: $328,576Net Income 2017: -$44,0262017Revenue 2018: $295,603Expenses 2018: $265,321Net Income 2018: $30,2822018Revenue 2019: $312,454Expenses 2019: $281,744Net Income 2019: $30,7102019Revenue 2020: $346,876Expenses 2020: $304,893Net Income 2020: $41,9832020Revenue 2021: $326,233Expenses 2021: $223,851Net Income 2021: $102,3822021Revenue 2022: $336,495Expenses 2022: $322,956Net Income 2022: $13,5392022Revenue 2023: $358,478Expenses 2023: $399,443Net Income 2023: -$40,9652023Revenue 2024: $410,819Expenses 2024: $371,153Net Income 2024: $39,6662024Revenue 2025: $467,956Expenses 2025: $492,267Net Income 2025: -$24,3112025

Highlighted filing

2017

Revenue$284,550
Expenses$328,576
Net Income-$44,026
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 13, 2018
Return Version
2017v2.2
Gross Receipts
$284,550
Mission and Program Overview

Mission

Provides fire and wind insurance to the mutual insurance members. This is a mutual company as described by missouri state statutes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,427,948$1,457,907▲ $29,959
Investments Other Securities$119,116$120,019▲ $903
Cash and Non-Interest-Bearing Accounts$97,356$68,506▼ $28,850
Land, Buildings, and Equipment, Net$974$735▼ $239
Prepaid Expenses and Deferred Charges$3,900$483▼ $3,417
Total Assets$1,649,294$1,647,650▼ $1,644
Liabilities
Other Liabilities$103,938$146,332▲ $42,394
Accounts Payable and Accrued Expenses$568$556▼ $12
Total Liabilities$104,506$146,888▲ $42,382
Net Assets / Fund Balance
Unrestricted Net Assets$1,444,788$1,400,762▼ $44,026
Temporarily Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$1,544,788$1,500,762▼ $44,026
Total Liabilities and Net Assets / Fund Balance$1,649,294$1,647,650▼ $1,644

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,342-$1,342
Equipment$-607$607-
Other Securities$120,019--
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Melvin EggermanPresident
Bob MoennigMember
Leland EggermanMember
Nolan KleiboekerMember
Phil SchadMember
Mark McmillinSec - Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$259,862
Investment Income
$24,688
Other Revenue
$0
Change in Net Assets
$-44,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,695
Salaries, Compensation, and Employee Benefits$24,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$19,200--$19,200
All Other Expenses$15,924--$15,924
Other Salaries and Wages$15,600--$15,600
Fees for Services Accounting$6,221--$6,221
Other Employee Benefits$5,099--$5,099
Occupancy$3,300--$3,300
Current Officers, Directors, Trustees, and Key Employees$3,000--$3,000
Travel$2,913--$2,913
Insurance$1,806--$1,806
Payroll Taxes$1,182--$1,182
Office Expenses$365--$365
Advertising$250--$250
Depreciation Depletion$239--$239
Total Functional Expenses$328,576$0$0$328,576
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Premium$105,398
Losses in Process$32,346
Reinsurance Premium Payable$8,588
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lutheran Fire & Lightning Insurance
EIN
44-0595036
Phone
4174427563
Address
4982 FARM ROAD 1057, MONETT, MO 65708

Signing Officer

Name
Mark Mcmillin
Title
Sec - Treas
Phone
4174427563
Signed
2018-03-13

Organization Details

Principal Officer
Mark Mcmillin
Voting Board Members
6
Independent Board Members
0
Employees
1

Preparer

Firm
The CPA Group Pc
Address
217 4TH ST, MONETT, MO 65708
Preparer
Steven L Harner
Phone
4172353650
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provides fire and wind insurance to the mutual insurance members. This is a mutual company as described by missouri state statutes.”

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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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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01444788
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01400762
IRS990/USAddress/AddressLine1Txt04982 FARM ROAD 1057
IRS990/USAddress/CityNm0MONETT
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065708
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MCMILLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC - TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum04174427563
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUTHERAN FIRE & LIGHTNING INSURANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MCMILLIN
ReturnHeader/Filer/BusinessNameControlTxt0LUTH
ReturnHeader/Filer/EIN0440595036
ReturnHeader/Filer/PhoneNum04174427563
ReturnHeader/Filer/USAddress/AddressLine1Txt04982 FARM ROAD 1057
ReturnHeader/Filer/USAddress/CityNm0MONETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065708
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ECA29BE9DD223616C1F2E8107F25E133D62C3937
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ECA29BE9DD223616C1F2E8107F25E133D62C3937
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.55.148.146
ReturnHeader/FilingSecurityInformation/IPDt02018-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:05:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431797482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065708
ReturnHeader/PreparerPersonGrp/PhoneNum04172353650
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN L HARNER
ReturnHeader/ReturnTs02018-03-15T09:05:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,647,650
Liabilities
$146,888
Net assets
$1,500,762
Revenue
$284,550
Expenses
$328,576
Net income
-$44,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.89$0.20$1.69$0.47$0.49$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.18$1.72$0.41$0.37$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.15$1.68$0.36$0.40$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.13$1.72$0.34$0.32$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.12$1.71$0.33$0.22$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.12$1.60$0.35$0.30$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.13$1.56$0.31$0.28$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.13$1.53$0.30$0.27$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.15$1.50$0.28$0.33$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.10$1.54$0.27$0.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.13$1.52$0.27$0.32$0.05
2014Summary only. Only limited summary data is available for this year.$1.66$0.09$1.57$0.25$0.22$0.02
2013Summary only. Only limited summary data is available for this year.$1.63$0.09$1.55$0.24$0.22$0.02
2012Summary only. Only limited summary data is available for this year.$1.61$0.08$1.53$0.22$0.27$0.05
2011Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$0.24$0.20$0.05