Civic Intelligence

Lutheran Fire & Lightning Insurance Mcmillin

990 • Fiscal year 2020 • EIN 44-0595036

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 15, 2021

Organization ProfileN/A
PO Box 67Purdy, MO 65734

(417) 442-7563

Siviq Scores

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

Liabilities / Assets

57th percentile

0.07x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.35x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

44th percentile

1.6%

Faster asset growth than 44% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,723,541

Up $27,474 (+1.6%) from 2019

Net Assets

Up

$1,603,737

Up $41,983 (+2.7%) from 2019

Liabilities

Down

$119,804

Down $14,509 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin62nd percentile

Revenue

Up

$346,876

Up $34,422 (+11%) from 2019

Expenses

Up

$304,893

Up $23,149 (+8.2%) from 2019

Net Income

Up

$41,983

Up $11,273 (+37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$1,723,541
Liabilities$119,804
Net Assets$1,603,737
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$346,876
Expenses$304,893
Net Income$41,983
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 15, 2021
Return Version
2020v4.0
Gross Receipts
$818,111
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$1,307,823$1,085,711▼ $222,112
Cash and Non-Interest-Bearing Accounts$387,843$637,810▲ $249,967
Land, Buildings, and Equipment, Net$259$20▼ $239
Total Assets$1,696,067$1,723,541▲ $27,474
Other Assets Total$142--
Liabilities
Other Liabilities$133,757$119,250▼ $14,507
Accounts Payable and Accrued Expenses$556$554▼ $2
Total Liabilities$134,313$119,804▼ $14,509
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,461,754$1,503,737▲ $41,983
Net Assets With Donor Restrictions$100,000$100,000→ $0
Total Net Assets Fund Balance$1,561,754$1,603,737▲ $41,983
Total Liabilities and Net Assets / Fund Balance$1,696,067$1,723,541▲ $27,474

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20$1,172$1,192
Compensation and Service Providers
Top Officer Pay44th 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
$276,332
Investment Income
$70,544
Other Revenue
$0
Change in Net Assets
$41,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,768
Salaries, Compensation, and Employee Benefits$24,125
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$16,291--$16,291
Other Salaries and Wages$15,600--$15,600
Fees for Services Accounting$8,558--$8,558
Other Employee Benefits$5,336--$5,336
Occupancy$3,400--$3,400
Current Officers, Directors, Trustees, and Key Employees-$2,000-$2,000
Insurance$1,885--$1,885
Payroll Taxes$1,189--$1,189
Advertising$1,109--$1,109
Travel$954--$954
Office Expenses$604--$604
Depreciation Depletion$239--$239
Total Functional Expenses$302,893$2,000$0$304,893
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$109,450
Losses in Process$9,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
PO BOX 67, PURDY, MO 65734

Signing Officer

Name
Mark Mcmillin
Title
Sec - Treas
Phone
4174427563
Signed
2021-03-15

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.”

Raw XML Appendix306 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MCMILLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC - TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum04174427563
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUTHERAN FIRE & LIGHTNING INSURANCE
ReturnHeader/Filer/BusinessNameControlTxt0LUTH
ReturnHeader/Filer/EIN0440595036
ReturnHeader/Filer/PhoneNum04174427563
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 67
ReturnHeader/Filer/USAddress/CityNm0PURDY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065734
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/PreparationDt02021-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN L HARNER
ReturnHeader/ReturnTs02021-08-30T10:48:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCMILLIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,723,541
Liabilities
$119,804
Net assets
$1,603,737
Revenue
$346,876
Expenses
$304,893
Net income
$41,983
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