Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 46-0133660

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 12, 2014

PO Box 61057058-0610

(605) 425-2767

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.19x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.59x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

71st percentile

9.2%

Faster asset growth than 71% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$698,424

Up $58,965 (+9.2%) from 2012

Net Assets

Up

$565,600

Up $64,150 (+13%) from 2012

Liabilities

Down

$132,824

Down $5,185 (-3.8%) from 2012

Revenue

$223,584

No earlier filing loaded for comparison.

Expenses

Down

$159,434

Down $76,380 (-32%) from 2012

Net Income

$64,150

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $644,668Liabilities 2011: $139,069Net Assets 2011: $505,5992011Assets 2012: $639,459Liabilities 2012: $138,009Net Assets 2012: $501,4502012Assets 2013: $698,424Liabilities 2013: $132,824Net Assets 2013: $565,6002013

Highlighted filing

2013

Assets$698,424
Liabilities$132,824
Net Assets$565,600

Operations Trend

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

$400K$300K$200K$100K$0Expenses 2011: $303,6452011Expenses 2012: $235,8142012Revenue 2013: $223,584Expenses 2013: $159,434Net Income 2013: $64,1502013

Highlighted filing

2013

Revenue$223,584
Expenses$159,434
Net Income$64,150
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 12, 2014
Return Version
2013v3.1
Gross Receipts
$223,584
Mission and Program Overview

Mission

The organization provides

The organization provides small property and casualty insurance to farms in south dakota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$570,474$631,048▲ $60,574
Rtn Earn Endowment Incm Other Fnds$501,450$565,600▲ $64,150
Investments in Publicly Traded Securities$68,741$67,230▼ $1,511
Land, Buildings, and Equipment, Net$244$146▼ $98
Total Assets$639,459$698,424▲ $58,965
Liabilities
Deferred Revenue$116,046$118,533▲ $2,487
Other Liabilities$19,946$13,594▼ $6,352
Accounts Payable and Accrued Expenses$2,017$697▼ $1,320
Total Liabilities$138,009$132,824▼ $5,185
Net Assets / Fund Balance
Total Net Assets Fund Balance$501,450$565,600▲ $64,150
Total Liabilities and Net Assets / Fund Balance$639,459$698,424▲ $58,965

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$146$702-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Randy SabersManagerPT$2,520$2,520
Ted AndersonPresident-$450$450
Greg NugterenDirector-$320$320
John BiehlVice President-$245$245
James MilesSecretary/treasurer-$225$225
Dennis KobernuszDirector-$150$150
Larry TuschenDirector-$150$150
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$220,843
Investment Income
$2,741
Other Revenue
$0
Change in Net Assets
$64,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,979
Salaries, Compensation, and Employee Benefits$12,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$24,335--$24,335
Other Salaries and Wages$7,237$2,520$0$9,757
Fees for Services Other$5,637$0$0$5,637
Insurance$5,630$0$0$5,630
Other Expenses$5,040$0$0$5,040
Occupancy$3,000$0$0$3,000
Office Expenses$2,071$0$0$2,071
Current Officers, Directors, Trustees, and Key Employees$0$1,540$0$1,540
Advertising$1,526$0$0$1,526
Payroll Taxes$610$213$0$823
Conferences and Meetings$733$0$0$733
Fees for Services Accounting$0$652$0$652
Travel$522$0$0$522
All Other Expenses$126$0$0$126
Depreciation Depletion$0$98$0$98
Total Functional Expenses$154,411$5,023$0$159,434
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Commissions & Payroll Taxes Payable$9,044
Unpaid Losses$3,900
Unpaid Loss Adjustment Expenses$650
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, Part VI, Line 9

Ted anderson 24740 446 avenue montrose sd 57048 john biehl 26076 438 avenue bridgewater sd 57319 james miles 24735 453 avenue montrose sd 57048 dennis kobernusz 43318 sd highway 38 spencer sd 57374 larry tuschen 621 north main street salem sd 57058 greg nugteren 26735 451 avenue monroe sd 57047

Filing and Contact Details

Filer

EIN
46-0133660
Phone
6054252767

Signing Officer

Name
Ted Anderson
Title
President
Phone
6054252767
Signed
2014-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Anderson
Formed
1890
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

Preparer
Matthew J Mueller CPA
Phone
6053320054
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The company manager reviews the form 990 prepared before it is filed.

Form 990, Part IX, Line 24F

Miscellaneous 126. 126. 0. 0.

Raw XML Appendix362 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPANY MANAGER REVIEWS THE FORM 990 PREPARED BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TED ANDERSON 24740 446 AVENUE MONTROSE SD 57048 JOHN BIEHL 26076 438 AVENUE BRIDGEWATER SD 57319 JAMES MILES 24735 453 AVENUE MONTROSE SD 57048 DENNIS KOBERNUSZ 43318 SD HIGHWAY 38 SPENCER SD 57374 LARRY TUSCHEN 621 NORTH MAIN STREET SALEM SD 57058 GREG NUGTEREN 26735 451 AVENUE MONROE SD 57047
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
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IRS990/TravelGrp/TotalAmt0522
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 610
IRS990/USAddress/City0SALEM
IRS990/USAddress/State0SD
IRS990/USAddress/ZIPCode0570580610
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TED ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06054252767
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10MCCOOK FARM MUTUAL INSURANCE COMPANY OF SD
ReturnHeader/Filer/BusinessNameControlTxt0MCCO
ReturnHeader/Filer/EIN0460133660
ReturnHeader/Filer/PhoneNum06054252767
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 610
ReturnHeader/Filer/USAddress/City0SALEM
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode0570580610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jones Kramer & Haber LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10405 North Kiwanis Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Sioux Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0571042519
ReturnHeader/PreparerPersonGrp/PhoneNum06053320054
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW J MUELLER CPA
ReturnHeader/ReturnTs02014-08-26T09:38:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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