Civic Intelligence

Washington County Mutual Ins Co

990 • Fiscal year 2017 • EIN 47-0328550

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 14, 2018

Organization Profile
1664 Washington StreetBlair, NE 68008

(402) 426-2240

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$29,527

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-5.9%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$357,633

Up $1,718 (+0.5%) from 2016

Net Assets

Up

$354,030

Up $1,850 (+0.5%) from 2016

Liabilities

Down

$3,603

Down $132 (-3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin45th percentile

Revenue

Down

$220,930

Down $13,746 (-5.9%) from 2016

Expenses

Down

$219,080

Down $16,013 (-6.8%) from 2016

Net Income

Up

$1,850

Up $2,267 (+544%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2011: $324,345Liabilities 2011: $3,088Net Assets 2011: $321,2572011Assets 2012: $347,793Liabilities 2012: $3,229Net Assets 2012: $344,5642012Assets 2013: $365,518Liabilities 2013: $3,388Net Assets 2013: $362,1302013Assets 2014: $294,867Liabilities 2014: $2,227Net Assets 2014: $292,6402014Assets 2015: $356,413Liabilities 2015: $3,816Net Assets 2015: $352,5972015Assets 2016: $355,915Liabilities 2016: $3,735Net Assets 2016: $352,1802016Assets 2017: $357,633Liabilities 2017: $3,603Net Assets 2017: $354,0302017Assets 2018: $368,750Liabilities 2018: $3,692Net Assets 2018: $365,0582018Assets 2019: $370,764Liabilities 2019: $3,620Net Assets 2019: $367,1442019Assets 2020: $396,502Liabilities 2020: $3,573Net Assets 2020: $392,9292020Assets 2021: $415,937Liabilities 2021: $4,048Net Assets 2021: $411,8892021Assets 2022: $412,758Liabilities 2022: $4,139Net Assets 2022: $408,6192022Assets 2023: $408,555Liabilities 2023: $4,305Net Assets 2023: $404,2502023Assets 2024: $393,176Liabilities 2024: $4,690Net Assets 2024: $388,4862024

Highlighted filing

2017

Assets$357,633
Liabilities$3,603
Net Assets$354,030
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$200K$0-$200KRevenue 2011: $176,678Expenses 2011: $239,951Net Income 2011: -$63,2732011Revenue 2012: $197,124Expenses 2012: $173,817Net Income 2012: $23,3072012Revenue 2013: $192,248Expenses 2013: $174,681Net Income 2013: $17,5672013Revenue 2014: $209,437Expenses 2014: $278,926Net Income 2014: -$69,4892014Revenue 2015: $238,868Expenses 2015: $178,913Net Income 2015: $59,9552015Revenue 2016: $234,676Expenses 2016: $235,093Net Income 2016: -$4172016Revenue 2017: $220,930Expenses 2017: $219,080Net Income 2017: $1,8502017Revenue 2018: $222,320Expenses 2018: $211,292Net Income 2018: $11,0282018Revenue 2019: $220,238Expenses 2019: $218,152Net Income 2019: $2,0862019Revenue 2020: $205,651Expenses 2020: $179,866Net Income 2020: $25,7852020Revenue 2021: $227,596Expenses 2021: $208,636Net Income 2021: $18,9602021Revenue 2022: $231,221Expenses 2022: $234,491Net Income 2022: -$3,2702022Revenue 2023: $260,871Expenses 2023: $265,240Net Income 2023: -$4,3692023Revenue 2024: $341,170Expenses 2024: $356,934Net Income 2024: -$15,7642024

Highlighted filing

2017

Revenue$220,930
Expenses$219,080
Net Income$1,850
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 14, 2018
Return Version
2017v2.2
Gross Receipts
$220,930
Mission and Program Overview

Mission

Mutual Insurance Company for insuring risks other than life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$352,180$354,030▲ $1,850
Savings and Temporary Cash Investments$155,000$173,945▲ $18,945
Cash and Non-Interest-Bearing Accounts$122,902$124,620▲ $1,718
Other Notes and Loans Receivable, Net$74,892$55,947▼ $18,945
Land, Buildings, and Equipment, Net$3,121$3,121→ $0
Total Assets$355,915$357,633▲ $1,718
Liabilities
Accounts Payable and Accrued Expenses$3,735$3,603▼ $132
Total Liabilities$3,735$3,603▼ $132
Net Assets / Fund Balance
Total Net Assets Fund Balance$352,180$354,030▲ $1,850
Total Liabilities and Net Assets / Fund Balance$355,915$357,633▲ $1,718

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$30,697$30,697
Buildings-$16,879$16,879
Land$3,121-$3,121
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rose Marie BrummerSecretaryTreasurerFT$24,527$5,000$29,527
Daniel MagillVice President-$2,500-$2,500
Robert PetersenPresident-$450-$450
James AndersonDirector-$100-$100
Leland VogtDirector-$100-$100
Wesley AndersenDirector-$100-$100
Brian LarsenDirector-$50-$50
Jeffrey QuistDirector-$50-$50
Ronald WulfDirector-$50-$50

Board Members and Trustees

NameTitle
Gerald KobsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$213,448
Investment Income
$1,482
Other Revenue
$6,000
Change in Net Assets
$1,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,085
Salaries, Compensation, and Employee Benefits$28,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$180,852--$180,852
Current Officers, Directors, Trustees, and Key Employees$26,927--$26,927
Office Expenses$3,704$5,529-$9,233
Payroll Taxes$2,068--$2,068
Total Functional Expenses$213,551$5,529$0$219,080
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
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

Members or stockholder classes and rights Part VI line 6

“The organization has members.”

Governing body meeting documentation Part VI line 8A

“Minutes are documented for each meeting.”

Form 990 governing body review Part VI line 11

“Officers review and Directors have access to a copy although a meeting is not held to review it.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to policy holders only, not to the public.”

Filing and Contact Details

Filer

Filer Name
Washington County Mutual Ins Co
EIN
47-0328550
Address
1664 Washington Street, Blair, NE 68008

Signing Officer

Name
Rose Marie Brummer
Title
Secretary
Phone
4024262240
Signed
2018-04-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Robert Petersen
Formed
1892
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
9
Employees
2

Preparer

Firm
Central Tax & Bookkeeping Services
Address
403 S 16th Street Suite D, Blair, NE 68008
Preparer
Amanda Rosman
Phone
4024263350
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Commission Expense 5,000.00Director Expenses 1,914.00Insurance 1,127.00Liability Premium Expense 20,172.70Licenses and Fees 2,548.00Losses Paid on Claims 52,281.85Miscellaneous 11,044.26Office Repairs 2,432.86Professional Fees 300.00Reinsurance Premium Expense 80,804.00Supplies 379.47Surety Bond and NAMIC Dues 1,660.00Taxes-Real Estate 1,187.84”

Raw XML Appendix331 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03735
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03603
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Mutual Insurance Company for insuring risks other than life.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0180852
IRS990/AllOtherExpensesGrp/TotalAmt0180852
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Rose Marie Brummer
IRS990/BooksInCareOfDetail/PhoneNum04024262240
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0970 James Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Blair
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068008
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0122902
IRS990/CashNonInterestBearingGrp/EOYAmt0124620
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026927
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt026927
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01482
IRS990/CYOtherExpensesAmt0190085
IRS990/CYOtherRevenueAmt06000
IRS990/CYProgramServiceRevenueAmt0213448
IRS990/CYRevenuesLessExpensesAmt01850
IRS990/CYSalariesCompEmpBnftPaidAmt028995
IRS990/CYTotalExpensesAmt0219080
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0220930
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Provide insurance coverage for Washington County and adjoining counties.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0213551
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt236.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Petersen
IRS990/Form990PartVIISectionAGrp/PersonNm1Daniel Magill
IRS990/Form990PartVIISectionAGrp/PersonNm2Rose Marie Brummer
IRS990/Form990PartVIISectionAGrp/PersonNm3James Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm4Wesley Andersen
IRS990/Form990PartVIISectionAGrp/PersonNm5Ronald Wulf
IRS990/Form990PartVIISectionAGrp/PersonNm6Gerald Kobs
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeffrey Quist
IRS990/Form990PartVIISectionAGrp/PersonNm8Leland Vogt
IRS990/Form990PartVIISectionAGrp/PersonNm9Brian Larsen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt224527
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2SecretaryTreasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01892
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0220930
IRS990/GrossRentsGrp/RealAmt06000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01482
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01482
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047576
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03121
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03121
IRS990/LandBldgEquipCostOrOtherBssAmt050697
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Mutual Insurance Company for insuring risks other than life.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0352180
IRS990/NetAssetsOrFundBalancesEOYAmt0354030
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt06000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05529
IRS990/OfficeExpensesGrp/ProgramServicesAmt03704
IRS990/OfficeExpensesGrp/TotalAmt09233
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt074892
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt055947
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02068
IRS990/PayrollTaxesGrp/TotalAmt02068
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Robert Petersen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02734
IRS990/PYOtherExpensesAmt0206999
IRS990/PYOtherRevenueAmt06000
IRS990/PYProgramServiceRevenueAmt0225942
IRS990/PYRevenuesLessExpensesAmt0-417
IRS990/PYSalariesCompEmpBnftPaidAmt028094
IRS990/PYTotalExpensesAmt0235093
IRS990/PYTotalRevenueAmt0234676
IRS990/ReconcilationRevenueExpnssAmt01850
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0352180
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0354030
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173945
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016879
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030697
IRS990ScheduleD/LandGrp/BookValueAmt03121
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03121
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03121
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes are documented for each meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers review and Directors have access to a copy although a meeting is not held to review it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy and financial statements available to policy holders only, not to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Commission Expense 5,000.00Director Expenses 1,914.00Insurance 1,127.00Liability Premium Expense 20,172.70Licenses and Fees 2,548.00Losses Paid on Claims 52,281.85Miscellaneous 11,044.26Office Repairs 2,432.86Professional Fees 300.00Reinsurance Premium Expense 80,804.00Supplies 379.47Surety Bond and NAMIC Dues 1,660.00Taxes-Real Estate 1,187.84
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NE
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0355915
IRS990/TotalAssetsEOYAmt0357633
IRS990/TotalAssetsGrp/BOYAmt0355915
IRS990/TotalAssetsGrp/EOYAmt0357633
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05529
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213551
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219080
IRS990/TotalGrossUBIAmt06000
IRS990/TotalLiabilitiesBOYAmt03735
IRS990/TotalLiabilitiesEOYAmt03603
IRS990/TotalLiabilitiesGrp/BOYAmt03735
IRS990/TotalLiabilitiesGrp/EOYAmt03603
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0352180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0354030
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0213448
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0213448
IRS990/TotalProgramServiceExpensesAmt0213551
IRS990/TotalProgramServiceRevenueAmt0213448
IRS990/TotalReportableCompFromOrgAmt027927
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220930
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0355915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0357633
IRS990/TotReportableCompRltdOrgAmt05000
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01341 Wilbur Street
IRS990/USAddress/CityNm0Blair
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068008
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rose Marie Brummer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum04024262240
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Washington County Mutual Ins Co
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0470328550
ReturnHeader/Filer/USAddress/AddressLine1Txt01664 Washington Street
ReturnHeader/Filer/USAddress/CityNm0Blair
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068008
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00BCE27AAAE514C94A7E642DE6B7066FB8AA907BD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00BCE27AAAE514C94A7E642DE6B7066FB8AA907BD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId047194120181223f4e3nc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.222.203.45
ReturnHeader/FilingSecurityInformation/IPDt02018-05-02
ReturnHeader/FilingSecurityInformation/IPTm009:35:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272456729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Central Tax & Bookkeeping Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0403 S 16th Street Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blair
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068008
ReturnHeader/PreparerPersonGrp/PhoneNum04024263350
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda Rosman
ReturnHeader/ReturnTs02018-04-14T13:48:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$357,633
Liabilities
$3,603
Net assets
$354,030
Revenue
$220,930
Expenses
$219,080
Net income
$1,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.93$0.05$3.88$3.41$3.57$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.09$0.04$4.04$2.61$2.65$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.13$0.04$4.09$2.31$2.34$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.16$0.04$4.12$2.28$2.09$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.97$0.04$3.93$2.06$1.80$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.71$0.04$3.67$2.20$2.18$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.69$0.04$3.65$2.22$2.11$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.58$0.04$3.54$2.21$2.19$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.56$0.04$3.52$2.35$2.35$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.04$3.53$2.39$1.79$0.60
2014Summary only. Only limited summary data is available for this year.$2.95$0.02$2.93$2.09$2.79$0.69
2013Summary only. Only limited summary data is available for this year.$3.66$0.03$3.62$1.92$1.75$0.18
2012Summary only. Only limited summary data is available for this year.$3.48$0.03$3.45$1.97$1.74$0.23
2011Summary only. Only limited summary data is available for this year.$3.24$0.03$3.21$1.77$2.40$0.63