Civic Intelligence

Washington County Mutual Ins Co

990 • Fiscal year 2019 • EIN 47-0328550

Jan 01, 2019 to Dec 31, 2019 • Filed on May 07, 2020

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

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

0.9%

Higher net margin than 46% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$31,274

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

0.5%

Faster asset growth than 49% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.9%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$370,764

Up $2,014 (+0.5%) from 2018

Net Assets

Up

$367,144

Up $2,086 (+0.6%) from 2018

Liabilities

Down

$3,620

Down $72 (-2.0%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin46th percentile

Revenue

Down

$220,238

Down $2,082 (-0.9%) from 2018

Expenses

Up

$218,152

Up $6,860 (+3.2%) from 2018

Net Income

Down

$2,086

Down $8,942 (-81%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$370,764
Liabilities$3,620
Net Assets$367,144
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$220,238
Expenses$218,152
Net Income$2,086
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.1
Gross Receipts
$220,238
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$365,058$367,144▲ $2,086
Savings and Temporary Cash Investments$173,945$173,945→ $0
Cash and Non-Interest-Bearing Accounts$135,737$147,922▲ $12,185
Other Notes and Loans Receivable, Net$55,947$45,776▼ $10,171
Land, Buildings, and Equipment, Net$3,121$3,121→ $0
Total Assets$368,750$370,764▲ $2,014
Liabilities
Accounts Payable and Accrued Expenses$3,692$3,620▼ $72
Total Liabilities$3,692$3,620▼ $72
Net Assets / Fund Balance
Total Net Assets Fund Balance$365,058$367,144▲ $2,086
Total Liabilities and Net Assets / Fund Balance$368,750$370,764▲ $2,014

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 Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rose Marie BrummerSecretaryTreasurerFT$26,274$5,000$31,274
Daniel MagillVice President-$2,500-$2,500
Robert PetersenPresident-$450-$450
James AndersonDirector-$100-$100
Jeffrey QuistDirector-$100-$100
Leland VogtDirector-$100-$100
Ronald WulfDirector-$100-$100
Wesley AndersenDirector-$100-$100
Brian LarsenDirector-$50-$50

Board Members and Trustees

NameTitle
Gerald KobsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$210,352
Investment Income
$3,886
Other Revenue
$6,000
Change in Net Assets
$2,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,292
Salaries, Compensation, and Employee Benefits$30,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$177,394--$177,394
Current Officers, Directors, Trustees, and Key Employees$28,674--$28,674
Office Expenses$4,294$5,604-$9,898
Payroll Taxes$2,186--$2,186
Total Functional Expenses$212,548$5,604$0$218,152
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 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

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
SecretaryTreas
Phone
4024262240
Signed
2020-05-07
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
Address
1143 S Highway 30, 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 1,400.00Directors Liability 2,294.84Insurance 1,392.00Liability Premium Expense 20,477.46Licenses and Fees 6,140.40Losses Paid on Claims 39,030.17Miscellaneous 11,508.65Office Repairs 3,465.00Professional Fees 310.00Reinsurance Premium Expense 82,802.00Supplies 494.39Surety Bond and NAMIC Dues 1,839.04Taxes-Real Estate 1,241.00”

Raw XML Appendix333 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
IRS990/Form990PartVIISectionAGrp/TitleTxt2SecretaryTreasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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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 1,400.00Directors Liability 2,294.84Insurance 1,392.00Liability Premium Expense 20,477.46Licenses and Fees 6,140.40Losses Paid on Claims 39,030.17Miscellaneous 11,508.65Office Repairs 3,465.00Professional Fees 310.00Reinsurance Premium Expense 82,802.00Supplies 494.39Surety Bond and NAMIC Dues 1,839.04Taxes-Real Estate 1,241.00
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
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IRS990/TotalLiabilitiesBOYAmt03692
IRS990/TotalLiabilitiesEOYAmt03620
IRS990/TotalLiabilitiesGrp/BOYAmt03692
IRS990/TotalLiabilitiesGrp/EOYAmt03620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0365058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0367144
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0210352
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0210352
IRS990/TotalProgramServiceExpensesAmt0212548
IRS990/TotalProgramServiceRevenueAmt0210352
IRS990/TotalReportableCompFromOrgAmt029774
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220238
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0368750
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0370764
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rose Marie Brummer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreas
ReturnHeader/BusinessOfficerGrp/PhoneNum04024262240
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-07
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/FederalOriginalSubmissionId047194120201293rpjnxp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.222.189.237
ReturnHeader/FilingSecurityInformation/IPDt02020-05-08
ReturnHeader/FilingSecurityInformation/IPTm012:56:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272456729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Central Tax & Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01143 S Highway 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blair
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068008
ReturnHeader/PreparerPersonGrp/PhoneNum04024263350
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda Rosman
ReturnHeader/ReturnTs02020-05-07T12:52:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,764
Liabilities
$3,620
Net assets
$367,144
Revenue
$220,238
Expenses
$218,152
Net income
$2,086
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