Civic Intelligence

Highland Mutual Fire Insurance Co Corp

990 • Fiscal year 2012 • EIN 54-0246727

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileN/A
4178 Bullpasture River Road24458
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-2.1%

Faster asset growth than 42% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$388,303

Down $8,414 (-2.1%) from 2011

Net Assets

Down

$388,303

Down $8,414 (-2.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$45,181

Up $21,450 (+90%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2010: $385,572Liabilities 2010: $1,049Net Assets 2010: $384,5232010Assets 2011: $396,717Liabilities 2011: $0Net Assets 2011: $396,7172011Assets 2012: $388,303Liabilities 2012: $0Net Assets 2012: $388,3032012Assets 2013: $405,944Liabilities 2013: $0Net Assets 2013: $405,9442013Assets 2014: $422,350Net Assets 2014: $422,3502014Assets 2015: $441,886Net Assets 2015: $441,8862015Assets 2016: $448,209Net Assets 2016: $448,2092016Assets 2017: $513,306Liabilities 2017: $0Net Assets 2017: $513,3062017Assets 2018: $533,568Liabilities 2018: $0Net Assets 2018: $533,5682018Assets 2019: $531,267Liabilities 2019: $0Net Assets 2019: $531,2672019Assets 2020: $559,495Liabilities 2020: $0Net Assets 2020: $559,4952020Assets 2021: $567,251Liabilities 2021: $0Net Assets 2021: $567,2512021Assets 2022: $557,263Liabilities 2022: $0Net Assets 2022: $557,2632022Assets 2023: $587,276Liabilities 2023: $0Net Assets 2023: $587,2762023Assets 2024: $538,191Liabilities 2024: $0Net Assets 2024: $538,1912024

Highlighted filing

2012

Assets$388,303
Liabilities$0
Net Assets$388,303
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $71,7102010Expenses 2011: $23,7312011Expenses 2012: $45,1812012Revenue 2013: $35,495Expenses 2013: $17,854Net Income 2013: $17,6412013Revenue 2014: $80,921Expenses 2014: $64,515Net Income 2014: $16,4062014Revenue 2015: $85,049Expenses 2015: $65,513Net Income 2015: $19,5362015Revenue 2016: $87,162Expenses 2016: $80,839Net Income 2016: $6,3232016Revenue 2017: $134,933Expenses 2017: $69,836Net Income 2017: $65,0972017Revenue 2018: $91,942Expenses 2018: $71,680Net Income 2018: $20,2622018Revenue 2019: $93,898Expenses 2019: $96,199Net Income 2019: -$2,3012019Revenue 2020: $93,382Expenses 2020: $65,154Net Income 2020: $28,2282020Revenue 2021: $79,029Expenses 2021: $71,273Net Income 2021: $7,7562021Revenue 2022: $207,972Expenses 2022: $217,960Net Income 2022: -$9,9882022Revenue 2023: $100,392Expenses 2023: $70,379Net Income 2023: $30,0132023Revenue 2024: $109,715Expenses 2024: $158,800Net Income 2024: -$49,0852024

Highlighted filing

2012

Revenue-
Expenses$45,181
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Gross Receipts
$36,767
Mission and Program Overview

Mission

Providing fire insurance to residents of Highland County, Virginia,

Filing and Contact Details

Filer

EIN
54-0246727
Raw XML Appendix278 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
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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDING FIRE INSURANCE TO RESIDENTS OF HIGHLAND COUNTY.
IRS990/AddressPrincipalOfficerUS/AddressLine104178 BULLPASTURE RIVER ROAD
IRS990/AddressPrincipalOfficerUS/City0MCDOWELL
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode024458
IRS990/Advertising/Total0655
IRS990/AllOtherExpenses/Total02368
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
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IRS990/CashNonInterestBearing/BOY0677
IRS990/CashNonInterestBearing/EOY0524
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IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0ACTIVITIES INCLUDE PROVIDING INSURANCE COVERAGE FOR POLICYHOLDERS. AT DECEMBER 31 THERE WERE 448 POLICIES IN FORCE.
IRS990/DisregardedEntity00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.20
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IRS990/Form990PartVIISectionA/NamePerson1ROY MILLER GUTSHALL
IRS990/Form990PartVIISectionA/NamePerson2JOSEPH T NEIL
IRS990/Form990PartVIISectionA/NamePerson3DARELD GENE PUFFENBARGER
IRS990/Form990PartVIISectionA/NamePerson4RONALD JACKSON WHITE
IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/OtherCompensation00
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IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization02400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization26500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4600
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts036767
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear02155
IRS990/InvestmentIncome/ExclusionAmount02155
IRS990/InvestmentIncomePriorYear03343
IRS990/InvestmentIncome/TotalRevenueColumn02155
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
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IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDING FIRE INSURANCE TO RESIDENTS OF HIGHLAND COUNTY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ELIZABETH H HEFNER
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0396717
IRS990/NetAssetsOrFundBalancesEOY0388303
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
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IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Total0410
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear012813
IRS990/OtherExpensesCurrentYear033801
IRS990/OtherExpenses/Description0NET LOSSES PAID
IRS990/OtherExpenses/Description1CHARITABLE CONTRIBUTION
IRS990/OtherExpenses/Description2FIRE PROG FUND
IRS990/OtherExpenses/Description3POSTAGE, TELEPHONE, AND
IRS990/OtherExpenses/Total026157
IRS990/OtherExpenses/Total11425
IRS990/OtherExpenses/Total2966
IRS990/OtherExpenses/Total3873
IRS990/OtherRevenueCurrentYear0618
IRS990/OtherRevenueMisc/BusinessCode0594298
IRS990/OtherRevenueMisc/Description0GUARANTY REFUNDS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0618
IRS990/OtherRevenueMisc/TotalRevenueColumn0618
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IRS990/PayrollTaxes/Total0680
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IRS990/ProfessionalFundraising00
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IRS990/ProgramServiceRevenueCY033994
IRS990/ProgramServiceRevenue/Description0NET ASSESSMENTS RECEIV
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IRS990/ProgramServiceRevenue/TotalRevenueColumn033994
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-8414
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IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
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IRS990/ReportLandBldgEquip00
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IRS990/Revenue034612
IRS990/RevenuesLessExpensesCY0-8414
IRS990/RevenuesLessExpensesPriorYear011145
IRS990/SalariesEtcCurrentYear011380
IRS990/SalariesEtcPriorYear010918
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IRS990/SavingsAndTempCashInvestments/EOY0387779
IRS990/ScheduleBRequired00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0POLICYHOLDERS ARE CONSIDERED MEMBERS OF THE INSURANCE COMPANY.
IRS990ScheduleO/GeneralExplanation/Explanation1POLICYHOLDERS ELECT DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2CHANGES TO THE BYLAWS
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDE COPY TO OFFICERS AND DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPANY MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO ANYONE THAT MAKES A REQUEST. THE COMPANY DOES NOT CURRENTLY HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104178 BULLPASTURE RIVER ROAD
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode024458
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ELIZABETH H HEFNER
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01916
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0540246727
ReturnHeader/Filer/Name/BusinessNameLine10HIGHLAND MUTUAL FIRE INSURANCE
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/Phone05403963321
ReturnHeader/Filer/USAddress/AddressLine104178 BULLPASTURE RIVER ROAD
ReturnHeader/Filer/USAddress/City0MCDOWELL
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024458
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0ELIZABETH H HEFNER
ReturnHeader/Officer/Phone05403963321
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/EIN0540504608
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROWN EDWARDS & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10124 NEWMAN AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HARRISONBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022801
ReturnHeader/Preparer/Name0JEFF SMITH
ReturnHeader/Preparer/Phone05404346736
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T10:38:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$388,303
Liabilities
$0
Net assets
$388,303
Revenue
-
Expenses
$45,181
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$1.10$1.59$0.49
2023Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$1.00$0.70$0.30
2022Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$2.08$2.18$0.10
2021Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$0.79$0.71$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$0.93$0.65$0.28
2019Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$0.94$0.96$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.92$0.72$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$1.35$0.70$0.65
2016Detailed filing. Detailed filing data is available for this year.$4.48$4.48$0.87$0.81$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.42$4.42$0.85$0.66$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.22$4.22$0.81$0.65$0.16
2013Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.35$0.18$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.00$3.88$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.00$3.97$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.01$3.85$0.72