Civic Intelligence

Pendleton County Farmers Fire Ins

EIN 61-0304990 • 501(c)15 • Falmouth, KY

Profile

MUTUAL INSURANCE COMPANY

38 Farmers LaneFalmouth, KY 41040

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.17x

Higher debt load relative to assets than 78% of similar nonprofits.

$500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.16x

Higher debt load relative to revenue than 78% of similar nonprofits.

$500k-$1M nonprofits • Source year 2023

Net Margin

32nd percentile

-5.9%

Higher net margin than 32% of similar nonprofits.

$500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

1.3%

Faster asset growth than 48% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

4.9%

Faster revenue growth than 47% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$688,600

Up $114,051 (+20%) from 2023

Liabilities

Down

$97,941

Down $289 (-0.3%) from 2023

Net Assets

Up

$590,659

Up $114,340 (+24%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin32nd percentile

Revenue

Up

$733,616

Up $124,835 (+21%) from 2023

Expenses

Down

$634,160

Down $10,504 (-1.6%) from 2023

Net Income

Up

$99,456

Up $135,339 (+377%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $458,900Liabilities 2011: $0Net Assets 2011: $458,9002011Assets 2012: $469,457Liabilities 2012: $0Net Assets 2012: $469,4572012Assets 2013: $510,183Liabilities 2013: $0Net Assets 2013: $510,1832013Assets 2014: $526,289Liabilities 2014: $0Net Assets 2014: $526,2892014Assets 2015: $543,951Liabilities 2015: $16,782Net Assets 2015: $527,1692015Assets 2016: $587,506Liabilities 2016: $84,640Net Assets 2016: $502,8662016Assets 2017: $561,933Liabilities 2017: $69,987Net Assets 2017: $491,9462017Assets 2018: $604,931Liabilities 2018: $84,201Net Assets 2018: $520,7302018Assets 2019: $630,464Liabilities 2019: $82,915Net Assets 2019: $547,5492019Assets 2020: $640,731Liabilities 2020: $167,347Net Assets 2020: $473,3842020Assets 2021: $642,527Liabilities 2021: $45,416Net Assets 2021: $597,1112021Assets 2022: $567,214Liabilities 2022: $55,012Net Assets 2022: $512,2022022Assets 2023: $574,549Liabilities 2023: $98,230Net Assets 2023: $476,3192023Assets 2024: $688,600Liabilities 2024: $97,941Net Assets 2024: $590,6592024

Highlighted filing

2024

Assets$688,600
Liabilities$97,941
Net Assets$590,659
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $408,575Expenses 2011: $428,724Net Income 2011: -$20,1492011Revenue 2012: $416,350Expenses 2012: $413,238Net Income 2012: $3,1122012Revenue 2013: $441,580Expenses 2013: $409,160Net Income 2013: $32,4202013Revenue 2014: $448,768Expenses 2014: $426,848Net Income 2014: $21,9202014Revenue 2015: $480,670Expenses 2015: $479,790Net Income 2015: $8802015Revenue 2016: $517,719Expenses 2016: $490,613Net Income 2016: $27,1062016Revenue 2017: $529,551Expenses 2017: $541,782Net Income 2017: -$12,2312017Revenue 2018: $534,997Expenses 2018: $507,431Net Income 2018: $27,5662018Revenue 2019: $555,527Expenses 2019: $529,783Net Income 2019: $25,7442019Revenue 2020: $581,210Expenses 2020: $655,802Net Income 2020: -$74,5922020Revenue 2021: $600,554Expenses 2021: $476,827Net Income 2021: $123,7272021Revenue 2022: $580,498Expenses 2022: $665,407Net Income 2022: -$84,9092022Revenue 2023: $608,781Expenses 2023: $644,664Net Income 2023: -$35,8832023Revenue 2024: $733,616Expenses 2024: $634,160Net Income 2024: $99,4562024

Highlighted filing

2024

Revenue$733,616
Expenses$634,160
Net Income$99,456
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$688,600
Liabilities
$97,941
Net assets
$590,659
Revenue
$733,616
Expenses
$634,160
Net income
$99,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.89$0.98$5.91$7.34$6.34$0.99
2023Detailed filing. Detailed filing data is available for this year.$5.75$0.98$4.76$6.09$6.45$0.36
2022Detailed filing. Detailed filing data is available for this year.$5.67$0.55$5.12$5.80$6.65$0.85
2021Detailed filing. Detailed filing data is available for this year.$6.43$0.45$5.97$6.01$4.77$1.24
2020Detailed filing. Detailed filing data is available for this year.$6.41$1.67$4.73$5.81$6.56$0.75
2019Detailed filing. Detailed filing data is available for this year.$6.30$0.83$5.48$5.56$5.30$0.26
2018Detailed filing. Detailed filing data is available for this year.$6.05$0.84$5.21$5.35$5.07$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.62$0.70$4.92$5.30$5.42$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.88$0.85$5.03$5.18$4.91$0.27
2015Detailed filing. Detailed filing data is available for this year.$5.44$0.17$5.27$4.81$4.80$0.01
2014Summary only. Only limited summary data is available for this year.$5.26$0.00$5.26$4.49$4.27$0.22
2013Summary only. Only limited summary data is available for this year.$5.10$0.00$5.10$4.42$4.09$0.32
2012Summary only. Only limited summary data is available for this year.$4.69$0.00$4.69$4.16$4.13$0.03
2011Summary only. Only limited summary data is available for this year.$4.59$0.00$4.59$4.09$4.29$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.0
Gross Receipts
$736,410
Mission and Program Overview

Mission

MUTUAL INSURANCE COMPANY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$476,319$590,659▲ $114,340
Savings and Temporary Cash Investments$453,313$580,299▲ $126,986
Land, Buildings, and Equipment, Net$98,717$94,427▼ $4,290
Pledges and Grants Receivable$17,305$13,706▼ $3,599
Accounts Receivable$3,434$3,190▼ $244
Prepaid Expenses and Deferred Charges$1,784$1,961▲ $177
Total Assets$574,549$688,600▲ $114,051
Other Assets Total$-4$-4,983▼ $4,979
Liabilities
Accounts Payable and Accrued Expenses$76,511$97,941▲ $21,430
Other Liabilities$21,719--
Total Liabilities$98,230$97,941▼ $289
Net Assets / Fund Balance
Total Net Assets Fund Balance$476,319$590,659▲ $114,340
Total Liabilities and Net Assets / Fund Balance$574,549$688,600▲ $114,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,427$89,477$183,904
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Barry D MooreVice PresidePT$25,980$25,980
Ron SchwarbergDirectorPT$24,861$24,861
Dennis GosneyTreasurerPT$14,780$14,780
Carl GrayDirectorPT$11,330$11,330
Wayne BiddlePresidentPT$4,950$4,950
Sam McclanahanSecretaryPT$3,075$3,075
Millie BladesDirectorPT$2,405$2,405
Stacey TackettDirectorPT$1,965$1,965
Frank HanserDirectorPT$1,500$1,500
Brandon WinkleDirectorPT$955$955
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$683,791
Investment Income
$16,945
Other Revenue
$32,880
Change in Net Assets
$99,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$500,922
Salaries, Compensation, and Employee Benefits$133,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$91,801
Payroll Taxes---$26,595
Occupancy---$22,742
Other Salaries and Wages---$13,344
Fees for Services Legal---$12,983
Insurance---$8,575
Office Expenses---$7,072
Other Expenses---$4,161
Advertising---$3,735
Depreciation Depletion---$1,496
Comp Disqual Persons---$1,000
All Other Expenses---$700
Other Employee Benefits---$498
Total Functional Expenses$0$0$0$634,160
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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

“Reviewed by governing body during board meeting”

Form 990, Page 6, Part VI, Line 19

“All financial information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Pendleton County Farmers Fire Ins
EIN
61-0304990
Phone
8596543962
Address
38 FARMERS LANE, FALMOUTH, KY 41040

Signing Officer

Name
Barry D Moore
Title
Vice President
Phone
8596543962
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Biddle
Formed
1905
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
11

Preparer

Firm
Moneyhon Tax Svc
Address
306 MAIN ST, FALMOUTH, KY 41040
Preparer
Dennis Moneyhon
Phone
8596545559
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided 1,106 insurance policies to members in pendleton, bracken, campbell, harrison, grant, boone, kenton, gallatan,mason,robertson,wolfe, lee and fleming counties kentucky.”

Form 990, Part XI, Line 9

“Policyholders prior year adj 14,884 non admitted assets decrease 0 total 14,884”

Raw XML Appendix336 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/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm3CARL GRAY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/PYRevenuesLessExpensesAmt0-35883
IRS990/PYSalariesCompEmpBnftPaidAmt0126025
IRS990/PYTotalExpensesAmt0644664
IRS990/PYTotalRevenueAmt0608781
IRS990/ReconcilationRevenueExpnssAmt099456
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IRS990/RentalIncomeOrLossGrp/RealAmt0-2794
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0476319
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0590659
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0453313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0580299
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt094427
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089477
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0183904
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094427
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED 1,106 INSURANCE POLICIES TO MEMBERS IN PENDLETON, BRACKEN, CAMPBELL, HARRISON, GRANT, BOONE, KENTON, GALLATAN,MASON,ROBERTSON,WOLFE, LEE AND FLEMING COUNTIES KENTUCKY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY GOVERNING BODY DURING BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICYHOLDERS PRIOR YEAR ADJ 14,884 NON ADMITTED ASSETS DECREASE 0 TOTAL 14,884
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0574549
IRS990/TotalAssetsEOYAmt0688600
IRS990/TotalAssetsGrp/BOYAmt0574549
IRS990/TotalAssetsGrp/EOYAmt0688600
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0634160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098230
IRS990/TotalLiabilitiesEOYAmt097941
IRS990/TotalLiabilitiesGrp/BOYAmt098230
IRS990/TotalLiabilitiesGrp/EOYAmt097941
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0476319
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0590659
IRS990/TotalProgramServiceRevenueAmt0683791
IRS990/TotalReportableCompFromOrgAmt091801
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0733616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0733616
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0574549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0688600
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03068 MONROE RD
IRS990/USAddress/CityNm0FALMOUTH
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041040
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY D MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08596543962
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENDLETON COUNTY FARMERS FIRE INS
ReturnHeader/Filer/BusinessNameControlTxt0PEND
ReturnHeader/Filer/EIN0610304990
ReturnHeader/Filer/PhoneNum08596543962
ReturnHeader/Filer/USAddress/AddressLine1Txt038 FARMERS LANE
ReturnHeader/Filer/USAddress/CityNm0FALMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041040
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611061457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONEYHON TAX SVC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041040
ReturnHeader/PreparerPersonGrp/PhoneNum08596545559
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS MONEYHON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-05T12:41:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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