Civic Intelligence

Pendleton County Farmers Fire Ins

990 • Fiscal year 2016 • EIN 61-0304990

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
38 Farmers LaneFalmouth, KY 41040

(859) 654-3962

Siviq Scores

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

Liabilities / Assets

71st percentile

0.14x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.16x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$21,359

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

70th percentile

8.0%

Faster asset growth than 70% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

7.7%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$587,506

Up $43,555 (+8.0%) from 2015

Net Assets

Down

$502,866

Down $24,303 (-4.6%) from 2015

Liabilities

Up

$84,640

Up $67,858 (+404%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin57th percentile

Revenue

Up

$517,719

Up $37,049 (+7.7%) from 2015

Expenses

Up

$490,613

Up $10,823 (+2.3%) from 2015

Net Income

Up

$27,106

Up $26,226 (+2980%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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

2016

Assets$587,506
Liabilities$84,640
Net Assets$502,866
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$517,719
Expenses$490,613
Net Income$27,106
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$520,119
Mission and Program Overview

Mission

MUTUAL INSURANCE COMPANY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$475,347$502,866▲ $27,519
Savings and Temporary Cash Investments$421,865$432,836▲ $10,971
Land, Buildings, and Equipment, Net$131,200$127,600▼ $3,600
Accounts Receivable$16,259$27,070▲ $10,811
Total Assets$569,324$587,506▲ $18,182
Liabilities
Accounts Payable and Accrued Expenses$93,977$84,640▼ $9,337
Total Liabilities$93,977$84,640▼ $9,337
Net Assets / Fund Balance
Total Net Assets Fund Balance$475,347$502,866▲ $27,519
Total Liabilities and Net Assets / Fund Balance$569,324$587,506▲ $18,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$127,600$56,304$183,904
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula WrightDirectorPT$21,359$21,359
Monte ClosTreasurerPT$20,030$20,030
Barry D MoorePresidentPT$10,667$10,667
Millie BladesSecretary-$3,371$3,371
Randy MuddDirector-$2,335$2,335
Carl GrayVice Preside-$2,200$2,200
Frank HanserDirector-$2,055$2,055
Denny GosneyDirector-$1,685$1,685
William H BrowningDirector-$1,595$1,595
Wayne BiddleDirector-$1,250$1,250
Mary CaldwellDirector-$500$500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$496,366
Investment Income
$4,383
Other Revenue
$16,970
Change in Net Assets
$27,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$422,247
Salaries, Compensation, and Employee Benefits$68,366
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---$67,047
Occupancy---$17,428
Fees for Services Accounting---$9,376
Office Expenses---$7,066
Other Expenses---$2,754
Advertising---$1,612
Depreciation Depletion---$1,200
Payroll Taxes---$769
All Other Expenses---$668
Other Employee Benefits---$550
Total Functional Expenses$0$0$0$490,613
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
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, Page 6, Part VI, Line 11B

“Reviewed by governing body during 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
Monte Clos
Title
Treasurer
Phone
8596543962
Signed
2017-05-15

Organization Details

Principal Officer
Monte Clos
Formed
1905
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
0
Employees
11

Preparer

Firm
Moneyhon Tax Svc
Address
306 MAIN STREET, FALMOUTH, KY 41040-1225
Preparer
Dennis Moneyhon
Phone
8596545559
Supplemental Narrative

Additional Explanations

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

“Provided 1,054 insurance policies to members in pendleton, bracken, campbell, harrison, grant, boone, kenton, gallitan and fleming counties kentucky.”

Form 990, Part XI, Line 9

“Non-admitted asset increase 413”

Raw XML Appendix317 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/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED 1,054 INSURANCE POLICIES TO MEMBERS IN PENDLETON, BRACKEN, CAMPBELL, HARRISON, GRANT, BOONE, KENTON, GALLITAN AND FLEMING COUNTIES KENTUCKY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED 1,054 INSURANCE POLICIES TO MEMBERS IN PENDLETON, BRACKEN, CAMPBELL, HARRISON, GRANT, BOONE, KENTON, GALLITAN AND FLEMING COUNTIES KENTUCKY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY GOVERNING BODY DURING MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NON-ADMITTED ASSET INCREASE 413
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalProgramServiceRevenueAmt0496366
IRS990/TotalReportableCompFromOrgAmt067047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0517719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0517719
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0569324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0587506
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MONTE CLOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08596543962
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC4A5F625C78CC3E675300FEB15B00218C882783
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0266F4041F9A252B0F2536480A2B1C2CC7687C4A6
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611061457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONEYHON TAX SVC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0410401225
ReturnHeader/PreparerPersonGrp/PhoneNum08596545559
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS MONEYHON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T13:15:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$587,506
Liabilities
$84,640
Net assets
$502,866
Revenue
$517,719
Expenses
$490,613
Net income
$27,106
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