Civic Intelligence

Pendleton County Farmers Fire Ins

990 • Fiscal year 2018 • EIN 61-0304990

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

73rd percentile

0.14x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.16x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$23,430

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

69th percentile

7.7%

Faster asset growth than 69% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.0%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$604,931

Up $42,998 (+7.7%) from 2017

Net Assets

Up

$520,730

Up $28,784 (+5.9%) from 2017

Liabilities

Up

$84,201

Up $14,214 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin54th percentile

Revenue

Up

$534,997

Up $5,446 (+1.0%) from 2017

Expenses

Down

$507,431

Down $34,351 (-6.3%) from 2017

Net Income

Up

$27,566

Up $39,797 (+325%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$604,931
Liabilities$84,201
Net Assets$520,730
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$534,997
Expenses$507,431
Net Income$27,566
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$537,397
Mission and Program Overview

Mission

MUTUAL INSURANCE COMPANY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$491,946$520,730▲ $28,784
Savings and Temporary Cash Investments$424,613$473,265▲ $48,652
Land, Buildings, and Equipment, Net$124,000$120,400▼ $3,600
Accounts Receivable$13,320$11,266▼ $2,054
Total Assets$561,933$604,931▲ $42,998
Liabilities
Accounts Payable and Accrued Expenses$69,987$84,201▲ $14,214
Total Liabilities$69,987$84,201▲ $14,214
Net Assets / Fund Balance
Total Net Assets Fund Balance$491,946$520,730▲ $28,784
Total Liabilities and Net Assets / Fund Balance$561,933$604,931▲ $42,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,400$63,504$183,904
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula WrightDirectorPT$23,430$23,430
Monte ClosTreasurerPT$19,958$19,958
Barry D MoorePresidentPT$11,555$11,555
Randy MuddDirector-$5,220$5,220
Millie BladesSecretary-$2,692$2,692
Frank HanserDirector-$2,200$2,200
Carl GrayVice Preside-$1,860$1,860
Denny GosneyDirector-$1,625$1,625
William H BrowningDirector-$1,375$1,375
Wayne BiddleDirector-$1,325$1,325
Rodney MilesDirector-$375$375
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$513,744
Investment Income
$4,695
Other Revenue
$16,558
Change in Net Assets
$27,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,701
Salaries, Compensation, and Employee Benefits$72,730
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---$71,615
Occupancy---$18,823
Fees for Services Accounting---$12,943
Office Expenses---$5,282
Other Expenses---$3,202
Advertising---$1,951
Depreciation Depletion---$1,200
All Other Expenses---$764
Payroll Taxes---$701
Other Employee Benefits---$414
Total Functional Expenses$0$0$0$507,431
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 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
President
Phone
8596543962
Signed
2019-05-13

Organization Details

Principal Officer
Barry D Moore
Formed
1905
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
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 1,127 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

“Non-admitted asset increase 1,218”

Raw XML Appendix334 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/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED 1,127 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/ExplanationTxt3NON-ADMITTED ASSET INCREASE 1,218
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0561933
IRS990/TotalAssetsEOYAmt0604931
IRS990/TotalAssetsGrp/BOYAmt0561933
IRS990/TotalAssetsGrp/EOYAmt0604931
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0507431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069987
IRS990/TotalLiabilitiesEOYAmt084201
IRS990/TotalLiabilitiesGrp/BOYAmt069987
IRS990/TotalLiabilitiesGrp/EOYAmt084201
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0491946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0520730
IRS990/TotalProgramServiceRevenueAmt0513744
IRS990/TotalReportableCompFromOrgAmt071615
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0534997
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0534997
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0561933
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0604931
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY D MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08596543962
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/AtSubmissionCreationDeviceId0734F05034FD0010F45BC7774D67DD80F408B2EC5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0734F05034FD0010F45BC7774D67DD80F408B2EC5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.42.173.131
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:00:35
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/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS MONEYHON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-13T08:00:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$604,931
Liabilities
$84,201
Net assets
$520,730
Revenue
$534,997
Expenses
$507,431
Net income
$27,566
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