Civic Intelligence

Pendleton County Farmers Fire Ins

990 • Fiscal year 2021 • EIN 61-0304990

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

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

69th percentile

0.07x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.08x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

61st percentile

21%

Higher net margin than 61% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$21,228

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

31st percentile

0.3%

Faster asset growth than 31% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

3.3%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$642,527

Up $1,796 (+0.3%) from 2020

Net Assets

Up

$597,111

Up $123,727 (+26%) from 2020

Liabilities

Down

$45,416

Down $121,931 (-73%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin61st percentile

Revenue

Up

$600,554

Up $19,344 (+3.3%) from 2020

Expenses

Down

$476,827

Down $178,975 (-27%) from 2020

Net Income

Up

$123,727

Up $198,319 (+266%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$642,527
Liabilities$45,416
Net Assets$597,111
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$600,554
Expenses$476,827
Net Income$123,727
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.0
Gross Receipts
$603,591
Mission and Program Overview

Mission

MUTUAL INSURANCE COMPANY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$473,384$597,111▲ $123,727
Savings and Temporary Cash Investments$527,330$528,229▲ $899
Land, Buildings, and Equipment, Net$112,202$107,605▼ $4,597
Accounts Receivable$2,021$6,693▲ $4,672
Total Assets$641,553$642,527▲ $974
Liabilities
Accounts Payable and Accrued Expenses$168,169$45,416▼ $122,753
Total Liabilities$168,169$45,416▼ $122,753
Net Assets / Fund Balance
Total Net Assets Fund Balance$473,384$597,111▲ $123,727
Total Liabilities and Net Assets / Fund Balance$641,553$642,527▲ $974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,605$76,299$183,904
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barry D MooreVice PresidePT$21,228$21,228
Paula WrightTreasurerPT$8,308$8,308
Randy MuddDirectorPT$5,385$5,385
Wayne BiddlePresidentPT$4,800$4,800
Millie BladesSecretaryPT$3,060$3,060
Sam McclanahanDirectorPT$2,545$2,545
Dennis GosneyDirectorPT$1,906$1,906
Carl GrayDirectorPT$1,850$1,850
Stacey TackettDirectorPT$1,800$1,800
Brandon WinkleDirectorPT$915$915
Frank HanserDirectorPT$875$875
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$578,744
Investment Income
$5,492
Other Revenue
$16,318
Change in Net Assets
$123,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,333
Salaries, Compensation, and Employee Benefits$81,494
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---$52,672
Other Salaries and Wages---$21,951
Occupancy---$21,121
All Other Expenses---$11,524
Office Expenses---$9,836
Fees for Services Accounting---$8,025
Other Expenses---$7,696
Payroll Taxes---$6,041
Advertising---$2,380
Depreciation Depletion---$1,560
Other Employee Benefits---$830
Total Functional Expenses$0$0$0$476,827
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
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Biddle
Formed
1905
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
12

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 0 non admitted assets decrease 0”

Raw XML Appendix332 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/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED 1,106 INSURANCE POLICIES TO MEMBERS IN PENDLETON, BRACKEN, CAMPBELL, HARRISON, GRANT, BOONE, KENTON, GALLATAN,MASON,ROBERTSON,WOLFE, LEE AND FLEMING COUNTIES KENTUCKY.
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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 0 NON ADMITTED ASSETS DECREASE 0
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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0641553
IRS990/TotalAssetsEOYAmt0642527
IRS990/TotalAssetsGrp/BOYAmt0641553
IRS990/TotalAssetsGrp/EOYAmt0642527
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0476827
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0168169
IRS990/TotalLiabilitiesEOYAmt045416
IRS990/TotalLiabilitiesGrp/BOYAmt0168169
IRS990/TotalLiabilitiesGrp/EOYAmt045416
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0597111
IRS990/TotalProgramServiceRevenueAmt0578744
IRS990/TotalReportableCompFromOrgAmt052672
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0600554
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0600554
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0641553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0642527
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03068 MONROE RD
IRS990/USAddress/CityNm0FALMOUTH
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041040
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY D MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08596543962
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
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/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/PreparationDt02022-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS MONEYHON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-04T10:04:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$642,527
Liabilities
$45,416
Net assets
$597,111
Revenue
$600,554
Expenses
$476,827
Net income
$123,727
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