Civic Intelligence

Citizens Mutual Insurance Company

EIN 62-0159355 • 501(c)15 • Fayetteville, TN

Profile

Mutual insurance company providing low cost fire, lightning, hail, tornado and extended coverage insurance to members on a specified value basis.

PO Box 469Fayetteville, TN 37334
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

85th percentile

$3,837

Higher top officer pay than 85% of similar nonprofits.

<$500k nonprofits • Source year 2024

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$515,607

Down $33,545 (-6.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$515,607

Down $33,545 (-6.1%) from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$231,290

Down $13,794 (-5.6%) from 2021

Expenses

Up

$264,835

Up $67,238 (+34%) from 2021

Net Income

Down

-$33,545

Down $81,032 (-171%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$800K$600K$400K$200K$0Assets 2010: $627,755Liabilities 2010: $0Net Assets 2010: $627,7552010Assets 2011: $579,118Liabilities 2011: $0Net Assets 2011: $579,1182011Assets 2012: $548,430Liabilities 2012: $0Net Assets 2012: $548,4302012Assets 2013: $475,359Liabilities 2013: $0Net Assets 2013: $475,3592013Assets 2014: $415,824Liabilities 2014: $0Net Assets 2014: $415,8242014Assets 2015: $479,669Liabilities 2015: $0Net Assets 2015: $479,6692015Assets 2016: $538,377Liabilities 2016: $0Net Assets 2016: $538,3772016Assets 2017: $472,675Liabilities 2017: $0Net Assets 2017: $472,6752017Assets 2018: $467,979Liabilities 2018: $0Net Assets 2018: $467,9792018Assets 2019: $481,193Liabilities 2019: $0Net Assets 2019: $481,1932019Assets 2020: $501,665Liabilities 2020: $0Net Assets 2020: $501,6652020Assets 2021: $549,152Liabilities 2021: $0Net Assets 2021: $549,1522021Assets 2022: $515,607Liabilities 2022: $0Net Assets 2022: $515,6072022

Highlighted filing

2022

Assets$515,607
Liabilities$0
Net Assets$515,607
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

$400K$200K$0-$200KExpenses 2010: $264,1232010Revenue 2011: $189,460Expenses 2011: $238,097Net Income 2011: -$48,6372011Expenses 2012: $213,2782012Revenue 2013: $189,043Expenses 2013: $262,114Net Income 2013: -$73,0712013Revenue 2014: $184,836Expenses 2014: $244,371Net Income 2014: -$59,5352014Revenue 2015: $226,071Expenses 2015: $162,226Net Income 2015: $63,8452015Revenue 2016: $246,579Expenses 2016: $187,871Net Income 2016: $58,7082016Revenue 2017: $270,513Expenses 2017: $336,215Net Income 2017: -$65,7022017Revenue 2018: $262,276Expenses 2018: $266,972Net Income 2018: -$4,6962018Revenue 2019: $254,724Expenses 2019: $241,510Net Income 2019: $13,2142019Revenue 2020: $248,002Expenses 2020: $227,530Net Income 2020: $20,4722020Revenue 2021: $245,084Expenses 2021: $197,597Net Income 2021: $47,4872021Revenue 2022: $231,290Expenses 2022: $264,835Net Income 2022: -$33,5452022

Highlighted filing

2022

Revenue$231,290
Expenses$264,835
Net Income-$33,545
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$515,607
Liabilities
$0
Net assets
$515,607
Revenue
$231,290
Expenses
$264,835
Net income
-$33,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.00$5.16$2.31$2.65$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.00$5.49$2.45$1.98$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.00$5.02$2.48$2.28$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.00$4.81$2.55$2.42$0.13
2018Summary only. Only limited summary data is available for this year.$4.68$0.00$4.68$2.62$2.67$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.00$4.73$2.71$3.36$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.00$5.38$2.47$1.88$0.59
2015Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$2.26$1.62$0.64
2014Summary only. Only limited summary data is available for this year.$4.16$0.00$4.16$1.85$2.44$0.60
2013Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$1.89$2.62$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.00$5.48$2.13
2011Summary only. Only limited summary data is available for this year.$5.79$0.00$5.79$1.89$2.38$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.00$6.28$2.64
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.3
Gross Receipts
$270,513
Mission and Program Overview

Mission

Mutual insurance company providing low cost fire, lightning, hail, tornado and extended coverage insurance to members on a specified value basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$538,377$472,675▼ $65,702
Investments Program Related$403,101$359,748▼ $43,353
Cash and Non-Interest-Bearing Accounts$85,951$66,562▼ $19,389
Land, Buildings, and Equipment, Net$49,057$46,160▼ $2,897
Prepaid Expenses and Deferred Charges$268$205▼ $63
Total Assets$538,377$472,675▼ $65,702
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$538,377$472,675▼ $65,702
Total Liabilities and Net Assets / Fund Balance$538,377$472,675▼ $65,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,712$59,477$85,189
Equipment$448$31,028$31,476
Land$20,000-$20,000
Investment Program Related Org$359,748--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Battle BagleyDirector/genPT$3,492$3,492
H Donald HolmanSecretary/tr-$3,020$3,020
James KiddPresident-$2,720$2,720
Betty HolmanDirector-$800$800
David BagleyDirector-$800$800
Norman SpearsDirector-$800$800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$267,165
Investment Income
$3,348
Other Revenue
$0
Change in Net Assets
$-65,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,589
Salaries, Compensation, and Employee Benefits$42,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$197,536--$197,536
Other Salaries and Wages$27,621--$27,621
Current Officers, Directors, Trustees, and Key Employees-$11,632-$11,632
Fees for Services Accounting$3,878$969-$4,847
Insurance$4,024--$4,024
Advertising$3,815--$3,815
Information Technology$3,798--$3,798
Occupancy$3,791--$3,791
Office Expenses$3,317--$3,317
Depreciation Depletion$2,896--$2,896
Payroll Taxes$2,351$486-$2,837
Other Expenses$1,111--$1,111
All Other Expenses$607--$607
Travel$386--$386
Conferences and Meetings$265--$265
Total Functional Expenses$323,128$13,087$0$336,215
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Don holman betty holman vice pres director married”

Form 990, Page 6, Part VI, Line 6

“Insurance coverage requires membership.”

Form 990, Page 6, Part VI, Line 7A

“Members elect the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“Governing document changes.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Policies, governing documents, and financial statements are available for review at the organizations sole office.”

Filing and Contact Details

Filer

Filer Name
Citizens Mutual Insurance Company
EIN
62-0159355
Phone
9314335115
Address
PO BOX 469, FAYETTEVILLE, TN 37334

Signing Officer

Name
James Kidd
Title
President
Phone
9314335115
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Battle Bagley
Formed
1932
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
3
Employees
5

Preparer

Firm
David a Kidd CPA
Address
PO BOX 66, FAYETTEVILLE, TN 37334-0066
Preparer
David a Kidd
Phone
9314330128
Raw XML Appendix314 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MUTUAL INSURANCE COMPANY PROVIDING LOW COST FIRE, LIGHTNING, HAIL, TORNADO AND EXTENDED COVERAGE INSURANCE TO MEMBERS ON A SPECIFIED VALUE BASIS.
IRS990/AdvertisingGrp/ProgramServicesAmt03815
IRS990/AdvertisingGrp/TotalAmt03815
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0607
IRS990/AllOtherExpensesGrp/TotalAmt0607
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0197536
IRS990/BenefitsToMembersGrp/TotalAmt0197536
IRS990/BooksInCareOfDetail/PersonNm0LAWANNA HALE
IRS990/BooksInCareOfDetail/PhoneNum09314335115
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0118 W COLLEGE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037334
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt085951
IRS990/CashNonInterestBearingGrp/EOYAmt066562
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011632
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt011632
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0265
IRS990/ConferencesMeetingsGrp/TotalAmt0265
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0197536
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03348
IRS990/CYOtherExpensesAmt096589
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0267165
IRS990/CYRevenuesLessExpensesAmt0-65702
IRS990/CYSalariesCompEmpBnftPaidAmt042090
IRS990/CYTotalExpensesAmt0336215
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0270513
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02896
IRS990/DepreciationDepletionGrp/TotalAmt02896
IRS990/Desc0DIRECT LOSS, ADJUSTING EXPENSES, AND REINSURANCE PAID TO/FOR MEMBERS ALONG WITH RELATED SERVICING EXPENSES WERE INCURRED IN PROVIDING MUTUAL INSURANCE COVERAGE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0969
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03878
IRS990/FeesForServicesAccountingGrp/TotalAmt04847
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES KIDD
IRS990/Form990PartVIISectionAGrp/PersonNm1H DONALD HOLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BETTY HOLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID BAGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4NORMAN SPEARS
IRS990/Form990PartVIISectionAGrp/PersonNm5BATTLE BAGLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt53492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/GEN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0270513
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03798
IRS990/InformationTechnologyGrp/TotalAmt03798
IRS990/InsuranceGrp/ProgramServicesAmt04024
IRS990/InsuranceGrp/TotalAmt04024
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03348
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03348
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0403101
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0359748
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090505
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049057
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046160
IRS990/LandBldgEquipCostOrOtherBssAmt0136665
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MUTUAL INSURANCE COMPANY PROVIDING LOW COST FIRE, LIGHTNING, HAIL, TORNADO AND EXTENDED COVERAGE INSURANCE TO MEMBERS ON A SPECIFIED VALUE BASIS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0538377
IRS990/NetAssetsOrFundBalancesEOYAmt0472675
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03791
IRS990/OccupancyGrp/TotalAmt03791
IRS990/OfficeExpensesGrp/ProgramServicesAmt03317
IRS990/OfficeExpensesGrp/TotalAmt03317
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0AGENT COMMISSIONS
IRS990/OtherExpensesGrp/Desc1TN DEPT OF INSURANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt050986
IRS990/OtherExpensesGrp/ProgramServicesAmt115298
IRS990/OtherExpensesGrp/ProgramServicesAmt21448
IRS990/OtherExpensesGrp/ProgramServicesAmt31111
IRS990/OtherExpensesGrp/TotalAmt050986
IRS990/OtherExpensesGrp/TotalAmt115298
IRS990/OtherExpensesGrp/TotalAmt21448
IRS990/OtherExpensesGrp/TotalAmt31111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027621
IRS990/OtherSalariesAndWagesGrp/TotalAmt027621
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0486
IRS990/PayrollTaxesGrp/ProgramServicesAmt02351
IRS990/PayrollTaxesGrp/TotalAmt02837
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0268
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0205
IRS990/PrincipalOfficerNm0BATTLE BAGLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0524126
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0267165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0267165
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt052527
IRS990/PYInvestmentIncomeAmt02604
IRS990/PYOtherExpensesAmt063797
IRS990/PYProgramServiceRevenueAmt0243975
IRS990/PYRevenuesLessExpensesAmt058708
IRS990/PYSalariesCompEmpBnftPaidAmt071547
IRS990/PYTotalExpensesAmt0187871
IRS990/PYTotalRevenueAmt0246579
IRS990/ReconcilationRevenueExpnssAmt0-65702
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0538377
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0472675
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt025712
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059477
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt085189
IRS990ScheduleD/EquipmentGrp/BookValueAmt0448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031476
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0359748
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CDS FOR REQUIRED RESERVES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046160
IRS990ScheduleD/TotalBookValueProgramRltdAmt0359748
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DON HOLMAN BETTY HOLMAN VICE PRES DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE COVERAGE REQUIRES MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENT CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POLICIES, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT THE ORGANIZATIONS SOLE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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