Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 62-0426234

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 08, 2014

Organization ProfileN/A
PO Box 29437111-0294

(931) 473-4732

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

62nd percentile

6.2%

Faster asset growth than 62% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-16%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$237,610

Up $13,772 (+6.2%) from 2012

Net Assets

Up

$209,516

Up $11,728 (+5.9%) from 2012

Liabilities

Up

$28,094

Up $2,044 (+7.8%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin76th percentile

Revenue

Down

$60,071

Down $11,070 (-16%) from 2012

Expenses

Down

$48,343

Down $18,924 (-28%) from 2012

Net Income

Up

$11,728

Up $7,854 (+203%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$300K$200K$100K$0Assets 2011: $207,245Liabilities 2011: $13,331Net Assets 2011: $193,9142011Assets 2012: $223,838Liabilities 2012: $26,050Net Assets 2012: $197,7882012Assets 2013: $237,610Liabilities 2013: $28,094Net Assets 2013: $209,5162013

Highlighted filing

2013

Assets$237,610
Liabilities$28,094
Net Assets$209,516
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0Expenses 2011: $63,3492011Revenue 2012: $71,141Expenses 2012: $67,267Net Income 2012: $3,8742012Revenue 2013: $60,071Expenses 2013: $48,343Net Income 2013: $11,7282013

Highlighted filing

2013

Revenue$60,071
Expenses$48,343
Net Income$11,728
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 8, 2014
Return Version
2013v3.1
Gross Receipts
$60,071
Mission and Program Overview

Mission

Mutual fire insurance company

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$197,788$209,516▲ $11,728
Savings and Temporary Cash Investments$165,067$165,136▲ $69
Cash and Non-Interest-Bearing Accounts$48,690$57,916▲ $9,226
Prepaid Expenses and Deferred Charges$9,706$14,558▲ $4,852
Accounts Receivable$375--
Total Assets$223,838$237,610▲ $13,772
Liabilities
Other Liabilities$20,280$21,247▲ $967
Accounts Payable and Accrued Expenses$5,770$6,847▲ $1,077
Total Liabilities$26,050$28,094▲ $2,044
Net Assets / Fund Balance
Total Net Assets Fund Balance$197,788$209,516▲ $11,728
Total Liabilities and Net Assets / Fund Balance$223,838$237,610▲ $13,772
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
David PendergraphPresident
Marvin LuskVice President
Anna BashamDirector
Darrell AustinDirector
Doug PartonDirector
Lowell HastonDirector
Phillip PraterDirector
Vernice DunlapDirector
Ada Mai ChurchSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$642
Program Service Revenue
$59,360
Investment Income
$69
Other Revenue
$0
Change in Net Assets
$11,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,191
Salaries, Compensation, and Employee Benefits$7,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$31,309--$31,309
Current Officers, Directors, Trustees, and Key Employees$6,000--$6,000
Fees for Services Accounting$5,415--$5,415
Other Expenses$3,580--$3,580
Payroll Taxes$1,152--$1,152
Interest$100--$100
Total Functional Expenses$48,343$0$0$48,343
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$12,000
Unearned Premiums$4,428
Unpaid Losses$2,500
Payroll Taxes$2,304
Accrued State Taxes$15
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
Filing and Contact Details

Filer

EIN
62-0426234
Phone
9314734732

Signing Officer

Name
David Pendergraph
Title
President
Phone
9314734732
Signed
2014-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Pendergraph
Formed
1910
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
David Melton
Phone
9314732653
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“After the return is completed it is sent to all directors who review it prior to filing.”

Pt VI, Line 6

“Policy holders are required to pay a membership fee once every three years on renewal.”

Pt VI, Line 7A

“The members elect the board of directors.”

Form 990, Part IX, Line 24F

“Exp to settle and adjust losses office 72. 72. Insurance dept license & fees 1908. 1908. Reinsurance 29032. 29032. Bank charges 36. 36. Advertising 126. 126. Postage 135. 135.”

Raw XML Appendix310 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THE RETURN IS COMPLETED IT IS SENT TO ALL DIRECTORS WHO REVIEW IT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY HOLDERS ARE REQUIRED TO PAY A MEMBERSHIP FEE ONCE EVERY THREE YEARS ON RENEWAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXP TO SETTLE AND ADJUST LOSSES OFFICE 72. 72. INSURANCE DEPT LICENSE & FEES 1908. 1908. REINSURANCE 29032. 29032. BANK CHARGES 36. 36. ADVERTISING 126. 126. POSTAGE 135. 135.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09314734732
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10WARREN COUNTY FARMERS MUTUAL INSURANCE CO
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0620426234
ReturnHeader/Filer/PhoneNum09314734732
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ReturnHeader/Filer/USAddress/ZIPCode0371110294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CENTERTOWN TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 7488
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MC MINNVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037111
ReturnHeader/PreparerPersonGrp/PhoneNum09314732653
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID MELTON
ReturnHeader/ReturnTs02014-08-14T15:08:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,610
Liabilities
$28,094
Net assets
$209,516
Revenue
$60,071
Expenses
$48,343
Net income
$11,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$2.38$0.28$2.10$0.60$0.48$0.12
2012Summary only. Only limited summary data is available for this year.$2.24$0.26$1.98$0.71$0.67$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.13$1.94$0.63