Civic Intelligence

White Co Farmers Mutual Fire Ins

990 • Fiscal year 2016 • EIN 62-6046510

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 07, 2017

Organization ProfileN/A
P O Box 358Sparta, TN 38583

(931) 836-2712

Siviq Scores

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

Liabilities / Assets

78th percentile

0.25x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.59x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

33rd percentile

-4.2%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

66th percentile

$28,473

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

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

Asset Growth

24th percentile

-5.3%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

19th percentile

-21%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$763,873

Down $42,847 (-5.3%) from 2015

Net Assets

Down

$573,169

Down $13,473 (-2.3%) from 2015

Liabilities

Down

$190,704

Down $29,374 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin33rd percentile

Revenue

Down

$324,339

Down $88,198 (-21%) from 2015

Expenses

Up

$337,812

Up $55,232 (+20%) from 2015

Net Income

Down

-$13,473

Down $143,430 (-110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.0M$500K$0Assets 2011: $335,305Liabilities 2011: $152,631Net Assets 2011: $182,6742011Assets 2012: $387,302Liabilities 2012: $172,145Net Assets 2012: $215,1572012Assets 2013: $480,295Liabilities 2013: $177,530Net Assets 2013: $302,7652013Assets 2014: $758,903Liabilities 2014: $264,976Net Assets 2014: $493,9272014Assets 2015: $806,720Liabilities 2015: $220,078Net Assets 2015: $586,6422015Assets 2016: $763,873Liabilities 2016: $190,704Net Assets 2016: $573,1692016Assets 2017: $707,329Liabilities 2017: $171,323Net Assets 2017: $536,0062017Assets 2018: $797,342Liabilities 2018: $174,215Net Assets 2018: $623,1272018Assets 2019: $877,962Liabilities 2019: $174,365Net Assets 2019: $703,5972019Assets 2020: $643,661Liabilities 2020: $168,656Net Assets 2020: $475,0052020Assets 2021: $780,394Liabilities 2021: $176,950Net Assets 2021: $603,4442021Assets 2022: $693,773Liabilities 2022: $147,238Net Assets 2022: $546,5352022Assets 2023: $667,411Liabilities 2023: $131,850Net Assets 2023: $535,5612023Assets 2024: $655,817Liabilities 2024: $170,893Net Assets 2024: $484,9242024

Highlighted filing

2016

Assets$763,873
Liabilities$190,704
Net Assets$573,169
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $275,383Expenses 2011: $265,692Net Income 2011: $9,6912011Revenue 2012: $281,141Expenses 2012: $248,659Net Income 2012: $32,4822012Revenue 2013: $298,237Expenses 2013: $210,630Net Income 2013: $87,6072013Revenue 2014: $320,125Expenses 2014: $281,962Net Income 2014: $38,1632014Revenue 2015: $412,537Expenses 2015: $282,580Net Income 2015: $129,9572015Revenue 2016: $324,339Expenses 2016: $337,812Net Income 2016: -$13,4732016Revenue 2017: $323,665Expenses 2017: $369,001Net Income 2017: -$45,3362017Revenue 2018: $289,116Expenses 2018: $201,995Net Income 2018: $87,1212018Revenue 2019: $317,932Expenses 2019: $237,462Net Income 2019: $80,4702019Revenue 2020: $284,925Expenses 2020: $513,517Net Income 2020: -$228,5922020Revenue 2021: $241,454Expenses 2021: $267,260Net Income 2021: -$25,8062021Revenue 2022: $275,992Expenses 2022: $333,900Net Income 2022: -$57,9082022Revenue 2023: $292,901Expenses 2023: $303,875Net Income 2023: -$10,9742023Revenue 2024: $295,317Expenses 2024: $345,954Net Income 2024: -$50,6372024

Highlighted filing

2016

Revenue$324,339
Expenses$337,812
Net Income-$13,473
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 7, 2017
Return Version
2016v3.0
Gross Receipts
$324,339
Mission and Program Overview

Mission

Mutual fire insurance company.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$526,885$573,169▲ $46,284
Savings and Temporary Cash Investments$449,379$477,531▲ $28,152
Cash and Non-Interest-Bearing Accounts$284,691$226,925▼ $57,766
Pd in Cap Srpls Land Bldg Eqp Fund$59,757--
Accounts Receivable$67,017$47,302▼ $19,715
Investments in Publicly Traded Securities$5,633$8,616▲ $2,983
Total Assets$806,720$763,873▼ $42,847
Other Assets Total-$3,499-
Liabilities
Accounts Payable and Accrued Expenses$220,078$190,704▼ $29,374
Total Liabilities$220,078$190,704▼ $29,374
Net Assets / Fund Balance
Total Net Assets Fund Balance$586,642$573,169▼ $13,473
Total Liabilities and Net Assets / Fund Balance$806,720$763,873▼ $42,847
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna JonesSec TreasFT$28,473$28,473

Board Members and Trustees

NameTitle
David L RobertsPres
David HunterVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$318,086
Investment Income
$0
Other Revenue
$6,253
Change in Net Assets
$-13,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,463
Salaries, Compensation, and Employee Benefits$50,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$213,408
Current Officers, Directors, Trustees, and Key Employees---$28,473
Fees for Services Accounting---$27,733
Office Expenses---$19,272
Other Salaries and Wages---$18,837
Insurance---$8,903
Occupancy---$6,315
Other Expenses$4,765--$4,765
Advertising---$3,686
Payroll Taxes---$3,631
Fees for Services Management---$1,150
Travel---$1,042
Total Functional Expenses$0$0$0$337,812
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The board of dircetors have reviewed the form 990.”

Governing documents etc available to public Part VI line 19

“All documents are open to general public upon request”

Filing and Contact Details

Filer

Filer Name
White Co Farmers Mutual Fire Ins
EIN
62-6046510
Address
P O BOX 358, SPARTA, TN 38583

Signing Officer

Name
Donna Jones
Title
secretary
Phone
9318362712
Signed
2017-02-07
Discuss with paid preparer
No

Organization Details

Principal Officer
David L Roberts
Formed
1968
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
George T Elrod
Address
PO BOX 551, Sparta, TN 38583
Preparer
George T Elrod
Phone
9318368414
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Capital contributed thru merger with another insurance co.”

Raw XML Appendix282 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/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/TotalAmt08903
IRS990/InvestmentInJointVentureInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt06315
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE OPEN TO GENERAL PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAPITAL CONTRIBUTED THRU MERGER WITH ANOTHER INSURANCE CO.
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ReturnHeader/FilingSecurityInformation/IPDt02017-02-13
ReturnHeader/FilingSecurityInformation/IPTm014:24:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0408542382
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sparta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038583
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-07T16:17:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$763,873
Liabilities
$190,704
Net assets
$573,169
Revenue
$324,339
Expenses
$337,812
Net income
-$13,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$1.71$4.85$2.95$3.46$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$1.32$5.36$2.93$3.04$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$1.47$5.47$2.76$3.34$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$1.77$6.03$2.41$2.67$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$1.69$4.75$2.85$5.14$2.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.78$1.74$7.04$3.18$2.37$0.80
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$1.74$6.23$2.89$2.02$0.87
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$1.71$5.36$3.24$3.69$0.45
2016Detailed filing. Detailed filing data is available for this year.$7.64$1.91$5.73$3.24$3.38$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$2.20$5.87$4.13$2.83$1.30
2014Detailed filing. Detailed filing data is available for this year.$7.59$2.65$4.94$3.20$2.82$0.38
2013Detailed filing. Detailed filing data is available for this year.$4.80$1.78$3.03$2.98$2.11$0.88
2012Summary only. Only limited summary data is available for this year.$3.87$1.72$2.15$2.81$2.49$0.32
2011Summary only. Only limited summary data is available for this year.$3.35$1.53$1.83$2.75$2.66$0.10
Peer Organizations

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