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Louisville Clay County Farmers Mutual Fire Insurance Co

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Mutual insurance companies or associations which provide insurance to members substantially at cost.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2021 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$564k (2021)

Expenses
$400k (2021)

Total Assets
$1.37M (2021)

Total Liabilities
$260k (2021)

Source: Form 990 tax filings from 2011 to 2021

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$563,759
Expenses
$400,232
Net Income
$163,527
Net Assets
$1,110,153
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $555,755
98.6%
Investment Income $8,004
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $41,062
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,976
0.5%
Assets/Debt
Total Assets $1,370,490
Total Liabilities $260,337
Net Assets $1,110,153
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jill Johnson (Manager) $43,969 $0 $0
Nyal Dickey (Director) $11,363 $0 $0
Pat Quinn (President) $7,574 $0 $0
Sheldon Smith (Director) $7,102 $0 $0
John Zink (Director) $6,517 $0 $0
Roger Herdes (Vice President) $2,864 $0 $0
Karen Williams (Secretarytreasurer) $600 $0 $0
Randy Wells (Director) $300 $0 $0
Vickie Henson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$536,685
Expenses
$373,341
Net Income
$163,344
Net Assets
$946,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $523,759
97.6%
Investment Income $12,926
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $39,108
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $891
0.2%
Assets/Debt
Total Assets $1,183,320
Total Liabilities $236,694
Net Assets $946,626
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jill Johnson (Manager) $40,762 $0 $0
Nyal Dickey (Director) $10,707 $0 $0
Pat Quinn (President) $7,467 $0 $0
Sheldon Smith (Director) $6,627 $0 $0
John Zink (Director) $6,329 $0 $0
Roger Herdes (Vice President) $2,838 $0 $0
Randy Wells (Director) $450 $0 $0
Karen Williams (Secretarytreasurer) $225 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$536,348
Expenses
$507,299
Net Income
$29,049
Net Assets
$783,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $503,795
93.9%
Investment Income $11,366
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,187
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $39,815
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,754
1.1%
Assets/Debt
Total Assets $987,559
Total Liabilities $204,277
Net Assets $783,282
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nyal Dickey (Director) $10,039 $0 $0
Pat Quinn (President) $7,681 $0 $0
Sheldon Smith (Director) $6,626 $0 $0
John Zink (Director) $6,163 $0 $0
Roger Herdes (Vice President) $5,867 $0 $0
Karen Williams (Secretarytreasurer) $3,165 $0 $0
Mike Rinehart (Director) $1,827 $0 $0
Randy Wells (Director) $600 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$475,856
Expenses
$490,882
Net Income
-$15,026
Net Assets
$754,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $468,302
98.4%
Investment Income $7,554
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $62,546
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,395
1.3%
Assets/Debt
Total Assets $953,862
Total Liabilities $199,629
Net Assets $754,233
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Karen Williams (Secretarytreasurer) $48,100 $0 $0
Nyal Dickey (Director) $10,055 $0 $0
Pat Quinn (President) $7,815 $0 $0
Sheldon Smith (Director) $7,053 $0 $0
John Zink (Director) $6,558 $0 $0
Roger Herdes (Vice President) $3,649 $0 $0
Mike Rinehart (Director) $2,452 $0 $0
Randy Wells (Director) $900 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$474,510
Expenses
$464,099
Net Income
$10,411
Net Assets
$769,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $469,997
99.0%
Investment Income $4,513
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $50,700
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,150
0.5%
Assets/Debt
Total Assets $886,235
Total Liabilities $116,976
Net Assets $769,259
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Karen Williams (Secretarytreasurer) $46,700 $0 $0
Nyal Dickey (Director) $10,437 $0 $0
Pat Quinn (President) $7,824 $0 $0
Sheldon Smith (Director) $6,646 $0 $0
John Zink (Director) $6,433 $0 $0
Roger Herdes (Vice President) $3,381 $0 $0
Mike Rinehart (Director) $2,537 $0 $0
Randy Wells (Director) $625 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$488,046
Expenses
$425,524
Net Income
$62,522
Net Assets
$758,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $483,972
99.2%
Investment Income $4,074
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $50,570
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,106
0.5%
Assets/Debt
Total Assets $900,560
Total Liabilities $141,712
Net Assets $758,848
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Karen Williams (Secretarytreasurer) $46,070 $0 $0
Nyal Dickey (Director) $10,483 $0 $0
Pat Quinn (President) $7,691 $0 $0
Sheldon Smith (Vice President) $6,424 $0 $0
John Zink (Director) $6,100 $0 $0
Roger Herdes (Director) $2,854 $0 $0
Mike Rinehart (Director) $2,205 $0 $0
Randy Wells (Director) $375 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$479,856
Expenses
$544,073
Net Income
-$64,217
Net Assets
$696,326
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $476,031
99.2%
Investment Income $3,825
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $49,346
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,124
0.4%
Assets/Debt
Total Assets $875,867
Total Liabilities $179,541
Net Assets $696,326
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Karen Williams (Secretarytreasurer) $44,846 $0 $0
Nyal Dickey (Director) $11,020 $0 $0
Pat Quinn (President) $8,026 $0 $0
Sheldon Smith (Vice President) $6,534 $0 $0
John R Zink (Director) $6,096 $0 $0
Roger Herdes (Director) $3,204 $0 $0
Mike Rinehart (Director) $2,648 $0 $0
Randy Wells (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$507,145
Expenses
$488,891
Net Income
$18,254
Net Assets
$760,543
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $502,882
99.2%
Investment Income $4,263
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $46,700
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,916
0.6%
Assets/Debt
Total Assets $887,904
Total Liabilities $127,361
Net Assets $760,543
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Karen Williams (Secretarytreasurer) $42,200 $0 $0
Nyal Dickey (Director) $12,297 $0 $0
Pat Quinn (President) $8,051 $0 $0
Sheldon Smith (Vice President) $6,800 $0 $0
John R Zink (Director) $6,572 $0 $0
Roger Herdes (Director) $3,430 $0 $0
Mike Rinehart (Director) $2,758 $0 $0
Randy Wells (Director) $625 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$520,129
Expenses
$535,528
Net Income
-$15,399
Net Assets
$742,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $514,046
98.8%
Investment Income $6,083
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $46,288
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,415
0.8%
Assets/Debt
Total Assets $903,163
Total Liabilities $160,874
Net Assets $742,289
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Karen Williams (Secretarytreasurer) $41,788 $0 $0
Nyal Dickey (Director) $11,126 $0 $0
Sheldon Smith (Vice President) $8,795 $0 $0
Pat Quinn (President) $8,411 $0 $0
John R Zink (Director) $6,265 $0 $0
Roger Herdes (Director) $3,644 $0 $0
Mike Rinehart (Director) $2,835 $0 $0
Randy Wells (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$475,582
Expenses
$478,449
Net Income
-$2,867
Net Assets
$757,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $465,013
97.8%
Investment Income $10,569
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $44,500
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,950
1.0%
Assets/Debt
Total Assets $926,928
Total Liabilities $169,240
Net Assets $757,688

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$489,487
Expenses
$480,002
Net Income
$9,485
Net Assets
$760,555
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $473,692
96.8%
Investment Income $13,366
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,429
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $46,500
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,445
0.9%
Assets/Debt
Total Assets $948,374
Total Liabilities $187,819
Net Assets $760,555

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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