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Knox County Mutual Insurance Company

Organization summary

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.

Summary charts: organization finances over time

Revenue
$459k (2023)

Expenses
$468k (2023)

Total Assets
$1.38M (2023)

Total Liabilities
$2.8k (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$458,646
Expenses
$467,554
Net Income
-$8,908
Net Assets
$1,376,520
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $422,830
92.2%
Investment Income $34,380
7.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,436
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,920
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,379,323
Total Liabilities $2,803
Net Assets $1,376,520
Compensation
Key Employees and Officers Compensation Related Other
James Rglasgow (Director) $360 $0 $0
Joseph E Delaney (President) $360 $0 $0
Mark Greenley (Director) $360 $0 $0
Gary Clair (Assistant Sec/Treasurer) $360 $0 $0
Rex Sykes (Secretary/Treasurer) $360 $0 $0
Larry T Walker (Director) $270 $0 $0
Mark Townsend (Vice President) $180 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$315,031
Expenses
$356,475
Net Income
-$41,444
Net Assets
$1,385,428
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $307,146
97.5%
Investment Income $7,816
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $69
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,393,491
Total Liabilities $8,063
Net Assets $1,385,428
Compensation
Key Employees and Officers Compensation Related Other
James Rglasgow (Director) $540 $0 $0
Larry T Walker (Vice President) $540 $0 $0
Joseph E Delaney (President) $540 $0 $0
Mark Greenley (Director) $540 $0 $0
Rex A Sykes (Director) $450 $0 $0
Mark Townsend (Assistant Sec/Treasurer) $450 $0 $0
Barbara Allen (Director) $0 $0 $0
Rachel Browning (Secretary/Treasurer) $0 $33,698 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$356,389
Expenses
$364,320
Net Income
-$7,931
Net Assets
$1,426,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $336,441
94.4%
Investment Income $9,512
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,436
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $41,806
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,473,289
Total Liabilities $46,417
Net Assets $1,426,872
Compensation
Key Employees and Officers Compensation Related Other
James Rglasgow (Director) $540 $0 $0
Larry T Walker (Vice President) $540 $0 $0
Joseph E Delaney (President) $540 $0 $0
Mark Greenley (Director) $540 $0 $0
Mark Townsend (Assistant Sec/Treasurer) $540 $0 $0
Barbara Allen (Director) $360 $0 $0
Rex A Sykes (Director) $270 $0 $0
Rachel Browning (Secretary/Treasurer) $0 $34,500 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$325,618
Expenses
$261,126
Net Income
$64,492
Net Assets
$1,434,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $304,513
93.5%
Investment Income $19,584
6.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,521
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $38,134
14.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,440,336
Total Liabilities $5,533
Net Assets $1,434,803
Compensation
Key Employees and Officers Compensation Related Other
James Rglasgow (Director) $540 $0 $0
Larry T Walker (Vice President) $540 $0 $0
Joseph E Delaney (President) $540 $0 $0
Mark Greenley (Director) $540 $0 $0
Mark Townsend (Assistant Sec/Treasurer) $540 $0 $0
Barbara Allen (Director) $540 $0 $0
Rex A Sykes (Director) $270 $0 $0
Rachel Browning (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$331,675
Expenses
$253,788
Net Income
$77,887
Net Assets
$1,370,311
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $309,875
93.4%
Investment Income $21,800
6.6%
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 $33,031
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,841
1.1%
Assets/Debt
Total Assets $1,377,890
Total Liabilities $7,579
Net Assets $1,370,311
Compensation
Key Employees and Officers Compensation Related Other
Rachel Browning (Secretary/Treasurer) $29,942 $0 $0
Larry T Walker (Vice President) $20,090 $0 $0
James Rglasgow (Director) $540 $0 $0
Joseph E Delaney (President) $540 $0 $0
Barbara Allen (Director) $540 $0 $0
Rex A Sykes (Director) $450 $0 $0
Mark Greenley (Director) $360 $0 $0
Mark Townsend (Assistant Sec/Treasurer) $360 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$323,603
Expenses
$277,329
Net Income
$46,274
Net Assets
$1,292,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $302,613
93.5%
Investment Income $13,973
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,017
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $27,673
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,560
0.9%
Assets/Debt
Total Assets $1,321,414
Total Liabilities $28,990
Net Assets $1,292,424
Compensation
Key Employees and Officers Compensation Related Other
Rachel Browning (Secretary/Treasurer) $24,248 $0 $0
Larry T Walker (Vice President) $19,605 $0 $0
James Rglasgow (Director) $540 $0 $0
Joseph E Delaney (President) $540 $0 $0
Rex A Sykes (Director) $540 $0 $0
Mark Townsend (Assistant Sec/Treasurer) $540 $0 $0
Mark Greenley (Director) $450 $0 $0
Barbara Allen (Director) $450 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$340,356
Expenses
$363,626
Net Income
-$23,270
Net Assets
$1,246,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $321,023
94.3%
Investment Income $15,843
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,490
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $30,090
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,190
0.9%
Assets/Debt
Total Assets $1,264,882
Total Liabilities $18,732
Net Assets $1,246,150
Compensation
Key Employees and Officers Compensation Related Other
Rachel Browning (Secretary/Treasurer) $26,400 $0 $0
Larry T Walker (Vice President) $20,736 $0 $0
James Rglasgow (Director) $540 $0 $0
Joseph E Delaney (President) $540 $0 $0
Rex A Sykes (Director) $540 $0 $0
Mark Townsend (Assistant Sec/Treasurer) $540 $0 $0
Mark Greenley (Director) $450 $0 $0
Barbara Allen (Director) $450 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$332,271
Expenses
$260,825
Net Income
$71,446
Net Assets
$1,269,420
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $321,104
96.6%
Investment Income $7,792
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,375
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $27,989
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,957
1.1%
Assets/Debt
Total Assets $1,275,588
Total Liabilities $6,168
Net Assets $1,269,420
Compensation
Key Employees and Officers Compensation Related Other
Rachel Browning (Secretary/Treasurer) $24,212 $0 $0
Larry T Walker (Vice President) $20,490 $0 $0
James Rglasgow (Director) $540 $0 $0
Joseph E Delaney (President) $540 $0 $0
Rex A Sykes (Director) $540 $0 $0
Mark Greenley (Director) $540 $0 $0
Mark Townsend (Assistant Sec/Treasurer) $540 $0 $0
Barbara Allen (Director) $540 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$329,611
Expenses
$317,628
Net Income
$11,983
Net Assets
$1,197,974
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $313,477
95.1%
Investment Income $7,592
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,542
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $24,480
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,680
0.8%
Assets/Debt
Total Assets $1,212,262
Total Liabilities $14,288
Net Assets $1,197,974
Compensation
Key Employees and Officers Compensation Related Other
Rachel Browning (Secretary/Treasurer) $24,480 $0 $0
Larry T Walker (Vice President) $20,044 $0 $0
James Rglasgow (Director) $0 $0 $0
Joseph E Delaney (President) $0 $0 $0
Rex A Sykes (Director) $0 $0 $0
Mark Greenley (Director) $0 $0 $0
Mark Townsend (Assistant Sec/Treasurer) $0 $0 $0
Barbara Allen (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$322,164
Expenses
$414,288
Net Income
-$92,124
Net Assets
$1,185,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $309,701
96.1%
Investment Income $9,212
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,251
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $30,452
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,950
1.4%
Assets/Debt
Total Assets $1,203,680
Total Liabilities $17,689
Net Assets $1,185,991
Compensation
Key Employees and Officers Compensation Related Other
Rachel Browning (Secretary/Treasurer) $30,451 $0 $0
Larry T Walker (Vice President) $25,184 $0 $0
James Rglasgow (Director) $0 $0 $0
Joseph E Delaney (President) $0 $0 $0
Rex A Sykes (Director) $0 $0 $0
Mark Greenley (Director) $0 $0 $0
Mark Townsend (Assistant Sec/Treasurer) $0 $0 $0
Barbara Allen (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$304,031
Expenses
$300,297
Net Income
$3,734
Net Assets
$1,278,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $291,286
95.8%
Investment Income $9,608
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,137
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $40,737
13.6%
Assets/Debt
Total Assets $1,285,228
Total Liabilities $7,113
Net Assets $1,278,115
Compensation
Key Employees and Officers Compensation Related Other
Rachel Browning (Secretary/Treasurer) $34,660 $0 $0
Larry T Walker (Vice President) $24,123 $0 $0
James Rglasgow (Director) $0 $0 $0
Joseph E Delaney (President) $0 $0 $0
Rex A Sykes (Assistant Sec/Treasurer) $0 $0 $0
Mark Greenley (Director) $0 $0 $0
Mark Townsend (Director) $0 $0 $0
Barbara Allen (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$273,822
Expenses
$294,138
Net Income
-$20,316
Net Assets
$1,274,381
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $254,220
92.8%
Investment Income $16,607
6.1%
Bond Proceeds $400
0.1%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,595
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $41,663
14.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,990
2.0%
Assets/Debt
Total Assets $1,280,634
Total Liabilities $6,253
Net Assets $1,274,381

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$258,716
Expenses
$371,038
Net Income
-$112,322
Net Assets
$1,294,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $234,257
90.5%
Investment Income $0
Bond Proceeds $22,274
8.6%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,185
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $50,196
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,303,106
Total Liabilities $8,409
Net Assets $1,294,697

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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