LOOKINGGLASS MUTUAL INSURANCE CO

Address
300 EAST HANOVER
NEW BADEN, IL 62265
Contact
Nonprofit
NTEE: Y23 - Mutual Insurance Company or Association
EIN: 37-0690611

Mission

TO PROVIDE FIRE COVERAGE IN THE SURROUNDING COUNTIES AS PRESCRIBED BY THE ILLINOIS DEPARTMENT OF PROFESSIONAL REGULATION
 2012201120102009
Basic features of the organization
Year of formation1898
Metropolitan statistical area7040
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$64,065.00$62,757.00$42,335.00 
Sum of reportable (W2/1099) compensation$123,645.00$167,595.00$124,142.00 
Number of employees444 
Number of people compensated >$100k000 
Personnel
Emig, Roy
Title DIRECTORDIRECTOR 
Name of key/compensated person ROY EMIGROY EMIG 
Position of compensated person
Current individual trustee or director TrueTrue 
Reportable compensation from org $90.00$360.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00 
Gildig, Wanda
TitleASSISTANT SECRETARYASSISTANT SECRETARYASSISTANT SECRETARY 
Name of key/compensated personWANDA GILDIGWANDA GILDIGWANDA GILDIG 
Position of compensated person
Current individual trustee or directorTrueTrueTrue 
Reportable compensation from org$31,014.00$28,034.00$34,661.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 
Graul, Martin
TitleDIRECTOR   
Name of key/compensated personMARTIN GRAUL   
Position of compensated person
Current individual trustee or directorTrue   
Reportable compensation from org$540.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Kampwerth, George
TitlePRESIDENTPRESIDENTPRESIDENT 
Name of key/compensated personGEORGE KAMPWERTHGEORGE KAMPWERTHGEORGE KAMPWERTH 
Position of compensated person
Current individual trustee or directorTrueTrueTrue 
Reportable compensation from org$8,927.00$57,428.00$12,890.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 
Leadendecker, Bill
TitleDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personBILL LEADENDECKERBILL LEADENDECKERBILL LEADENDECKER 
Position of compensated person
Current individual trustee or directorTrueTrueTrue 
Reportable compensation from org$19,289.00$20,752.00$540.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 
Meyer, David
TitleDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personDAVID MEYERDAVID MEYERDAVID MEYER 
Position of compensated person
Current individual trustee or directorTrueTrueTrue 
Reportable compensation from org$900.00$360.00$540.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 
Pollmann, Bernice
TitleSECRETARYTREASURERSECRETARYTREASURERSECRETARYTREASURER 
Name of key/compensated personBERNICE POLLMANNBERNICE POLLMANNBERNICE POLLMANN 
Position of compensated person
Current individual trustee or directorTrueTrueTrue 
Reportable compensation from org$58,575.00$57,428.00$69,173.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 
Toennies, Dennis
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT 
Name of key/compensated personDENNIS TOENNIESDENNIS TOENNIESDENNIS TOENNIES 
Position of compensated person
Current individual trustee or directorTrueTrueTrue 
Reportable compensation from org$4,400.00$3,503.00$5,978.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE FIRE COVERAGE IN THE SURROUNDING COUNTIES AS PRESCRIBED BY THE ILLINOIS DEPARTMENT OF PROFESSIONAL REGULATIONTO PROVIDE FIRE COVERAGE IN THE SURROUNDING COUNTIES AS PRESCRIBED BY THE ILLINOIS DEPARTMENT OF PROFESSIONAL REGULATIONTO PROVIDE FIRE COVERAGE IN THE SURROUNDING COUNTIES AS PRESCRIBED BY THE ILLINOIS DEPARTMENT OF PROFESSIONAL REGULATION 
Program service expenses, total$601,687.00$582,475.00$516,581.00 
Programs, including revenue & expenses
THE COMPANY IS A MUTUAL INSURANCE COMPANY THAT PROVIDES FIRE COVERAGE IN THE SURROUNDING COUNTIES THAT THEY ARE AUTHORIZED TO WRITE IN BY THE ILLINOIS DEPARTMENT OF PROFESSIONAL REGULATION
Program expenses$601,687.00$582,475.00$516,581.00 
Program descriptionTHE COMPANY IS A MUTUAL INSURANCE COMPANY THAT PROVIDES FIRE COVERAGE IN THE SURROUNDING COUNTIES THAT THEY ARE AUTHORIZED TO WRITE IN BY THE ILLINOIS DEPARTMENT OF PROFESSIONAL REGULATIONTHE COMPANY IS A MUTUAL INSURANCE COMPANY THAT PROVIDES FIRE COVERAGE IN THE SURROUNDING COUNTIES THAT THEY ARE AUTHORIZED TO WRITE IN BY THE ILLINOIS DEPARTMENT OF PROFESSIONAL REGULATIONTHE COMPANY IS A MUTUAL INSURANCE COMPANY THAT PROVIDES FIRE COVERAGE IN THE SURROUNDING COUNTIES THAT THEY ARE AUTHORIZED TO WRITE IN BY THE ILLINOIS DEPARTMENT OF PROFESSIONAL REGULATION 
Financial data
Revenue
Total revenue$580,169.00$530,865.00$534,499.00 
Revenue from contributions (total)$0.00$0.00$0.00$0.00
Investment income, current yr$27,276.00$28,703.00$30,833.00 
Total revenue from grants, etc., current yr$0.00$0.00$0.00 
Total unrelated business revenue$0.00$0.00$0.00 
Other revenue, current yr$17,276.00$9,023.00$7,986.00 
Net unrelated business taxable revenue$0.00$0.00$0.00 
Program service revenue (total)$535,617.00$493,139.00$495,680.00$323,411.00
Gross receipts$580,169.00$530,865.00$534,499.00 
Other types of revenue
Miscellaneous revenue (total)$17,276.00$9,023.00$7,986.00 
Income from dividends, interest, and similar investments$27,276.00$28,703.00$30,833.00 
Net rental income$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$601,687.00$582,475.00$516,581.00 
Total functional expenses: program service $601,687.00$582,475.00$516,581.00 
Total functional expenses: management and general$0.00$0.00$0.00 
Total functional expenses: fundraising$0.00$0.00$0.00 
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00 
Assets and liabilities
Total assets$1,335,402.00$1,340,289.00$1,369,860.00$1,374,099.00
Total assets, beginning of year$1,340,289.00$1,369,860.00$1,374,099.00 
Total liabilities$246,568.00$229,937.00$207,898.00$230,055.00
Total liabilities, beginning of year$229,937.00$207,898.00$230,055.00 
Net assets$1,088,834.00$1,110,352.00$1,161,962.00 
Net assets, beginning of year$1,110,352.00$1,161,962.00$1,144,044.00 
Other liabilities$198,000.00$190,000.00$166,000.00 
Cash: non-interest bearing$68,499.00$163,579.00$232,633.00 
Cash: non-interest bearing, beginning of year$163,579.00$232,633.00$130,585.00 
Other financial variables
Revenue less expenses-$21,518.00-$51,610.00$17,918.00 
Advertising (total)$7,274.00$6,301.00$9,182.00 
Savings & temp cash investment$1,169,260.00$1,141,912.00$1,112,258.00 
Accounts receivable, net$68,088.00$3,366.00$6,915.00 
Accounts payable & accrued expenses$48,568.00$39,937.00$41,898.00 
Total net assets or fund balances$1,088,834.00$1,110,352.00$1,161,962.00 
Depreciation, depletion, amortization$1,877.00$1,684.00$1,491.00 
Governance and accountability
Number of voting members777 
Number of independent voting members000 
Accrual accountingTrueTrueTrue 
Tax year start date2012-01-012011-01-012010-01-01 
Tax year end date2012-12-012011-12-012010-12-012009-12-01
Indicators for schedules (selected)
Business transaction with employeeTrueTrueTrue 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990 
Date e-filing submitted2013-06-262012-09-202011-09-22 
IRS schema version2012v2.12011v1.22010v3.2 
Filing identifier201300499349300505201230629349300408201130639349300423 
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