2024-11-06T23:19:48-05:00 2023-12-31 270593881 PERSINGER COMPANY CPAS INC PO BOX 60 COVINGTON VA 24426 990 2023-01-01 540361880 ROCKBRIDGE MUTUAL FIRE INSURANCE COMPANY ROCK 5404634223 156 SOUTH MAIN STREET LEXINGTON VA 24450 AMBER JOHNSTON SECRETARY/TREASURER 5404634223 2024-11-06 true false KURT A FEAZELL P01292969 5409622248 2024-11-06 2023 2024-10-15 13:58:12Z C MICHAEL SANDRIDGE 156 S MAIN STREET LEXINGTON VA 24450 201830 false X X 1900 VA TO PROVIDE FIRE INSURANCE COVERAGE ON MEMBER HOUSES 6 6 7 0 0 194427 193152 1894 8620 1775 58 198096 201830 0 350 0 53532 55588 0 0 144885 135317 198767 190905 -671 10925 540876 550252 6673 5124 534203 545128 TO PROVIDE FIRE INSURANCE COVERAGE ON MEMBER HOUSES false false 136622 PAYMENT OF BENEFITS FOR FIRE, WINDSTORM, & LIGHTNING LOSSES INCLUDING SERVICE COMPENSATION TO DIRECTORS FOR INSPECTING DAMAGE, PAYMENT OF REINSURANCE PREMIUMS, PAYMENT OF STATE BUREAU OF INSURANCE ASSESSMENTS, LICENSES, AND LOSS EXPENSES 136622 false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 7 true false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false VA X THE COMPANY 5404634223 156 SOUTH MAIN STREET LEXINGTON VA 24450 C MICHAEL SANDRIDGE PRESIDENT 5.00 X X 4058 0 0 AMBER JOHNSTON SECRETARY/TR 40.00 X X 37468 0 0 SEAN DUNCAN DIRECTOR 5.00 X X 1996 0 0 CHRISTOPHER A FUNKHOUSER DIRECTOR 5.00 X 2728 0 0 REBECCA L FLINT DIRECTOR 5.00 X 2512 0 0 JUSTIN L THOMPSON DIRECTOR 5.00 X 2497 0 0 51259 false false false MEMBER PREMIUM ASSESSMENTS 191116 191116 LOSS SHARING REIMBURSMENT 3283 3283 REFUNDS -1247 -1247 193152 8620 8620 MISCELLANEOUS REFUNDS 58 58 58 201830 193152 8678 51259 13791 37468 343 343 3986 1156 2830 1025 1025 2961 2961 4680 4680 396 396 2964 2964 REINSURANCE PREMIUMS 119237 119237 BUREAU OF INS ASSESSMENTS 2438 2438 TELEPHONE 1248 1248 DUES LICENSES & TAXES 320 320 48 48 190905 136622 54283 0 88510 89772 451560 460234 806 246 540876 550252 6870 6870 -197 -1746 6673 5124 X 534203 545128 534203 545128 540876 550252 10925 X false false false PAYROLL TAXES PAYABLE -1746 -1746 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY PERSINGER COMPANY CPAS, INC., AN INDEPENDENT ACCOUNTING FIRM, AND THEN SENT TO THE GOVERNING BOARD OF THE ORGANIZATION. THE BOARD THEN REVIEWS THE 990 AND PRESENTS ANY QUESTIONS THAT THEY MAY HAVE. FOLLOWING THIS REVIEW, THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE AND A COPY IS SENT TO THE COMMONWEALTH OF VIRGINIA. FORM 990, PAGE 6, PART VI, LINE 12C ANY CONFLICT OF INTEREST THAT IS DISCLOSED IS ADDRESSED AND ACTIONS ARE TAKEN BY THE BOARD TO ASSURE THAT SUCH A SITUATION HAS NOT AND WILL NOT AFFECT BUSINESS TRANSACTIONS AND DECISIONS FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS AND APPROVES ALL COMPENSATION ARRANGEMENTS TO TOP MANAGEMENT POSITIONS FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD REVIEWS AND APPROVES ALL COMPENSATION ARRANGEMENTS TO OTHER OFFICERS AND KEY EMPLOYEES FORM 990, PAGE 6, PART VI, LINE 19 IF A MEMBER OF THE PUBLIC REQUESTS TO REVIEW GOVERNING DOCUMENTS, THEY CAN MAKE AN APPOINTMENT TO VISIT THE COMPANY WHERE ANY AND ALL REQUESTED DOCUMENTS WILL BE MADE AVAILABLE FOR THEIR REVIEW AND INSPECTION.