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Nonprofit · EIN 61-0304990

PENDLETON COUNTY FARMERS FIRE INSURANCE COMPANY

Also known as MAY ANN AMMERMAN

Tax-exempt · FALMOUTH, KY 41040

Financials

$609K$645K2023$734K$634K2024$756K$834K2025
Revenue Expenses · by fiscal year end
Financials of PENDLETON COUNTY FARMERS FIRE INSURANCE COMPANY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$756,022$833,542-$77,520$739,888$226,749$513,139
December 31, 2024990$733,616$634,160$99,456$688,600$97,941$590,659
December 31, 2023990$608,781$644,664-$35,883$574,549$98,230$476,319
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$718,285
Investment income
$2,291
Net rental income
-$2,794
Other revenue
$35,446

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$87,652
Other salaries and wages
$10,392
Salaries, compensation and benefits (total)
$120,690
Professional fundraising fees
$0
Legal fees
$1,597
Occupancy
$21,198
Depreciation
$1,497

Balance sheet and other

Total assets, start of year
$688,600
Total assets, end of year
$739,888
Total liabilities, end of year
$226,749
Net assets, end of year
$513,139
Land, buildings and equipment
$90,136
Gross receipts
$758,816
Employees
12
Year formed
1905
State of legal domicile
KY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
DENNIS GOSNEYTREASURER
Trustee or director, Officer
20$32,770
BARRY D MOOREVICE PRESIDE
Trustee or director, Officer
20$29,193
CARL GRAYDIRECTOR
Trustee or director
10$8,285
R WAYNE BIDDLEPRESIDENT
Trustee or director, Officer
5$4,950
SAM MCCLANAHANSECRETARY
Trustee or director, Officer
5$2,799
MILLIE BLADESDIRECTOR
Trustee or director
2$2,680
STACY BROWNFIELDDIRECTOR
Trustee or director
2$2,255
FRANK HANSERDIRECTOR
Trustee or director
2$1,705
STACEY TACKETTDIRECTOR
Trustee or director
2$1,500
BRANDON WINKLEDIRECTOR
Trustee or director
2$1,050
HEATHER BROWNDIRECTOR
Trustee or director
2$465
990 for the year ended December 31, 2024: 10 people
NameTitleHours / weekCompensation
BARRY D MOOREVICE PRESIDE
Trustee or director, Officer
20$25,980
RON SCHWARBERGDIRECTOR
Trustee or director
20$24,861
DENNIS GOSNEYTREASURER
Trustee or director, Officer
20$14,780
CARL GRAYDIRECTOR
Trustee or director
10$11,330
WAYNE BIDDLEPRESIDENT
Trustee or director, Officer
5$4,950
SAM MCCLANAHANSECRETARY
Trustee or director, Officer
5$3,075
MILLIE BLADESDIRECTOR
Trustee or director
5$2,405
STACEY TACKETTDIRECTOR
Trustee or director
5$1,965
FRANK HANSERDIRECTOR
Trustee or director
5$1,500
BRANDON WINKLEDIRECTOR
Trustee or director
5$955
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
RON SCHWARBERGDIRECTOR
Trustee or director
20$28,310
BARRY D MOOREVICE PRESIDE
Trustee or director, Officer
20$22,995
RANDY MUDDDIRECTOR
Trustee or director
10$13,675
DENNIS GOSNEYTREASURER
Trustee or director, Officer
10$10,947
WAYNE BIDDLEPRESIDENT
Trustee or director, Officer
10$5,075
SAM MCCLANAHANSECRETARY
Trustee or director, Officer
5$3,024
STACEY TACKETTDIRECTOR
Trustee or director
5$2,840
CARL GRAYDIRECTOR
Trustee or director
5$2,270
MILLIE BLADESDIRECTOR
Trustee or director
5$1,845
FRANK HANSERDIRECTOR
Trustee or director
5$1,200
BRANDON WINKLEDIRECTOR
Trustee or director
1$150

Address and contacts

Address (IRS master file)
38 FARMERS LN, FALMOUTH, KY 41040-7131
Principal officer (990 for 2025)
R WAYNE BIDDLE, 3068 MONROE RD, FALMOUTH, KY 41040
Signed the 990
BARRY D MOORE, VICE PRESIDENT
Phone
(859) 654-3962
Return prepared by
MONEYHON TAX SVC

Mission

MUTUAL INSURANCE COMPANY

990 for the year ended December 31, 2025

Program accomplishments

  • PROVIDED 1,120 INSURANCE POLICIES TO MEMBERS IN PENDLETON, BRACKEN, CAMPBELL, HARRISON, GRANT, BOONE, KENTON,FRANKLIN,NICHOLAS GALLATIN,MASON,ROBERTSON,WOLFE,LEE AND FLEMING COUNTIES KENTUCKY.
  • PROVIDED 1,120 INSURANCE POLICIES TO MEMBERS IN PENDLETON, BRACKEN, CAMPBELL, HARRISON, GRANT, BOONE, KENTON, GALLATAN,MASON,ROBERTSON,WOLFE, LEE AND FLEMING COUNTIES KENTUCKY.

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
61-0304990
Tax-exempt status
501(c)(15): Mutual insurance company
Donations deductible
No
Exempt since
1926
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$739,888
Income (IRS master file)
$758,816

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$756,022$833,542$739,888IRS
990December 2024$733,616$634,160$688,600IRS
990December 2023$608,781$644,664$574,549XML
990December 2022$580,498$665,407$567,214IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 61-0304990).

Questions about PENDLETON COUNTY FARMERS FIRE INSURANCE COMPANY

What is the EIN of PENDLETON COUNTY FARMERS FIRE INSURANCE COMPANY?
The employer identification number (EIN) of PENDLETON COUNTY FARMERS FIRE INSURANCE COMPANY is 61-0304990.
Is PENDLETON COUNTY FARMERS FIRE INSURANCE COMPANY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(15) since 1926.
Are donations to PENDLETON COUNTY FARMERS FIRE INSURANCE COMPANY tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does PENDLETON COUNTY FARMERS FIRE INSURANCE COMPANY file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of PENDLETON COUNTY FARMERS FIRE INSURANCE COMPANY due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did PENDLETON COUNTY FARMERS FIRE INSURANCE COMPANY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of PENDLETON COUNTY FARMERS FIRE INSURANCE COMPANY?
The 990 for the year ended December 31, 2025 names R WAYNE BIDDLE.
Who are the officers and directors of PENDLETON COUNTY FARMERS FIRE INSURANCE COMPANY?
The 990 for the year ended December 31, 2025 lists 11 people; 11 received compensation from the organization, the highest $32,770 (DENNIS GOSNEY, TREASURER).
How much revenue does PENDLETON COUNTY FARMERS FIRE INSURANCE COMPANY have?
On its 990 for the year ended December 31, 2025 it reported revenue of $756,022, expenses of $833,542 and total assets of $739,888 at year end.

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