Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Slovak Catholic Sokol
990 • Fiscal year 2018 • EIN 22-1288010
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.91x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Up$85,164,442
Up $1,056,193 (+1.3%) from 2017
Net Assets
Down$7,750,214
Down $523,386 (-6.3%) from 2017
Liabilities
Up$77,414,228
Up $1,579,579 (+2.1%) from 2017
Revenue And Expenses
Revenue
Down$11,449,267
Down $466,390 (-3.9%) from 2017
Expenses
Down$10,846,784
Down $934,826 (-7.9%) from 2017
Net Income
Up$602,483
Up $468,436 (+349%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 12, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $20,851,146
Mission and Program Overview
Mission
As a beneficiary society, the fraternal provides life,benefits to its certificate members as well as cultural,physical and educational benefitsto members and lodges as well.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $79,571,140 | $80,438,203 | ▲ $867,063 |
| Savings and Temporary Cash Investments | $2,249,643 | $2,313,069 | ▲ $63,426 |
| Investments Program Related | $894,750 | $870,932 | ▼ $23,818 |
| Cash and Non-Interest-Bearing Accounts | $306,021 | $438,334 | ▲ $132,313 |
| Land, Buildings, and Equipment, Net | $276,416 | $279,178 | ▲ $2,762 |
| Total Assets | $84,108,249 | $85,164,442 | ▲ $1,056,193 |
| Other Assets Total | $810,279 | $824,726 | ▲ $14,447 |
| Liabilities | |||
| Other Liabilities | $75,187,431 | $76,835,255 | ▲ $1,647,824 |
| Accounts Payable and Accrued Expenses | $575,469 | $508,860 | ▼ $66,609 |
| Deferred Revenue | $71,749 | $70,113 | ▼ $1,636 |
| Total Liabilities | $75,834,649 | $77,414,228 | ▲ $1,579,579 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,273,600 | $7,750,214 | ▼ $523,386 |
| Total Net Assets Fund Balance | $8,273,600 | $7,750,214 | ▼ $523,386 |
| Total Liabilities and Net Assets / Fund Balance | $84,108,249 | $85,164,442 | ▲ $1,056,193 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $75,070 | $2,644,906 | - |
| Land | $204,108 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Scott Pogorelec | Secretary | FT | $119,760 | $119,760 |
| Michael J Horvath | President | PT | $17,470 | $17,470 |
| James C Matlon | Director | - | $12,000 | $12,000 |
| John Pogorelec | Director | - | $11,465 | $11,465 |
| John M Underation | Director | - | $8,080 | $8,080 |
| Kathleen S Watkins | Director | - | $8,080 | $8,080 |
| Rev Andrew S Hvozdovic | Director | - | $4,700 | $4,700 |
| Dennis J Zifcak | Treasurer-director | - | $4,365 | $4,365 |
| Edward D Moeller | Vice President | - | $4,040 | $4,040 |
| James G Jerek | Director | - | $3,055 | $3,055 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $6,680,841
- Investment Income
- $4,408,093
- Other Revenue
- $360,333
- Change in Net Assets
- $602,483
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $11,092,381
- Revenue Not Reported on Financial Statements
- $356,886
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $11,092,381
- Total Revenue per Form 990
- $11,449,267
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,535,437 |
| Salaries, Compensation, and Employee Benefits | $1,061,473 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $8,249,874 | - | - | $8,249,874 |
| Other Salaries and Wages | - | $483,860 | - | $483,860 |
| Pension Plan Contributions | $54,657 | $309,723 | - | $364,380 |
| All Other Expenses | $161,941 | $52,419 | - | $214,360 |
| Occupancy | $2,250 | $179,358 | - | $181,608 |
| Fees for Service Investment Mgmnt Fees | - | $156,540 | - | $156,540 |
| Conferences and Meetings | $151,852 | - | - | $151,852 |
| Current Officers, Directors, Trustees, and Key Employees | $98,440 | - | - | $98,440 |
| Other Employee Benefits | $10,865 | $68,112 | - | $78,977 |
| Other Expenses | $64,540 | $61,515 | - | $61,515 |
| Advertising | $13,090 | $39,271 | - | $52,361 |
| Office Expenses | $8,562 | $35,193 | - | $43,755 |
| Fees for Services Accounting | - | $39,259 | - | $39,259 |
| Payroll Taxes | - | $35,816 | - | $35,816 |
| Fees for Services Legal | - | $17,570 | - | $17,570 |
| Travel | $14,323 | - | - | $14,323 |
| Depreciation Depletion | - | $3,738 | - | $3,738 |
| Insurance | - | $2,051 | - | $2,051 |
| Total Functional Expenses | $8,830,394 | $2,016,390 | $0 | $10,846,784 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $10,846,784 |
| Expenses per Audited Statements | $10,466,421 |
| Total Expenses per Audited Statements | $10,466,421 |
| Expenses Not Reported on Financial Statements | $380,363 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Reserve for Life Certificates | $67,238,630 |
| Pension Fund | $4,809,676 |
| Liability-depost Type Contracts | $2,486,479 |
| Sokol Secure Fund | $1,050,413 |
| Asset Valuation Reserve | $563,580 |
| Scholarship Funds | $247,500 |
| Reserve for Convention | $200,000 |
| Interest Mtce Reserve | $184,329 |
| Refunds Payable | $50,000 |
| Exchange Rate | $4,167 |
| Miscellaneous Liability | $481 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“John pogorelec, board of director, is a cousin of scott pogorelec, the society's supreme secretary. Scott pogorelec, supreme secretary, is also the son of former supreme secretary stephen pogorelec. Stephen pogorelec is no longer the supreme secretary or on the board of directors.”
Form 990, Part VI, Section A, Line 6
“Members are the heart and soul of a fraternal society. They join the lodge,elect the officers therein, every 4 years the elect delegates and send them to the convention wherei the delegates elect both the officers and directors, enact amendments to the by-laws and constitution to conduct and lead the fraternal organization for the next 4 years”
Form 990, Part VI, Section A, Line 7A
“A fraternal benefit society operates on the lodge system populated by a membership in the society. These members in the lodge elect its officers to operate the lodge within the constitution and by-laws. Every 4 years these lodges send delegates to the convention wherein they elect the officers and board to operate and govern the lodge in the next 4 years”
Form 990, Part VI, Section A, Line 7B
“In the fraternal society, the governing body is the convention, where officers and board members are elected to serve 4 years under the constitution and by-laws of the society. The delegates who are selected by the lodges ,which are made up of the membership,are the resposible ones who elect the board, officers and make changes to the by-laws and constitution of the society”
Form 990, Part VI, Section B, Line 11B
“Copies of the formm 990 are provided to the board of directors. The governing body is the convention who authorizes the board to conduct themselves on their behalf”
Form 990, Part VI, Section B, Line 12C
“The board annually reviews this policy”
Form 990, Part VI, Section B, Line 15
“The convention where officers and board members are elected by the delegates who represent the lodges of the society,determines their compensation”
Form 990, Part VI, Section C, Line 19
“The fraternal society is subject to the rules and regulations of the state insurance department that it is domiciled with along with the states that it is licensed to do business with. In addition they are regulated by the naic. The fraternal is required to file annual statements with all these states which is open to inspection to the public as well as all other pertinent information available to the membership as required by the constitution and convention”
Filing and Contact Details
Filer
- Filer Name
- Slovak Catholic Sokol
- EIN
- 22-1288010
- Phone
- 9737772605
- Address
- 205 MADISON ST, PASSAIC, NJ 07055
Signing Officer
- Name
- Scott T Pogorelec
- Title
- Supreme Secretary
- Phone
- 9737772605
- Signed
- 2019-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Scott T Pogorelec
- Formed
- 1905
- Legal Domicile
- Nj
- Voting Board Members
- 10
- Independent Board Members
- 0
- Employees
- 9
- Volunteers
- 0
Preparer
- Firm
- Vision Financial Group Cpas Llp
- Address
- 1131 CAMPUS DRIVE WEST, MORGANVILLE, NJ 07751
- Preparer
- Michael Slotopolsky
- Phone
- 7325365595
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in asset valuation reserve 1,037,556. Non-admitted change 60,856. Non-admitted change 16,609.”
FORM 990, PART XII, LINE 2C:
“Processes were not changed from prior year”
Financial Statement Notes
Building Is Depreciated on the Straight Line Basis
“Non-admitted assets as per naic regulations, decreased between the years and said changes are reflected thru surplus.dividends declared were estimated and the excess was returned to surplus”
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| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3475262 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3475262 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 894750 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 870932 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 79571140 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 80438203 |
| IRS990/IRPDocumentCnt | 0 | 571 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2644906 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 276416 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 279178 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2924084 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4483216 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4918663 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AS A BENEFICIARY SOCIETY, THE FRATERNAL PROVIDES LIFE,BENEFITS TO ITS CERTIFICATE MEMBERS AS WELL AS CULTURAL,PHYSICAL AND EDUCATIONAL BENEFITSTO MEMBERS AND LODGES AS WELL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8273600 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7750214 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 932831 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 932831 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111364 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 111364 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2240890 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 179358 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2250 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 181608 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35193 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8562 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43755 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 810279 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 824726 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1115021 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 68112 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10865 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 78977 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMISSIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | ACTUARY |
| IRS990/OtherExpensesGrp/Desc | 2 | GYMNASTIC,AND LODGE PRO |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 438920 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 93045 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 61515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64540 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 438920 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 93045 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64540 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 61515 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 75187431 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 76835255 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 524298 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 524298 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | AMORTIZATION-INT MTGE RESERVE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 151936 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 97033 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 151936 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 97033 |
| IRS990/OtherRevenueTotalAmt | 0 | 248969 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 483860 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 483860 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35816 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35816 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 309723 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 54657 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 364380 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT T POGORELEC |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 524113 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP PREMIUM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6680841 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6680841 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AS A BENEFICIARY SOCIETY,THE FRATERNAL PROVIDESLIFE BENEFITS TO ITS CERTIFICATE MEMBERS ASWELL AS CULTURAL, PHYSICAL AND EDUCATIONAL BENEFITS TO MEMBERS & LODGES AS WELL.REVENUES ALSO INCLUDES INVESTMENT INCOME |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4768426 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 9091489 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4364713 |
| IRS990/PYOtherExpensesAmt | 0 | 1638809 |
| IRS990/PYOtherRevenueAmt | 0 | 153497 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7397447 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 134047 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1051312 |
| IRS990/PYTotalExpensesAmt | 0 | 11781610 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11915657 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 602483 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 111364 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6680841 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2249643 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2313069 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 75070 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2644906 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2719976 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 380363 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10466421 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 380363 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 356886 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 204108 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 204108 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 67238630 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2486479 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 50000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 184329 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 4809676 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 563580 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 247500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 1050413 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 4167 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 9 | 200000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 10 | 481 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESERVE FOR LIFE CERTIFICATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LIABILITY-DEPOST TYPE CONTRACTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | REFUNDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | INTEREST MTCE RESERVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PENSION FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | ASSET VALUATION RESERVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | SCHOLARSHIP FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | SOKOL SECURE FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | EXCHANGE RATE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 9 | RESERVE FOR CONVENTION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 10 | MISCELLANEOUS LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 356886 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11092381 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NON-ADMITTED ASSETS AS PER NAIC REGULATIONS, DECREASED BETWEEN THE YEARS AND SAID CHANGES ARE REFLECTED THRU SURPLUS.DIVIDENDS DECLARED WERE ESTIMATED AND THE EXCESS WAS RETURNED TO SURPLUS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | BUILDING IS DEPRECIATED ON THE STRAIGHT LINE BASIS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 279178 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10846784 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 76835255 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11449267 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11092381 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10466421 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JOHN POGORELEC, BOARD OF DIRECTOR, IS A COUSIN OF SCOTT POGORELEC, THE SOCIETY'S SUPREME SECRETARY. SCOTT POGORELEC, SUPREME SECRETARY, IS ALSO THE SON OF FORMER SUPREME SECRETARY STEPHEN POGORELEC. STEPHEN POGORELEC IS NO LONGER THE SUPREME SECRETARY OR ON THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ARE THE HEART AND SOUL OF A FRATERNAL SOCIETY. THEY JOIN THE LODGE,ELECT THE OFFICERS THEREIN, EVERY 4 YEARS THE ELECT DELEGATES AND SEND THEM TO THE CONVENTION WHEREI THE DELEGATES ELECT BOTH THE OFFICERS AND DIRECTORS, ENACT AMENDMENTS TO THE BY-LAWS AND CONSTITUTION TO CONDUCT AND LEAD THE FRATERNAL ORGANIZATION FOR THE NEXT 4 YEARS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A FRATERNAL BENEFIT SOCIETY OPERATES ON THE LODGE SYSTEM POPULATED BY A MEMBERSHIP IN THE SOCIETY. THESE MEMBERS IN THE LODGE ELECT ITS OFFICERS TO OPERATE THE LODGE WITHIN THE CONSTITUTION AND BY-LAWS. EVERY 4 YEARS THESE LODGES SEND DELEGATES TO THE CONVENTION WHEREIN THEY ELECT THE OFFICERS AND BOARD TO OPERATE AND GOVERN THE LODGE IN THE NEXT 4 YEARS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IN THE FRATERNAL SOCIETY, THE GOVERNING BODY IS THE CONVENTION, WHERE OFFICERS AND BOARD MEMBERS ARE ELECTED TO SERVE 4 YEARS UNDER THE CONSTITUTION AND BY-LAWS OF THE SOCIETY. THE DELEGATES WHO ARE SELECTED BY THE LODGES ,WHICH ARE MADE UP OF THE MEMBERSHIP,ARE THE RESPOSIBLE ONES WHO ELECT THE BOARD, OFFICERS AND MAKE CHANGES TO THE BY-LAWS AND CONSTITUTION OF THE SOCIETY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COPIES OF THE FORMM 990 ARE PROVIDED TO THE BOARD OF DIRECTORS. THE GOVERNING BODY IS THE CONVENTION WHO AUTHORIZES THE BOARD TO CONDUCT THEMSELVES ON THEIR BEHALF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD ANNUALLY REVIEWS THIS POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE CONVENTION WHERE OFFICERS AND BOARD MEMBERS ARE ELECTED BY THE DELEGATES WHO REPRESENT THE LODGES OF THE SOCIETY,DETERMINES THEIR COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE FRATERNAL SOCIETY IS SUBJECT TO THE RULES AND REGULATIONS OF THE STATE INSURANCE DEPARTMENT THAT IT IS DOMICILED WITH ALONG WITH THE STATES THAT IT IS LICENSED TO DO BUSINESS WITH. IN ADDITION THEY ARE REGULATED BY THE NAIC. THE FRATERNAL IS REQUIRED TO FILE ANNUAL STATEMENTS WITH ALL THESE STATES WHICH IS OPEN TO INSPECTION TO THE PUBLIC AS WELL AS ALL OTHER PERTINENT INFORMATION AVAILABLE TO THE MEMBERSHIP AS REQUIRED BY THE CONSTITUTION AND CONVENTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CHANGE IN ASSET VALUATION RESERVE 1,037,556. NON-ADMITTED CHANGE 60,856. NON-ADMITTED CHANGE 16,609. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PROCESSES WERE NOT CHANGED FROM PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 84108249 |
| IRS990/TotalAssetsEOYAmt | 0 | 85164442 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 84108249 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 85164442 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2016390 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 8830394 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 10846784 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 75834649 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 77414228 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 75834649 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 77414228 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 8273600 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7750214 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 8830394 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6680841 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $85,164,442
- Liabilities
- $77,414,228
- Net assets
- $7,750,214
- Revenue
- $11,449,267
- Expenses
- $10,846,784
- Net income
- $602,483