Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$47,876
No earlier filing loaded for comparison.
Net Assets
$47,876
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$9,479
No earlier filing loaded for comparison.
Expenses
$21,752
No earlier filing loaded for comparison.
Net Income
-$12,273
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jul 28, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $38,167
Mission and Program Overview
Mission
Hold title to property, collect income for benevolent and charitable purposes.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE FACILITIES FOR VARIOUS FUNCTIONS, MEALS, RENTALS TO OTHER ORGANIZATIONS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LENA MAE GOESSLER | Sec/Treasure | PT | $650 | - | $650 |
| JAMES HYVL | President | - | $0 | - | - |
| DELORES MEYER | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Hermann Sons Life
- EIN
- 23-7512157
- Phone
- 9798363063
- Address
- P O BOX 766, BRENHAM, TX 77834
Signing Officer
- Name
- Lena Mae Goessler
- Title
- Sec/treasurer
- Phone
- 9798363063
- Signed
- 2021-07-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Computer Acounting and Tax Service
- Address
- 1003 NIEBUHR ST, BRENHAM, TX 77833
- Preparer
- Kimberly Shows EA 00066486
- Phone
- 9798364047
Supplemental Narrative
Additional Explanations
Pt VI, Line 19
“The governing documents are not available to the general public. If need to be an appointment will be made to visit with a member of the organization.”
Pt VI, Line 11B
“The governing body reviews the financial status of the organization.”
Form 990EZ, Part I, Line 8
“HALL RENTAL 2660.”
Form 990EZ, Part I, Line 8
“MEETINGS 765.”
Form 990EZ, Part I, Line 8
“Subsidy from hermann sons life 809.”
Form 990EZ, Part I, Line 16
“Depreciation 361.”
Form 990EZ, Part I, Line 16
“Liquor liability insurance 1312.”
Form 990EZ, Part I, Line 16
“BEER LICENSE 1153.”
Form 990EZ, Part I, Line 16
“REPAIR COOLERS 1007.”
Form 990EZ, Part I, Line 16
“TELEPHONE 684.”
Form 990EZ, Part I, Line 16
“State comptroller/texas workforce 1083.”
Form 990EZ, Part I, Line 16
“PAYROLL TAXES 355.”
Form 990EZ, Part I, Line 16
“MEETINGS 415.”
Form 990EZ, Part I, Line 16
“SUPPLIES/OFFICE 3066.”
Form 990EZ, Part I, Line 16
“Rent deposit refunds 950.”
Form 990EZ, Part I, Line 16
“FIRE SAFETY 330.”
Form 990EZ, Part I, Line 16
“INSURANCE 2977.”
Raw XML Appendix173 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LENA MAE GOESSLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9798363063 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 404 ROSS ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BRENHAM |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77833 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 42522 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30610 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2684 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12273 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 250 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 60149 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 47876 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2488 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 23893 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1478 |
| IRS990EZ/GrossReceiptsAmt | 0 | 38167 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 4162 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 459 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 17627 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 17266 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2931 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 60149 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 47876 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 60149 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 47876 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6974 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 650 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES HYVL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DELORES MEYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LENA MAE GOESSLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SEC/TREASURE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13693 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4234 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HOLD TITLE TO PROPERTY, COLLECT INCOME FOR BENEVOLENT AND CHARITABLE PURPOSES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 185 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE FACILITIES FOR VARIOUS FUNCTIONS, MEALS, RENTALS TO OTHER ORGANIZATIONS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 650 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 26004 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 377 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 21752 |
| IRS990EZ/TotalRevenueAmt | 0 | 9479 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 16164 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 16164 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 26004 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 23893 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 23893 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | -2111 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 5461 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 5461 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 4379 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 4379 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | LENA MAE GOESSLER |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 404 ROSS ST |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | BRENHAM |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 77833 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | TX |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC. IF NEED TO BE AN APPOINTMENT WILL BE MADE TO VISIT WITH A MEMBER OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY REVIEWS THE FINANCIAL STATUS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HALL RENTAL 2660. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEETINGS 765. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUBSIDY FROM HERMANN SONS LIFE 809. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation 361. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LIQUOR LIABILITY INSURANCE 1312. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BEER LICENSE 1153. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | REPAIR COOLERS 1007. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TELEPHONE 684. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | STATE COMPTROLLER/TEXAS WORKFORCE 1083. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PAYROLL TAXES 355. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MEETINGS 415. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SUPPLIES/OFFICE 3066. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | RENT DEPOSIT REFUNDS 950. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | FIRE SAFETY 330. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | INSURANCE 2977. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LENA MAE GOESSLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SEC/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9798363063 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HERMANN SONS LIFE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HERM |
| ReturnHeader/Filer/EIN | 0 | 237512157 |
| ReturnHeader/Filer/PhoneNum | 0 | 9798363063 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 766 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRENHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77834 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COMPUTER ACOUNTING AND TAX SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1003 NIEBUHR ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRENHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77833 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9798364047 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-08-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kimberly Shows EA 00066486 |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-08-10T09:22:15-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LENA MAE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GOESSLER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $47,876
- Liabilities
- -
- Net assets
- $47,876
- Revenue
- $9,479
- Expenses
- $21,752
- Net income
- -$12,273