Civic Intelligence

Hermann Sons Life

EIN 23-7512186 • 501(c)8 • San Antonio, TX

990-N Coverage

Profile

Fraternal lodge that provides insurance as non profit

Po Box 1941San Antonio, TX 78297

hermannsonslife.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$186,966

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$186,966

No earlier filing loaded for comparison.

Operations

Revenue

$141,200

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2024: $186,966Net Assets 2024: $186,9662024

Highlighted filing

2024

Assets$186,966
Liabilities-
Net Assets$186,966

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2024: $141,2002024

Highlighted filing

2024

Revenue$141,200
Expenses-
Net Income-

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.87$1.87$1.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 7, 2025
Return Version
2024v5.1
Gross Receipts
$179,000
Mission and Program Overview

Mission

Fraternal lodge that provides insurance as non profit

Program Services

DescriptionGrantsExpenses
fraternal lodge$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
kenneth filipPresident Shiner Lodge-$0--
Filing and Contact Details

Filer

Filer Name
Hermann Sons Life
EIN
23-7512186
In Care Of
% Kenneth Filip
Address
Po Box 1941, San Antonio, TX 78297

Signing Officer

Name
Kenneth Wayne Filip
Title
President
Signed
2025-04-07
Discuss with paid preparer
No
Raw XML Appendix91 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kenneth Filip
IRS990EZ/BooksInCareOfDetail/PhoneNum08002344124
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Po Box 1941
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078297
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045766
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0186966
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt037800
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0141200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045766
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0186966
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0141200
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0179000
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045766
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0186966
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045766
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0186966
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0kenneth filip
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Shiner Lodge
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fraternal lodge that provides insurance as non profit
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0fraternal lodge
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0179000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt0141200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0fraternal
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0hermannsonslife.org
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0lodge facility
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0BREITSCHOPF SHERYL & KALINA CHELSEY
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02024-01-08
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0080525354
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0179000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0r
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0realtor
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0217 E FIRST ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0shiner
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd077984
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Wayne Filip
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERMANN SONS LIFE
ReturnHeader/Filer/BusinessNameControlTxt0HERM
ReturnHeader/Filer/EIN0237512186
ReturnHeader/Filer/ForeignPhoneNum08002344124
ReturnHeader/Filer/InCareOfNm0% Kenneth Filip
ReturnHeader/Filer/USAddress/AddressLine1Txt0Po Box 1941
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078297
ReturnHeader/ReturnTs02025-04-05T14:13:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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