Civic Intelligence

Hermann Sons Life

990EZ • Fiscal year 2024 • EIN 23-7512186

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 07, 2025

Po Box 1941San Antonio, TX 78297

(800) 234-4124

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

$186,966

No earlier filing loaded for comparison.

Net Assets

$186,966

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$141,200

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 across loaded years, with this filing highlighted.

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

Highlighted filing

2024

Revenue$141,200
Expenses-
Net Income-
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.87$1.87$1.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)8 • <$500k nonprofits