Civic Intelligence

Western Fraternal Life Association

990EZ • Fiscal year 2013 • EIN 23-7539993

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profile
985 State Hwy 1568343

(402) 480-2521

Siviq Scores

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

Liabilities / Assets

71st percentile

0.11x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.58x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Net Margin

43rd percentile

-1.3%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Top Officer Pay

85th percentile

$445

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Asset Growth

49th percentile

-0.3%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$89,873

Down $231 (-0.3%) from 2012

Net Assets

Down

$79,873

Down $231 (-0.3%) from 2012

Liabilities

Flat

$10,000

Flat from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin43rd percentile

Revenue

Up

$17,169

Up $2,541 (+17%) from 2012

Expenses

Up

$17,400

Up $6,299 (+57%) from 2012

Net Income

Down

-$231

Down $3,758 (-107%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$200K$150K$100K$50K$0Assets 2012: $90,104Liabilities 2012: $10,000Net Assets 2012: $80,1042012Assets 2013: $89,873Liabilities 2013: $10,000Net Assets 2013: $79,8732013Assets 2014: $130,329Liabilities 2014: $10,000Net Assets 2014: $120,3292014Assets 2015: $146,062Liabilities 2015: $9,000Net Assets 2015: $137,0622015Assets 2016: $148,386Liabilities 2016: $9,000Net Assets 2016: $139,3862016Assets 2017: $143,128Liabilities 2017: $9,000Net Assets 2017: $134,1282017Assets 2018: $131,375Liabilities 2018: $9,000Net Assets 2018: $122,3752018Assets 2019: $135,991Liabilities 2019: $9,000Net Assets 2019: $126,9912019Assets 2020: $134,608Liabilities 2020: $9,000Net Assets 2020: $125,6082020Assets 2021: $129,882Liabilities 2021: $9,000Net Assets 2021: $120,8822021Assets 2022: $134,393Liabilities 2022: $9,000Net Assets 2022: $125,3932022Assets 2023: $166,297Liabilities 2023: $9,000Net Assets 2023: $157,2972023Assets 2024: $166,619Liabilities 2024: $0Net Assets 2024: $166,6192024Assets 2025: $164,556Liabilities 2025: $0Net Assets 2025: $164,5562025

Highlighted filing

2013

Assets$89,873
Liabilities$10,000
Net Assets$79,873
Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $14,628Expenses 2012: $11,101Net Income 2012: $3,5272012Revenue 2013: $17,169Expenses 2013: $17,400Net Income 2013: -$2312013Revenue 2014: $88,030Expenses 2014: $47,574Net Income 2014: $40,4562014Revenue 2015: $35,537Expenses 2015: $18,804Net Income 2015: $16,7332015Revenue 2016: $25,038Expenses 2016: $22,714Net Income 2016: $2,3242016Revenue 2017: $13,330Expenses 2017: $15,400Net Income 2017: -$2,0702017Revenue 2018: $12,953Expenses 2018: $16,736Net Income 2018: -$3,7832018Revenue 2019: $18,153Expenses 2019: $13,537Net Income 2019: $4,6162019Revenue 2020: $13,297Expenses 2020: $14,680Net Income 2020: -$1,3832020Revenue 2021: $18,538Expenses 2021: $23,264Net Income 2021: -$4,7262021Revenue 2022: $20,483Expenses 2022: $13,154Net Income 2022: $7,3292022Revenue 2023: $55,623Expenses 2023: $24,155Net Income 2023: $31,4682023Revenue 2024: $21,983Expenses 2024: $12,661Net Income 2024: $9,3222024Revenue 2025: $38,929Expenses 2025: $40,992Net Income 2025: -$2,0632025

Highlighted filing

2013

Revenue$17,169
Expenses$17,400
Net Income-$231
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$22,264
Mission and Program Overview

Mission

Fraternal and Social Events

Program Services

DescriptionGrantsExpenses
Fraternal meetings social club and educational scholarships-$350
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn ClarkSecretary And Correspondent-$445-$445
Marlene StehlikPresident And Kithchen Mgr-$260-$260
Galen SyselTrustee-$255-$255
Larry FullerTreasurer-$200-$200
Pam FullerHall Manager-$175-$175
George Kasl JrTrustee-$80-$80
Larry FullerTrustee-$80-$80
Jim HeerenVice President-$75-$75
Filing and Contact Details

Filer

EIN
23-7539993

Signing Officer

Name
Larry Fuller
Title
Treasurer
Phone
4024802521
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Linda Sue Underwood
Phone
4028262948
Supplemental Narrative

Additional Explanations

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable Coop Equit 365 365Ladder 250 250Inventories 1,036 881Depr Asset Base 49,658 51,972”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoan 10,000 10,000”

Raw XML Appendix137 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/PersonNm0Larry Fuller
IRS990EZ/BooksInCareOfDetail/PhoneNum04024802521
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10795 County Road 1300
IRS990EZ/BooksInCareOfDetail/USAddress/City0Crete
IRS990EZ/BooksInCareOfDetail/USAddress/State0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode068333
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010016
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03805
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04949
IRS990EZ/CostOfGoodsSoldAmt05095
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-231
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090104
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089873
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07904
IRS990EZ/GrossReceiptsAmt022264
IRS990EZ/GrossSalesOfInventoryAmt012999
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt028779
IRS990EZ/LandAndBuildingsGrp/EOYAmt032600
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080104
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079873
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080104
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079873
IRS990EZ/OccupancyRentUtltsAndMaintAmt015455
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0255
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2445
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Galen Sysel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marlene Stehlik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marilyn Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Larry Fuller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jim Heeren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5George Kasl Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Larry Fuller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Pam Fuller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President and Kithchen Mgr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary and Correspondent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Hall Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt051309
IRS990EZ/OtherAssetsTotalDetail/EOYAmt053468
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fraternal and Social Events
IRS990EZ/ProgramServiceRevenueAmt04304
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fraternal meetings social club and educational scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01570
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017400
IRS990EZ/TotalProgramServiceExpensesAmt0350
IRS990EZ/TotalRevenueAmt017169
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Category Beginning of Year End of YearAccounts Receivable Coop Equit 365 365Ladder 250 250Inventories 1,036 881Depr Asset Base 49,658 51,972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLoan 10,000 10,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Fuller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04024802521
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Western Fraternal Life Association
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0237539993
ReturnHeader/Filer/USAddress/AddressLine10985 State Hwy 15
ReturnHeader/Filer/USAddress/City0Dorchester
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068343
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470816255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PROCHASKA TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101335 N MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CRETE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode068333
ReturnHeader/PreparerPersonGrp/PhoneNum04028262948
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA SUE UNDERWOOD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-12T16:51:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,873
Liabilities
$10,000
Net assets
$79,873
Revenue
$17,169
Expenses
$17,400
Net income
-$231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.39$0.41$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.22$0.13$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.09$1.57$0.56$0.24$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.09$1.25$0.20$0.13$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.09$1.21$0.19$0.23$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.09$1.26$0.13$0.15$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.09$1.27$0.18$0.14$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.09$1.22$0.13$0.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.09$1.34$0.13$0.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.09$1.39$0.25$0.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.09$1.37$0.36$0.19$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.10$1.20$0.88$0.48$0.40
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.10$0.80$0.17$0.17$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.10$0.80$0.15$0.11$0.04