Civic Intelligence

Western Fraternal Life Association

990EZ • Fiscal year 2017 • EIN 23-7539993

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 26, 2018

Organization Profile
795 County Road 1300Dorchester, NE 68343

(402) 480-2521

Siviq Scores

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

Liabilities / Assets

67th percentile

0.06x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.68x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-3.5%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$143,128

Down $5,258 (-3.5%) from 2016

Net Assets

Down

$134,128

Down $5,258 (-3.8%) from 2016

Liabilities

Flat

$9,000

Flat from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin18th percentile

Revenue

Down

$13,330

Down $11,708 (-47%) from 2016

Expenses

Down

$15,400

Down $7,314 (-32%) from 2016

Net Income

Down

-$2,070

Down $4,394 (-189%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$143,128
Liabilities$9,000
Net Assets$134,128
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$13,330
Expenses$15,400
Net Income-$2,070
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 26, 2018
Return Version
2017v2.2
Gross Receipts
$14,926
Mission and Program Overview

Mission

Fraternal and Social Events

Program Services

DescriptionGrantsExpenses
Fraternal meetings social club and educational scholarships-$665
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Galen SyselPresident-$0--
Marlene StehlikVice President And Kithchen Mgr-$0--
Twila PapikSecretary And Correspondent-$0--
Larry FullerTreasurer-$0--
George KaslTrustee-$0--
Steve VyhnalekTrustee-$0--
Pam FullerHall Manager-$0--
Filing and Contact Details

Filer

Filer Name
Western Fraternal Life Association
EIN
23-7539993
Address
795 County Road 1300, Dorchester, NE 68343

Signing Officer

Name
Larry Fuller
Title
Treasurer
Phone
4024802521
Signed
2018-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Prochaska Tax Service
Address
1335 N MAIN, CRETE, NE 68333
Preparer
Linda Sue Placek
Phone
4028262948
Supplemental Narrative

Additional Explanations

Other changes in net assets or fund balances Part I line 20

“Description AmountDepreciation Used (3,188)Depreciation taken on assets3188.00”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable Coop Equit 365 365Inventories 960 777Depr Asset Base 96,852 94,989”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoan from members 9,000 9,000”

Raw XML Appendix141 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0795 County Road 1300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dorchester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068343
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015841
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011700
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IRS990EZ/CostOfGoodsSoldAmt01596
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IRS990EZ/ExcessOrDeficitForYearAmt0-2070
IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt07272
IRS990EZ/GrossReceiptsAmt014926
IRS990EZ/GrossSalesOfInventoryAmt08868
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt034368
IRS990EZ/LandAndBuildingsGrp/EOYAmt035297
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139386
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0134128
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139386
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134128
IRS990EZ/OccupancyRentUtltsAndMaintAmt015400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Galen Sysel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marlene Stehlik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Twila Papik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Larry Fuller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4George Kasl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Steve Vyhnalek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Pam Fuller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President and Kithchen Mgr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary and Correspondent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Hall Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt098177
IRS990EZ/OtherAssetsTotalDetail/EOYAmt096131
IRS990EZ/OtherChangesInNetAssetsAmt0-3188
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fraternal and Social Events
IRS990EZ/ProgramServiceRevenueAmt02094
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fraternal meetings social club and educational scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0665
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015400
IRS990EZ/TotalProgramServiceExpensesAmt0665
IRS990EZ/TotalRevenueAmt013330
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation Used (3,188)Depreciation taken on assets3188.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Receivable Coop Equit 365 365Inventories 960 777Depr Asset Base 96,852 94,989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLoan from members 9,000 9,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04024802521
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Western Fraternal Life Association
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0237539993
ReturnHeader/Filer/USAddress/AddressLine1Txt0795 County Road 1300
ReturnHeader/Filer/USAddress/CityNm0Dorchester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068343
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId047107520180321s2lh0x
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.117.111.216
ReturnHeader/FilingSecurityInformation/IPDt02018-02-01
ReturnHeader/FilingSecurityInformation/IPTm015:49:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470816255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROCHASKA TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01335 N MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRETE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068333
ReturnHeader/PreparerPersonGrp/PhoneNum04028262948
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Sue Placek
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-01T15:38:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,128
Liabilities
$9,000
Net assets
$134,128
Revenue
$13,330
Expenses
$15,400
Net income
-$2,070
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